| 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) | 1,433,060,647.63 | 973,244,553.42 | 565,623,157.32 | 1,577,998,810.04 | 1,132,927,846.68 | 701,047,386.34 | 387,216,955.86 | 1,327,240,533.13 | 963,042,303.32 | 632,267,842.28 | 350,018,161.61 |
| 营业利润(元) | 130,251,312.64 | 78,308,417.36 | 53,609,368.29 | 136,032,975.22 | 109,943,394.69 | 76,531,139.64 | 49,090,972.07 | 123,400,370.37 | 99,057,445.79 | 53,568,044.57 | 32,977,000.53 |
| 利润总额(元) | 130,840,633.15 | 78,445,275.75 | 53,689,635.59 | 135,091,728.84 | 109,020,348.31 | 76,057,167.70 | 48,895,717.21 | 122,841,872.73 | 98,284,358.44 | 52,518,625.24 | 32,945,165.59 |
| 净利润(元) | 108,588,356.86 | 66,425,997.53 | 45,003,373.32 | 115,450,343.11 | 92,505,690.46 | 65,336,649.93 | 39,274,078.36 | 108,780,806.29 | 84,374,591.60 | 46,279,823.05 | 28,253,013.60 |
| 归属于母公司股东的净利润(元) | 108,354,319.54 | 66,541,854.98 | 45,003,373.32 | 115,450,343.11 | 92,505,690.46 | 65,336,649.93 | 39,274,078.36 | 108,780,806.29 | 84,374,591.60 | 46,279,823.05 | 28,253,013.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.61 | 42.51 | 43.71 | 44.55 | 44.11 | 42.79 | 42.43 | 43.11 | 43.51 | 43.23 | 44.78 |
| 销售净利率(%) | 7.58 | 6.83 | 7.96 | 7.32 | 8.17 | 9.32 | 10.14 | 8.20 | 8.76 | 7.32 | 8.07 |
| 净资产收益率(%) | 7.36 | 4.52 | 3.06 | 8.05 | 6.54 | 4.73 | 2.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.53 | 3.98 | 2.73 | 6.26 | 5.26 | 3.86 | 2.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.68 | 4.09 | 2.78 | 7.17 | 5.91 | 4.15 | 2.47 | 7.03 | 5.51 | 3.07 | 1.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.19 | 3.65 | 2.28 | 4.37 | 4.51 | 3.00 | 1.85 | - | - | - | - |
| 应收账款周转率(次) | 14.10 | 12.42 | 7.60 | 21.79 | 14.29 | 10.28 | 5.61 | - | - | - | - |
| 总资产周转率(次) | 0.75 | 0.53 | 0.30 | 0.80 | 0.61 | 0.39 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.03 | 19.33 | 21.77 | 27.43 | 22.40 | 20.71 | 21.67 | 26.69 | 24.56 | 23.84 | 22.43 |
| 股东权益比率(%) | 76.28 | 79.99 | 78.23 | 72.57 | 77.60 | 79.29 | 78.33 | 73.31 | 75.44 | 76.16 | 77.57 |
| 已获利息倍数(倍) | -21.08 | -15.20 | -21.22 | -10.19 | -8.24 | -9.13 | -17.58 | -11.00 | -14.77 | -11.83 | -88.02 |
| 流动比率 | 2.80 | 3.50 | 3.17 | 2.61 | 3.20 | 3.37 | 3.33 | 2.92 | 3.20 | 3.32 | 3.57 |
| 速动比率 | 2.25 | 2.80 | 2.63 | 2.04 | 2.66 | 2.87 | 2.93 | 2.55 | 2.84 | 2.84 | 3.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 26.49 | 38.83 | 46.07 | 18.89 | 17.64 | 10.88 | 10.63 | 15.06 | 17.15 | 14.55 | 17.38 |
| 营业利润增长率(%) | 18.47 | 2.32 | 9.20 | 10.24 | 10.99 | 42.87 | 48.86 | 4.08 | -19.62 | -42.25 | -47.31 |
| 税后利润增长率(%) | 17.13 | 1.84 | 14.59 | 6.08 | 9.64 | 41.18 | 39.01 | 4.33 | -21.56 | -41.82 | -46.67 |
| 净资产增长率(%) | 3.08 | 7.06 | 3.15 | 3.58 | 4.92 | 5.94 | 4.89 | 4.18 | 1.82 | 1.24 | 1.93 |
| 总资产增长率(%) | 4.86 | 6.13 | 3.29 | 4.64 | 2.00 | 1.77 | 3.86 | 8.12 | 5.36 | 0.83 | 2.71 |