| 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) | 817,403,391.66 | 574,185,073.21 | 286,940,837.68 | 1,082,184,150.94 | 784,397,239.44 | 562,419,078.51 | 292,769,031.49 | 1,082,335,620.29 | 776,714,243.69 | 544,110,236.55 | - |
| 营业利润(元) | 197,779,912.56 | 140,635,410.14 | 65,393,635.97 | 180,734,531.09 | 133,023,604.40 | 89,795,477.17 | 34,550,612.72 | 147,914,189.95 | 108,942,436.15 | 81,309,973.07 | - |
| 利润总额(元) | 195,254,389.67 | 137,524,509.57 | 65,459,036.24 | 185,097,102.35 | 134,659,576.52 | 89,041,439.02 | 34,557,874.90 | 145,916,053.77 | 106,209,137.26 | 79,148,689.92 | - |
| 净利润(元) | 149,080,489.25 | 106,656,517.97 | 49,563,770.36 | 131,114,546.98 | 100,352,005.15 | 67,222,910.83 | 27,271,413.21 | 109,712,893.92 | 81,418,652.88 | 60,779,128.68 | - |
| 归属于母公司股东的净利润(元) | 149,112,638.35 | 106,638,412.85 | 49,531,548.82 | 131,329,289.29 | 100,514,672.55 | 67,322,583.38 | 27,332,027.12 | 109,897,229.00 | 81,601,935.58 | 60,937,566.33 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.49 | 31.52 | 29.49 | 26.08 | 24.56 | 22.85 | 18.61 | 20.78 | 20.97 | 21.38 | 18.43 |
| 销售净利率(%) | 18.24 | 18.58 | 17.27 | 12.12 | 12.79 | 11.95 | 9.32 | 10.14 | 10.48 | 11.17 | 7.85 |
| 净资产收益率(%) | 15.66 | 11.52 | 5.50 | 15.24 | 13.12 | 9.11 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 12.91 | 9.58 | 4.80 | 14.29 | 10.75 | 7.29 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.16 | 8.39 | 3.93 | 11.27 | 8.52 | 5.72 | 2.47 | 11.17 | 8.95 | 6.84 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.74 | 7.08 | 4.28 | 13.29 | 7.86 | 8.39 | - | - | - | - | - |
| 应收账款周转率(次) | 26.99 | 29.80 | 7.26 | 21.77 | 22.77 | 14.95 | - | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.39 | 0.20 | 0.76 | 0.56 | 0.41 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.56 | 29.49 | 29.11 | 31.47 | 43.52 | 45.80 | 44.44 | 47.38 | 46.42 | 46.83 | - |
| 股东权益比率(%) | 65.32 | 70.37 | 70.74 | 68.39 | 56.34 | 54.06 | 55.40 | 52.45 | 53.41 | 52.99 | - |
| 已获利息倍数(倍) | 32.99 | 29.04 | 24.80 | 11.21 | 9.87 | 8.65 | 7.31 | 6.76 | 6.02 | 6.25 | - |
| 流动比率 | 1.03 | 0.98 | 1.00 | 0.85 | 0.68 | 0.68 | 0.71 | 0.74 | 0.75 | 0.70 | - |
| 速动比率 | 0.91 | 0.81 | 0.87 | 0.66 | 0.50 | 0.53 | 0.54 | 0.59 | 0.46 | 0.52 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.21 | 2.09 | -1.99 | -0.01 | 0.99 | 3.36 | 13.13 | 37.00 | 57.18 | 56.60 | 47.16 |
| 营业利润增长率(%) | 48.68 | 56.62 | 89.27 | 22.19 | 22.10 | 10.44 | 23.31 | 70.60 | 105.12 | 45.62 | -13.31 |
| 税后利润增长率(%) | 48.35 | 58.40 | 81.22 | 19.50 | 23.18 | 10.48 | 34.01 | 68.61 | 104.63 | 47.97 | -14.73 |
| 净资产增长率(%) | 29.32 | 32.23 | 37.73 | 36.05 | 18.32 | 17.04 | - | 17.72 | 12.91 | 14.28 | - |
| 总资产增长率(%) | 11.55 | 1.57 | 7.86 | 4.35 | 12.17 | 14.72 | - | 4.30 | 0.24 | 1.13 | - |