| 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) | 1,605,594,088.43 | 1,042,393,989.52 | 586,039,141.89 | 1,847,559,891.15 | 1,313,622,970.23 | 826,359,488.31 | 391,337,732.22 | 1,450,676,103.21 | 969,009,858.41 | 614,052,632.12 | 320,363,695.18 |
| 营业利润(元) | 331,356,992.35 | 199,834,642.55 | 110,140,330.89 | 405,956,364.75 | 284,788,491.10 | 161,410,922.07 | 75,107,217.74 | 211,798,800.98 | 125,256,568.52 | 60,134,967.75 | 31,613,637.76 |
| 利润总额(元) | 330,873,479.59 | 199,887,223.96 | 110,150,819.82 | 402,730,783.03 | 284,228,306.10 | 161,005,694.92 | 74,676,764.24 | 208,060,395.39 | 123,296,483.02 | 58,364,850.79 | 30,829,870.30 |
| 净利润(元) | 277,233,612.55 | 166,527,929.15 | 91,292,733.23 | 329,060,868.83 | 214,116,844.71 | 119,576,850.65 | 55,160,145.59 | 158,302,920.45 | 89,508,575.32 | 41,103,439.06 | 22,512,919.90 |
| 归属于母公司股东的净利润(元) | 277,233,612.55 | 166,527,929.15 | 91,292,733.23 | 329,060,868.83 | 214,116,844.71 | 119,576,850.65 | 55,160,145.59 | 158,302,920.45 | 89,508,575.32 | 41,103,439.06 | 22,512,919.90 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.59 | 34.94 | 35.39 | 36.24 | 36.32 | 35.60 | 36.35 | 34.26 | 33.95 | 32.10 | 34.85 |
| 销售净利率(%) | 17.27 | 15.98 | 15.58 | 17.81 | 16.30 | 14.47 | 14.10 | 10.91 | 9.24 | 6.69 | 7.03 |
| 净资产收益率(%) | 17.05 | 10.02 | 5.50 | 20.63 | 13.79 | 8.12 | 3.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 15.63 | 9.45 | 5.27 | 18.91 | 14.16 | 8.44 | 3.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 16.56 | 9.56 | 5.30 | 20.60 | 13.60 | 7.86 | 3.59 | 10.71 | 6.13 | 2.87 | 1.54 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.68 | 6.23 | 2.99 | 7.50 | 6.91 | 6.08 | 2.54 | - | - | - | - |
| 应收账款周转率(次) | 55.66 | 43.43 | 25.70 | 73.29 | 80.54 | 63.55 | 30.25 | - | - | - | - |
| 总资产周转率(次) | 0.78 | 0.51 | 0.29 | 0.90 | 0.68 | 0.45 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.46 | 17.20 | 17.31 | 19.58 | 20.44 | 20.13 | 18.97 | 24.84 | 18.43 | 18.33 | 17.70 |
| 股东权益比率(%) | 78.54 | 82.80 | 82.69 | 80.42 | 79.56 | 79.87 | 81.03 | 75.16 | 81.57 | 81.67 | 82.30 |
| 已获利息倍数(倍) | -34.30 | -27.52 | -32.13 | -25.34 | -24.35 | -21.75 | -28.77 | -17.21 | -12.40 | -8.39 | -11.61 |
| 流动比率 | 3.36 | 4.99 | 4.92 | 4.25 | 4.26 | 4.32 | 4.91 | 3.38 | 4.97 | 5.12 | 5.71 |
| 速动比率 | 2.63 | 4.15 | 4.12 | 3.47 | 3.63 | 3.71 | 4.29 | 2.88 | 4.18 | 4.50 | 4.95 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 22.23 | 26.14 | 49.75 | 27.36 | 35.56 | 34.57 | 22.15 | 12.11 | 13.26 | 12.93 | -5.19 |
| 营业利润增长率(%) | 16.35 | 23.80 | 46.64 | 91.67 | 127.36 | 168.41 | 137.58 | 4.92 | 20.05 | 17.88 | -42.75 |
| 税后利润增长率(%) | 29.48 | 39.26 | 65.30 | 107.82 | 139.21 | 190.92 | 145.02 | 3.03 | 15.83 | 11.02 | -45.30 |
| 净资产增长率(%) | -1.22 | 17.28 | 12.41 | 11.89 | 11.39 | 7.98 | 6.52 | 4.24 | 7.35 | 2.04 | 0.35 |
| 总资产增长率(%) | 0.06 | 13.12 | 10.15 | 4.48 | 14.21 | 10.42 | 8.19 | 9.97 | 6.95 | 3.17 | -0.87 |