| 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) | 1,633,888,376.52 | 1,052,299,393.98 | 570,566,604.49 | 2,133,035,602.25 | 1,543,309,421.53 | 999,492,281.74 | 497,091,458.19 | 1,955,053,960.31 | 1,447,467,343.66 | 923,059,473.01 | 511,362,155.88 |
| 营业利润(元) | 248,591,326.15 | 157,537,810.48 | 93,979,778.32 | 296,736,546.75 | 230,500,278.89 | 142,211,593.64 | 87,395,937.71 | 257,139,507.97 | 209,719,402.57 | 122,619,468.19 | 86,967,144.69 |
| 利润总额(元) | 247,896,029.76 | 157,384,323.74 | 93,876,735.21 | 294,702,837.10 | 229,047,918.49 | 141,715,037.89 | 87,042,708.03 | 255,932,859.96 | 210,811,419.90 | 123,755,657.75 | 86,918,797.46 |
| 净利润(元) | 227,380,079.59 | 143,308,788.49 | 83,694,624.75 | 268,866,557.05 | 201,560,518.96 | 125,396,914.53 | 75,969,470.17 | 227,550,314.41 | 179,033,861.01 | 104,175,098.26 | 73,798,630.36 |
| 归属于母公司股东的净利润(元) | 227,831,866.18 | 143,617,967.89 | 83,694,808.60 | 268,866,553.16 | 201,566,445.48 | 125,396,883.85 | 75,969,470.17 | 227,550,314.41 | 179,033,861.01 | 104,175,098.26 | 73,798,630.36 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.18 | 31.58 | 30.31 | 31.69 | 30.46 | 30.48 | 30.45 | 29.85 | 29.51 | 28.33 | 28.52 |
| 销售净利率(%) | 13.92 | 13.62 | 14.67 | 12.60 | 13.06 | 12.55 | 15.28 | 11.64 | 12.37 | 11.29 | 14.43 |
| 净资产收益率(%) | 6.96 | 4.49 | 2.62 | 8.63 | 6.68 | 4.26 | 2.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.68 | 2.95 | 1.78 | 5.40 | 4.48 | 2.84 | 1.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.86 | 3.10 | 1.82 | 5.87 | 4.46 | 2.73 | 1.68 | 5.68 | 4.59 | 2.80 | 1.99 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.31 | 0.83 | 0.47 | 1.72 | 1.24 | 0.80 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 1.34 | 0.93 | 0.54 | 2.34 | 1.55 | 1.07 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.18 | 0.10 | 0.37 | 0.28 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.80 | 41.75 | 41.30 | 43.93 | 44.06 | 46.81 | 46.10 | 49.08 | 47.85 | 44.77 | 41.96 |
| 股东权益比率(%) | 59.04 | 58.08 | 58.70 | 56.07 | 55.94 | 53.19 | 53.90 | 50.92 | 52.15 | 55.23 | 58.04 |
| 已获利息倍数(倍) | 14.18 | 13.79 | 13.74 | 15.92 | 11.90 | 12.08 | 22.45 | 21.46 | 17.95 | 16.34 | 24.98 |
| 流动比率 | 1.57 | 1.52 | 1.63 | 1.44 | 1.45 | 1.46 | 1.56 | 1.54 | 1.52 | 1.70 | 1.68 |
| 速动比率 | 1.12 | 1.05 | 1.16 | 1.01 | 0.99 | 1.01 | 1.07 | 1.11 | 1.09 | 1.19 | 1.22 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.87 | 5.28 | 14.78 | 9.10 | 6.62 | 8.28 | -2.79 | 2.37 | -3.72 | 0.45 | 8.35 |
| 营业利润增长率(%) | 7.85 | 10.78 | 7.53 | 15.40 | 9.91 | 15.98 | 0.49 | -14.39 | -19.32 | -16.17 | 8.58 |
| 税后利润增长率(%) | 13.03 | 14.53 | 10.17 | 18.16 | 12.59 | 20.37 | 2.94 | -10.20 | -15.99 | -16.12 | 11.66 |
| 净资产增长率(%) | 9.51 | 9.45 | 10.96 | 10.98 | 7.62 | 7.79 | 7.15 | 23.60 | 23.71 | 25.17 | 26.89 |
| 总资产增长率(%) | 3.76 | 0.22 | 1.88 | 0.79 | 0.34 | 11.93 | 15.38 | 32.24 | 35.39 | 33.35 | 39.02 |