| 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) | 1,699,069,780.31 | 941,449,408.53 | 425,168,713.09 | 1,818,262,223.79 | 1,204,620,811.45 | 666,650,448.47 | 347,980,243.14 | 1,547,759,171.87 | 962,942,239.61 | 585,985,224.40 | 310,794,675.69 |
| 营业利润(元) | 353,330,727.27 | 187,487,286.89 | 81,310,354.15 | 323,559,742.37 | 228,124,225.48 | 107,646,387.60 | 47,193,948.71 | 232,272,527.57 | 182,252,075.29 | 97,423,477.42 | 41,579,961.06 |
| 利润总额(元) | 353,318,655.20 | 187,476,505.42 | 81,305,354.15 | 319,875,893.60 | 224,470,376.71 | 107,427,936.28 | 47,244,489.38 | 229,661,885.62 | 180,298,987.48 | 95,407,628.24 | 41,523,501.06 |
| 净利润(元) | 311,979,157.83 | 164,723,725.84 | 71,042,308.62 | 281,629,322.41 | 195,018,234.47 | 94,267,968.46 | 41,333,684.38 | 192,622,220.47 | 151,443,339.57 | 80,841,716.53 | 34,604,681.85 |
| 归属于母公司股东的净利润(元) | 310,809,170.49 | 163,851,750.25 | 70,405,535.11 | 281,389,362.75 | 195,113,275.02 | 94,665,634.39 | 41,624,110.79 | 193,032,929.60 | 151,776,876.26 | 81,331,119.90 | 34,802,202.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.79 | 29.93 | 28.45 | 30.41 | 30.41 | 27.19 | 26.34 | 31.01 | 29.23 | 26.65 | 25.40 |
| 销售净利率(%) | 18.36 | 17.50 | 16.71 | 15.49 | 16.19 | 14.14 | 11.88 | 12.45 | 15.73 | 13.80 | 11.13 |
| 净资产收益率(%) | 12.43 | 8.19 | 3.49 | 14.27 | 10.27 | 5.22 | 2.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.65 | 6.25 | 3.04 | 11.85 | 8.14 | 4.06 | 2.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.66 | 7.36 | 3.14 | 13.61 | 9.72 | 4.91 | 2.17 | 10.54 | 8.39 | 4.59 | 1.99 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.29 | 2.61 | 1.51 | 5.08 | 2.32 | 2.30 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 2.08 | 1.67 | 0.69 | 2.20 | 2.07 | 1.56 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.36 | 0.17 | 0.69 | 0.46 | 0.29 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.26 | 25.37 | 20.53 | 24.94 | 28.28 | 20.94 | 19.27 | 25.10 | 26.04 | 20.72 | 17.53 |
| 股东权益比率(%) | 79.39 | 74.18 | 79.00 | 74.63 | 71.31 | 78.59 | 80.25 | 74.43 | 73.48 | 78.75 | 81.89 |
| 已获利息倍数(倍) | -133.13 | -7.05 | -17.76 | -50.07 | -20.47 | -6.70 | 9.29 | -5.94 | -3.12 | -3.16 | 30.32 |
| 流动比率 | 4.47 | 3.34 | 4.23 | 3.41 | 3.17 | 4.54 | 4.89 | 3.43 | 3.36 | 4.41 | 4.44 |
| 速动比率 | 3.85 | 2.78 | 3.77 | 3.02 | 2.67 | 3.97 | 4.25 | 2.89 | 2.60 | 3.78 | 3.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 41.05 | 41.22 | 22.18 | 17.48 | 25.10 | 13.77 | 11.96 | 36.95 | 44.03 | 61.44 | 81.05 |
| 营业利润增长率(%) | 54.89 | 74.17 | 72.29 | 39.30 | 25.17 | 10.49 | 13.50 | 426.43 | 1,635.31 | 169.11 | 99.06 |
| 税后利润增长率(%) | 59.30 | 73.08 | 69.15 | 45.50 | 28.42 | 16.33 | 19.60 | 517.43 | 870.19 | 143.49 | 96.62 |
| 净资产增长率(%) | 50.86 | 12.01 | 12.33 | 12.82 | 10.28 | 8.70 | 11.78 | 8.35 | 9.09 | 37.52 | 32.20 |
| 总资产增长率(%) | 35.50 | 18.67 | 14.10 | 12.52 | 13.64 | 8.93 | 14.07 | 13.44 | 17.95 | 42.44 | 26.68 |