| 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) | 1,147,210,821.13 | 769,406,681.00 | 378,107,953.08 | 1,454,656,359.20 | 1,035,493,244.85 | 708,334,297.01 | 337,936,451.51 | 1,261,993,664.97 | 923,433,347.60 | 615,961,961.16 | 285,718,993.92 |
| 营业利润(元) | 143,351,718.67 | 91,488,797.86 | 40,195,117.13 | 150,426,665.11 | 101,455,151.53 | 70,411,827.20 | 32,107,828.95 | 141,377,267.95 | 94,344,750.50 | 71,509,565.72 | 28,740,747.47 |
| 利润总额(元) | 140,565,415.72 | 87,757,078.83 | 38,190,866.82 | 146,897,043.79 | 97,926,522.53 | 70,115,423.73 | 31,205,567.24 | 146,422,877.58 | 94,392,266.07 | 71,580,999.47 | 29,443,764.90 |
| 净利润(元) | 131,409,200.64 | 80,470,107.14 | 36,001,821.85 | 137,117,819.14 | 95,997,967.25 | 69,130,260.57 | 33,118,277.01 | 130,701,158.09 | 87,368,557.49 | 68,612,388.85 | 30,954,670.51 |
| 归属于母公司股东的净利润(元) | 114,196,777.29 | 69,187,144.40 | 31,971,650.72 | 129,341,273.11 | 90,610,438.12 | 65,904,377.29 | 32,012,278.46 | 124,114,924.58 | 82,522,303.80 | 65,922,626.33 | 30,311,764.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.09 | 25.80 | 23.32 | 24.78 | 24.67 | 24.40 | 24.05 | 25.10 | 23.31 | 23.39 | 22.52 |
| 销售净利率(%) | 11.45 | 10.46 | 9.52 | 9.43 | 9.27 | 9.76 | 9.80 | 10.36 | 9.46 | 11.14 | 10.83 |
| 净资产收益率(%) | 6.45 | 3.99 | 1.84 | 7.65 | 5.50 | 5.41 | 2.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.38 | 3.45 | 1.57 | 6.40 | 4.50 | 3.70 | 1.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.36 | 3.28 | 1.53 | 6.33 | 4.46 | 3.26 | 1.58 | 7.74 | 5.13 | 5.40 | 2.51 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.17 | 7.35 | 3.70 | 12.72 | 9.35 | 7.89 | 4.34 | - | - | - | - |
| 应收账款周转率(次) | 1.33 | 0.95 | 0.51 | 2.16 | 1.67 | 1.23 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.26 | 0.13 | 0.51 | 0.37 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.07 | 39.14 | 37.78 | 38.33 | 38.98 | 39.03 | 38.52 | 40.37 | 41.40 | 61.08 | 62.55 |
| 股东权益比率(%) | 58.99 | 58.19 | 59.70 | 59.27 | 59.05 | 59.24 | 59.80 | 58.07 | 57.09 | 36.94 | 35.47 |
| 已获利息倍数(倍) | 7.81 | 7.22 | 6.16 | 4.92 | 4.31 | 4.53 | 4.15 | 3.98 | 3.44 | 3.70 | 3.13 |
| 流动比率 | 3.95 | 3.87 | 4.32 | 4.30 | 4.37 | 4.43 | 4.75 | 4.40 | 4.46 | 2.19 | 2.21 |
| 速动比率 | 3.74 | 3.69 | 4.09 | 4.05 | 4.07 | 4.19 | 4.49 | 4.17 | 4.25 | 2.04 | 2.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.79 | 8.62 | 11.89 | 15.27 | 12.14 | 15.00 | 18.28 | -7.83 | -6.45 | -7.84 | -6.69 |
| 营业利润增长率(%) | 41.30 | 29.93 | 25.19 | 6.40 | 7.54 | -1.54 | 11.72 | -31.99 | -33.41 | -25.00 | -37.11 |
| 税后利润增长率(%) | 26.03 | 4.98 | -0.13 | 2.43 | 9.80 | -0.03 | 5.61 | -29.89 | -29.44 | -15.30 | -23.29 |
| 净资产增长率(%) | 5.90 | 4.80 | 6.11 | 6.45 | 9.00 | 128.94 | 138.89 | 140.13 | - | 28.79 | - |
| 总资产增长率(%) | 6.01 | 6.68 | 6.29 | 5.07 | 5.39 | 42.77 | 41.69 | 40.24 | - | 3.68 | - |