| 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) | 1,709,838,312.50 | 1,142,508,033.89 | 523,377,253.44 | 2,184,423,437.53 | 1,546,108,946.91 | 973,467,347.64 | 395,610,746.12 | 1,959,589,038.38 | 1,386,020,511.17 | 900,638,099.96 | 406,830,257.49 |
| 营业利润(元) | 139,099,166.57 | 99,961,996.48 | 62,573,741.66 | 248,769,740.66 | 198,397,417.15 | 128,249,556.08 | 40,972,431.99 | 236,041,076.16 | 179,714,637.56 | 95,379,613.39 | 41,759,964.73 |
| 利润总额(元) | 136,683,181.92 | 99,701,857.04 | 62,576,141.49 | 245,929,819.91 | 198,331,396.62 | 128,202,142.26 | 40,937,058.67 | 231,719,292.42 | 175,395,452.75 | 95,379,787.76 | 41,759,940.75 |
| 净利润(元) | 125,072,536.78 | 89,525,389.57 | 57,890,419.78 | 215,208,165.42 | 174,047,462.03 | 112,184,501.51 | 39,309,626.42 | 208,030,265.72 | 152,356,869.84 | 82,087,676.06 | 36,030,225.36 |
| 归属于母公司股东的净利润(元) | 126,340,886.96 | 90,967,698.33 | 58,554,382.85 | 218,581,659.78 | 175,847,951.82 | 113,319,820.90 | 39,793,016.78 | 210,942,549.55 | 154,159,147.33 | 83,424,429.20 | 36,593,476.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.48 | 29.03 | 30.24 | 29.53 | 28.51 | 27.90 | 25.22 | 24.81 | 25.70 | 25.29 | 24.93 |
| 销售净利率(%) | 7.31 | 7.84 | 11.06 | 9.85 | 11.26 | 11.52 | 9.94 | 10.62 | 10.99 | 9.11 | 8.86 |
| 净资产收益率(%) | 6.12 | 4.50 | 2.85 | 10.89 | 9.01 | 6.01 | 2.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.02 | 3.47 | 2.23 | 8.77 | 7.08 | 4.50 | 1.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.96 | 4.32 | 2.73 | 10.72 | 8.74 | 5.72 | 2.01 | 11.26 | 8.39 | 4.66 | 2.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.90 | 2.45 | 1.07 | 4.58 | 3.68 | 2.28 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 4.79 | 2.77 | 1.35 | 5.95 | 4.24 | 2.18 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.45 | 0.20 | 0.85 | 0.63 | 0.41 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.09 | 21.57 | 22.45 | 23.20 | 21.87 | 21.26 | 20.36 | 20.71 | 20.77 | 21.53 | 22.05 |
| 股东权益比率(%) | 81.10 | 78.91 | 77.97 | 77.21 | 78.50 | 79.09 | 79.97 | 79.61 | 79.50 | 78.73 | 78.18 |
| 已获利息倍数(倍) | -19.06 | -7.98 | -13.50 | -10.56 | -7.53 | -5.17 | 13.28 | -4.10 | -2.45 | -2.77 | 31.68 |
| 流动比率 | 4.67 | 4.30 | 4.08 | 3.96 | 4.28 | 4.35 | 4.65 | 4.46 | 4.48 | 4.01 | 3.95 |
| 速动比率 | 3.78 | 3.42 | 3.30 | 3.22 | 3.51 | 3.63 | 3.83 | 3.68 | 3.59 | 3.20 | 3.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.59 | 17.36 | 32.30 | 11.47 | 11.55 | 8.09 | -2.76 | 4.89 | 5.85 | 12.11 | 22.46 |
| 营业利润增长率(%) | -29.89 | -22.06 | 52.72 | 5.39 | 10.40 | 34.46 | -1.89 | 58.51 | 50.45 | 51.01 | 21.85 |
| 税后利润增长率(%) | -28.15 | -19.72 | 47.15 | 3.59 | 14.07 | 35.84 | 8.74 | 51.36 | 38.26 | 40.80 | 19.72 |
| 净资产增长率(%) | 2.85 | 4.66 | 8.28 | 7.51 | 8.97 | 9.87 | 9.15 | 9.06 | 7.55 | 6.69 | 5.48 |
| 总资产增长率(%) | -0.46 | 4.90 | 11.06 | 10.74 | 10.37 | 9.37 | 6.70 | 8.54 | 7.44 | 6.87 | 9.72 |