| 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) | 1,045,172,312.93 | 720,309,080.88 | 367,129,069.92 | 1,511,751,346.97 | 1,119,659,192.47 | 795,349,522.37 | 416,357,917.91 | 1,573,059,814.20 | 1,175,028,595.83 | 791,546,445.79 | 408,730,383.60 |
| 营业利润(元) | 228,936,720.35 | 184,982,549.55 | 95,898,146.18 | 330,854,184.60 | 257,052,281.24 | 202,433,296.01 | 115,793,517.98 | 251,484,466.72 | 226,164,161.08 | 178,412,687.85 | 89,098,836.14 |
| 利润总额(元) | 225,209,408.05 | 182,530,284.93 | 95,867,429.67 | 329,695,199.06 | 257,002,089.28 | 203,195,153.01 | 116,172,239.12 | 250,213,069.82 | 225,859,298.26 | 178,301,182.81 | 89,099,286.48 |
| 净利润(元) | 190,509,038.34 | 154,906,159.88 | 81,983,042.72 | 276,466,648.37 | 220,131,018.03 | 173,564,872.30 | 99,041,270.14 | 212,295,974.80 | 189,378,012.57 | 151,291,245.98 | 74,853,545.20 |
| 归属于母公司股东的净利润(元) | 164,234,071.15 | 135,434,159.83 | 71,080,090.21 | 247,697,195.98 | 195,349,254.74 | 154,607,331.58 | 87,671,328.30 | 212,232,945.44 | 168,876,231.79 | 130,082,099.19 | 66,855,252.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 49.87 | 50.85 | 50.76 | 48.69 | 48.63 | 49.01 | 50.40 | 46.73 | 47.98 | 48.36 | 49.65 |
| 销售净利率(%) | 18.23 | 21.51 | 22.33 | 18.29 | 19.66 | 21.82 | 23.79 | 13.50 | 16.12 | 19.11 | 18.31 |
| 净资产收益率(%) | 6.48 | 5.42 | 2.84 | 10.22 | 7.99 | 6.43 | 3.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.12 | 4.99 | 2.72 | 9.85 | 7.52 | 6.10 | 3.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.53 | 5.40 | 2.83 | 10.07 | 7.78 | 6.23 | 3.53 | 8.66 | 6.87 | 5.33 | 2.71 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.75 | 1.15 | 0.58 | 2.59 | 1.81 | 1.22 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 3.85 | 2.48 | 1.37 | 6.46 | 4.29 | 2.89 | 1.59 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.23 | 0.12 | 0.49 | 0.35 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.06 | 10.03 | 10.15 | 11.95 | 11.82 | 11.86 | 11.90 | 13.74 | 15.41 | 15.40 | 16.97 |
| 股东权益比率(%) | 78.61 | 78.70 | 78.31 | 76.75 | 81.10 | 81.13 | 80.51 | 78.94 | 73.90 | 74.00 | 72.30 |
| 已获利息倍数(倍) | -6.31 | -5.91 | -8.42 | -13.24 | -12.15 | -13.44 | -344.18 | -15.63 | -15.03 | -36.39 | -1,216.29 |
| 流动比率 | 6.77 | 6.69 | 6.64 | 5.49 | 5.37 | 5.26 | 5.22 | 4.38 | 3.56 | 3.44 | 3.11 |
| 速动比率 | 5.77 | 5.67 | 5.58 | 4.63 | 4.45 | 4.27 | 4.23 | 3.55 | 2.76 | 2.59 | 2.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.65 | -9.43 | -11.82 | -3.90 | -4.71 | 0.48 | 1.87 | 15.85 | 21.26 | 23.39 | 22.19 |
| 营业利润增长率(%) | -10.94 | -8.62 | -17.18 | 31.56 | 13.66 | 13.46 | 29.96 | 39.32 | 54.35 | 36.67 | 20.19 |
| 税后利润增长率(%) | -15.93 | -12.40 | -18.92 | 16.71 | 15.68 | 18.85 | 31.14 | 32.07 | 31.52 | 22.98 | 17.96 |
| 净资产增长率(%) | 0.10 | 0.60 | 1.09 | 1.82 | 7.35 | 7.44 | 8.06 | 7.39 | 6.99 | 6.27 | 6.41 |
| 总资产增长率(%) | 3.27 | 3.70 | 3.94 | 4.70 | -2.18 | -2.00 | -2.97 | -4.89 | 2.01 | -2.03 | 0.81 |