| 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) | 1,018,612,074.75 | 682,255,676.14 | 315,564,131.48 | 1,268,005,022.31 | 954,180,586.11 | 650,901,262.55 | 301,803,478.98 | 1,204,770,926.51 | 932,793,179.10 | 653,481,488.91 | 330,550,724.84 |
| 营业利润(元) | 267,077,523.99 | 177,600,659.71 | 83,830,775.88 | 129,309,480.26 | 245,715,182.63 | 181,448,026.14 | 87,404,783.39 | 347,972,296.00 | 287,981,186.36 | 187,429,828.28 | 89,653,570.43 |
| 利润总额(元) | 267,391,973.58 | 177,889,869.82 | 83,843,297.48 | 128,863,138.07 | 245,699,629.11 | 181,480,253.86 | 87,404,783.39 | 347,910,449.24 | 287,863,654.92 | 187,315,020.85 | 89,645,070.43 |
| 净利润(元) | 232,143,668.80 | 154,878,388.67 | 72,826,885.08 | 114,630,504.36 | 214,051,140.73 | 157,374,896.39 | 75,456,125.54 | 307,037,997.52 | 248,879,912.21 | 162,208,085.43 | 77,353,394.06 |
| 归属于母公司股东的净利润(元) | 232,143,668.80 | 154,878,388.67 | 72,826,885.08 | 121,084,150.94 | 218,318,926.73 | 161,401,541.63 | 75,863,168.32 | 307,932,526.40 | 248,879,912.21 | 162,208,085.43 | 77,353,394.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.49 | 32.66 | 32.06 | 33.69 | 33.60 | 33.10 | 34.27 | 33.89 | 33.28 | 32.44 | 31.78 |
| 销售净利率(%) | 22.79 | 22.70 | 23.08 | 9.04 | 22.43 | 24.18 | 25.00 | 25.49 | 26.68 | 24.82 | 23.40 |
| 净资产收益率(%) | 14.18 | 9.82 | 4.59 | 8.00 | 14.20 | 10.89 | 5.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.63 | 9.05 | 4.29 | 6.46 | 13.19 | 9.89 | 5.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.60 | 10.08 | 4.76 | 7.96 | 13.83 | 10.30 | 4.80 | 21.31 | 17.57 | 11.78 | 5.57 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.13 | 2.92 | 1.23 | 5.27 | 4.04 | 2.96 | 1.12 | - | - | - | - |
| 应收账款周转率(次) | 4.61 | 2.69 | 1.35 | 6.96 | 4.81 | 2.82 | 1.34 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.37 | 0.17 | 0.71 | 0.54 | 0.38 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.90 | 17.79 | 14.98 | 16.87 | 12.36 | 12.48 | 11.41 | 13.40 | 13.33 | 14.28 | 13.18 |
| 股东权益比率(%) | 82.10 | 82.21 | 85.02 | 83.13 | 87.82 | 87.69 | 88.57 | 86.55 | 86.67 | 85.72 | 86.82 |
| 已获利息倍数(倍) | -58.93 | -17.47 | -14.48 | -8.50 | -17.53 | -13.52 | 140.90 | -18.19 | -13.84 | -20.23 | -3,004.72 |
| 流动比率 | 3.57 | 3.62 | 4.50 | 4.03 | 4.48 | 6.39 | 7.29 | 6.17 | 6.08 | 5.87 | 6.36 |
| 速动比率 | 3.04 | 3.09 | 3.84 | 3.54 | 3.75 | 5.69 | 6.35 | 5.36 | 5.30 | 5.19 | 5.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.75 | 4.82 | 4.56 | 5.25 | 2.29 | -0.39 | -8.70 | 8.38 | 17.42 | 24.61 | 43.76 |
| 营业利润增长率(%) | 8.69 | -2.12 | -4.09 | -62.84 | -14.68 | -3.19 | -2.51 | 19.09 | 47.04 | 57.05 | 93.25 |
| 税后利润增长率(%) | 6.33 | -4.04 | -4.00 | -60.68 | -12.28 | -0.50 | -1.93 | 21.03 | 47.23 | 57.46 | 92.85 |
| 净资产增长率(%) | 3.99 | -0.25 | -2.86 | -2.40 | 9.12 | 14.14 | 13.76 | 14.67 | 13.36 | 12.42 | 16.46 |
| 总资产增长率(%) | 11.24 | 6.41 | 1.19 | 1.62 | 7.68 | 11.57 | 11.51 | 11.79 | 12.40 | 12.58 | 16.85 |