| 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) | 1,087,579,054.73 | 736,243,478.02 | 379,900,033.65 | 1,547,069,978.22 | 1,160,532,195.91 | 773,598,669.41 | 375,875,664.06 | 1,263,151,128.72 | 937,256,460.52 | 605,290,601.65 | 269,503,624.20 |
| 营业利润(元) | 216,320,626.23 | 158,919,123.48 | 83,588,770.65 | 414,113,359.41 | 361,416,533.40 | 244,034,874.73 | 106,974,461.76 | 294,296,112.65 | 273,762,626.53 | 189,084,263.01 | 78,397,670.49 |
| 利润总额(元) | 232,998,163.72 | 176,902,645.44 | 83,074,816.06 | 414,850,909.81 | 361,858,059.96 | 244,187,459.10 | 107,476,762.63 | 291,805,313.68 | 272,388,603.90 | 187,830,274.63 | 78,476,799.43 |
| 净利润(元) | 193,035,749.08 | 146,835,851.74 | 67,889,797.34 | 340,737,660.48 | 279,961,780.29 | 188,184,268.43 | 82,163,747.48 | 242,652,560.49 | 209,204,796.21 | 141,103,282.84 | 58,850,321.84 |
| 归属于母公司股东的净利润(元) | 171,252,568.23 | 132,687,153.82 | 60,042,928.95 | 296,335,571.13 | 240,540,365.66 | 159,956,552.72 | 68,814,420.28 | 223,664,948.06 | 184,478,771.78 | 124,416,357.97 | 54,187,772.65 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 50.99 | 52.17 | 52.71 | 57.65 | 59.41 | 59.35 | 57.98 | 56.22 | 58.43 | 59.48 | 60.17 |
| 销售净利率(%) | 17.75 | 19.94 | 17.87 | 22.02 | 24.12 | 24.33 | 21.86 | 19.21 | 22.32 | 23.31 | 21.84 |
| 净资产收益率(%) | 6.54 | 5.21 | 2.32 | 11.82 | 9.68 | 6.68 | 2.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.60 | 3.30 | 1.55 | 7.27 | 6.34 | 4.40 | 2.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.06 | 1.58 | 0.69 | 3.59 | 2.97 | 1.99 | 0.86 | 3.15 | 2.69 | 1.87 | 0.82 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 61.10 | 41.98 | 22.87 | 87.62 | 70.65 | 51.33 | 33.59 | - | - | - | - |
| 应收账款周转率(次) | 6.34 | 4.05 | 1.79 | 8.59 | 7.24 | 4.63 | 2.27 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.04 | 0.17 | 0.13 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 66.86 | 67.67 | 69.72 | 68.34 | 66.81 | 67.44 | 66.99 | 70.48 | 66.82 | 65.66 | 64.03 |
| 股东权益比率(%) | 28.21 | 27.54 | 26.71 | 27.92 | 29.21 | 28.31 | 28.87 | 25.87 | 27.07 | 27.65 | 29.49 |
| 已获利息倍数(倍) | 2.25 | 2.42 | 2.34 | 2.58 | 2.82 | 2.85 | 2.57 | 2.23 | 2.68 | 2.84 | 2.82 |
| 流动比率 | 0.72 | 0.78 | 1.01 | 0.55 | 0.78 | 0.70 | 0.62 | 0.50 | 0.60 | 0.58 | 0.55 |
| 速动比率 | 0.59 | 0.66 | 0.92 | 0.46 | 0.69 | 0.60 | 0.51 | 0.45 | 0.57 | 0.54 | 0.51 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.29 | -4.83 | 1.07 | 22.48 | 23.82 | 27.81 | 39.47 | 16.10 | 16.80 | 12.91 | 4.26 |
| 营业利润增长率(%) | -40.15 | -34.88 | -21.86 | 40.71 | 32.47 | 29.52 | 37.03 | -27.13 | -12.44 | -11.50 | -20.48 |
| 税后利润增长率(%) | -28.81 | -17.05 | -12.75 | 32.03 | 31.06 | 29.26 | 27.78 | -17.63 | -12.60 | -13.42 | -18.41 |
| 净资产增长率(%) | 4.40 | 8.22 | 10.61 | 11.50 | 6.28 | 4.42 | 1.87 | 0.45 | 6.03 | 7.28 | 8.29 |
| 总资产增长率(%) | 8.10 | 11.22 | 19.54 | 3.34 | -1.51 | 1.99 | 4.06 | 32.92 | 27.44 | 30.63 | 32.28 |