| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 994,676,102.97 | 648,784,083.02 | 328,131,551.61 | 1,665,275,473.36 | 1,198,953,732.43 | 704,907,773.83 | 377,687,367.46 | 1,785,385,753.15 | 1,634,288,576.61 | 1,017,506,459.38 | 475,007,749.21 |
| 营业利润(元) | 269,474,308.04 | 194,477,411.75 | 104,132,294.01 | 314,416,642.62 | 246,914,543.26 | 159,744,205.42 | 99,619,496.05 | 331,361,783.94 | 282,407,195.54 | 186,728,581.38 | 89,616,554.25 |
| 利润总额(元) | 268,699,919.47 | 188,181,503.95 | 101,446,358.40 | 301,099,228.71 | 239,300,195.96 | 154,857,404.86 | 96,948,097.17 | 301,232,458.26 | 275,457,153.78 | 183,052,315.52 | 86,804,385.12 |
| 净利润(元) | 224,144,048.04 | 156,088,990.07 | 84,313,918.08 | 242,400,833.26 | 196,791,336.00 | 126,796,119.87 | 79,342,022.17 | 237,975,763.34 | 227,479,064.30 | 151,261,863.79 | 70,944,760.37 |
| 归属于母公司股东的净利润(元) | 224,144,048.04 | 156,088,990.07 | 84,313,918.08 | 242,400,833.26 | 196,791,336.00 | 126,796,119.87 | 79,342,022.17 | 237,975,763.34 | 227,479,064.30 | 151,261,863.79 | 70,944,760.37 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.68 | 31.58 | 32.63 | 20.60 | 22.60 | 24.52 | 28.53 | 22.86 | 26.43 | 28.06 | 25.06 |
| 销售净利率(%) | 22.53 | 24.06 | 25.70 | 14.56 | 16.41 | 17.99 | 21.01 | 13.33 | 18.83 | 19.94 | 16.98 |
| 净资产收益率(%) | 3.77 | 2.66 | 1.45 | 4.24 | 3.45 | 2.25 | 1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.51 | 2.54 | 1.40 | 3.96 | 3.19 | 2.11 | 1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.76 | 2.63 | 1.43 | 4.20 | 3.42 | 2.21 | 1.38 | 4.29 | 4.11 | 2.75 | 1.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 17.90 | 12.53 | 5.01 | 28.41 | 20.81 | 11.80 | 5.22 | - | - | - | - |
| 应收账款周转率(次) | 6.61 | 6.17 | 2.37 | 8.00 | 4.76 | 4.60 | 1.89 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.05 | 0.27 | 0.19 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 8.20 | 6.51 | 6.45 | 6.72 | 8.00 | 7.42 | 8.25 | 8.62 | 8.03 | 7.66 | 7.27 |
| 股东权益比率(%) | 91.80 | 93.49 | 93.55 | 93.28 | 92.00 | 92.58 | 91.75 | 91.38 | 91.97 | 92.34 | 92.73 |
| 已获利息倍数(倍) | -5.43 | -5.78 | -6.34 | -4.40 | -4.81 | -4.82 | -7.03 | -7.40 | -10.19 | -11.61 | -13.75 |
| 流动比率 | 5.12 | 6.86 | 7.02 | 6.45 | 5.48 | 5.71 | 5.03 | 4.70 | 4.99 | 5.02 | 5.07 |
| 速动比率 | 4.97 | 6.63 | 6.65 | 6.09 | 5.33 | 5.60 | 4.88 | 4.56 | 4.80 | 4.84 | 4.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -17.04 | -7.96 | -13.12 | -6.73 | -0.77 | -7.08 | -9.58 | 44.38 | 50.32 | 39.00 | 52.50 |
| 营业利润增长率(%) | 9.14 | 21.74 | 4.53 | -5.11 | -12.57 | -14.45 | 11.16 | 5.73 | 16.34 | -0.11 | 18.86 |
| 税后利润增长率(%) | 13.90 | 23.10 | 6.27 | 1.86 | -13.49 | -16.17 | 11.84 | 5.45 | 16.19 | 0.31 | 19.90 |
| 净资产增长率(%) | 4.62 | 4.69 | 4.30 | 4.27 | 3.51 | 3.67 | 4.31 | 4.20 | 4.88 | 4.41 | 4.68 |
| 总资产增长率(%) | 4.85 | 3.67 | 2.29 | 2.15 | 3.48 | 3.39 | 5.42 | 6.26 | 6.77 | 5.59 | 5.61 |