| 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) | 1,155,171,097.37 | 823,165,435.39 | 381,495,312.07 | 1,415,367,674.51 | 1,053,781,817.54 | 712,964,867.66 | 314,732,759.14 | 1,337,862,149.54 | 939,783,144.44 | 673,675,170.64 | 302,410,025.05 |
| 营业利润(元) | 170,288,540.38 | 135,743,406.90 | 58,204,455.32 | 152,212,795.99 | 106,301,496.72 | 86,339,302.80 | 38,624,628.55 | 236,213,858.64 | 219,389,901.90 | 120,378,306.34 | 58,765,680.07 |
| 利润总额(元) | 170,725,710.75 | 136,208,926.08 | 58,438,129.78 | 151,732,410.78 | 104,762,741.64 | 86,413,218.89 | 38,642,840.78 | 236,347,762.02 | 219,505,760.63 | 120,293,294.66 | 58,736,364.04 |
| 净利润(元) | 147,474,891.52 | 118,241,793.72 | 54,804,881.96 | 138,645,374.24 | 93,303,392.43 | 76,046,244.96 | 36,016,107.67 | 225,340,540.78 | 206,917,538.67 | 111,129,403.12 | 53,013,483.72 |
| 归属于母公司股东的净利润(元) | 144,280,371.32 | 116,357,629.17 | 54,590,237.18 | 138,568,942.32 | 92,275,524.62 | 75,413,637.64 | 35,527,795.23 | 220,305,684.99 | 209,196,981.53 | 112,503,322.02 | 55,169,123.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.64 | 38.11 | 36.92 | 38.25 | 37.31 | 37.80 | 38.17 | 37.57 | 39.75 | 40.31 | 40.51 |
| 销售净利率(%) | 12.77 | 14.36 | 14.37 | 9.80 | 8.85 | 10.67 | 11.44 | 16.84 | 22.02 | 16.50 | 17.53 |
| 净资产收益率(%) | 10.73 | 8.75 | 4.11 | 10.99 | 7.69 | 6.44 | 2.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.70 | 6.13 | 2.63 | 6.93 | 4.99 | 4.11 | 1.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.55 | 6.12 | 2.84 | 7.69 | 5.06 | 4.22 | 2.04 | 14.28 | 13.37 | 7.33 | 3.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.81 | 1.17 | 0.54 | 2.04 | 1.55 | 0.96 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 2.18 | 1.36 | 0.72 | 2.84 | 2.49 | 1.44 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.36 | 0.17 | 0.63 | 0.48 | 0.33 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.18 | 38.38 | 40.66 | 42.26 | 42.91 | 43.18 | 41.06 | 44.53 | 45.89 | 46.96 | 41.92 |
| 股东权益比率(%) | 62.29 | 61.15 | 58.81 | 57.22 | 56.54 | 56.27 | 58.29 | 54.85 | 53.72 | 51.81 | 56.80 |
| 已获利息倍数(倍) | 52.15 | 57.50 | 56.04 | 37.28 | 28.18 | 35.12 | 52.40 | 26.59 | 30.26 | 34.93 | 70.93 |
| 流动比率 | 2.55 | 2.29 | 2.12 | 2.07 | 1.93 | 2.07 | 2.35 | 2.10 | 2.07 | 2.01 | 2.55 |
| 速动比率 | 1.91 | 1.66 | 1.53 | 1.45 | 1.37 | 1.42 | 1.59 | 1.52 | 1.38 | 1.30 | 1.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.62 | 15.46 | 21.21 | 5.79 | 12.13 | 5.83 | 4.07 | 11.20 | 1.10 | 4.58 | 1.05 |
| 营业利润增长率(%) | 60.19 | 57.22 | 50.69 | -35.56 | -51.55 | -28.28 | -34.27 | -1.63 | 4.44 | -20.42 | -17.00 |
| 税后利润增长率(%) | 56.36 | 54.29 | 53.66 | -37.10 | -55.89 | -32.97 | -35.60 | 0.91 | 12.31 | -14.68 | -10.64 |
| 净资产增长率(%) | 11.14 | 14.29 | 8.05 | 9.60 | 12.95 | 12.54 | 13.68 | 12.77 | 8.91 | -1.44 | -2.61 |
| 总资产增长率(%) | 0.89 | 5.17 | 7.10 | 5.08 | 7.32 | 3.62 | 10.77 | 33.18 | 36.42 | 30.25 | 23.16 |