| 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) | 1,772,030,198.14 | 1,129,558,878.09 | 539,923,932.66 | 2,065,206,610.45 | 1,493,447,043.62 | 924,594,058.34 | 436,896,311.15 | 1,462,030,708.54 | 1,010,079,213.60 | 620,250,251.21 | 259,446,165.01 |
| 营业利润(元) | 254,941,271.54 | 168,886,386.28 | 84,242,604.25 | 266,623,129.39 | 166,428,478.42 | 101,321,761.40 | 44,587,645.49 | 148,436,357.33 | 102,989,771.42 | 61,910,527.55 | 20,522,697.39 |
| 利润总额(元) | 251,211,163.47 | 168,081,658.54 | 83,932,765.82 | 259,956,779.24 | 164,472,721.47 | 100,797,878.09 | 44,749,843.62 | 142,245,176.18 | 99,827,212.67 | 60,746,955.75 | 20,240,467.61 |
| 净利润(元) | 216,829,591.08 | 145,082,690.28 | 74,515,371.67 | 212,077,114.17 | 135,105,381.53 | 83,931,209.11 | 39,338,762.14 | 122,032,714.45 | 88,700,007.82 | 55,226,505.97 | 19,352,359.04 |
| 归属于母公司股东的净利润(元) | 214,703,467.87 | 143,325,880.94 | 73,590,036.25 | 209,579,373.27 | 133,191,355.85 | 83,129,110.25 | 39,199,530.40 | 124,661,269.25 | 90,369,484.33 | 56,670,426.03 | 20,062,043.69 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.28 | 30.40 | 30.02 | 28.17 | 26.47 | 26.26 | 25.98 | 25.62 | 26.04 | 27.59 | 26.56 |
| 销售净利率(%) | 12.24 | 12.84 | 13.80 | 10.27 | 9.05 | 9.08 | 9.00 | 8.35 | 8.78 | 8.90 | 7.46 |
| 净资产收益率(%) | 16.61 | 11.47 | 5.67 | 18.43 | 12.25 | 7.98 | 3.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.02 | 9.47 | 4.54 | 16.18 | 11.02 | 7.38 | 3.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.06 | 9.63 | 5.09 | 17.26 | 11.51 | 7.64 | 3.48 | 13.45 | 9.95 | 6.36 | 2.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.22 | 2.69 | 1.24 | 4.44 | 4.46 | 2.84 | 1.47 | - | - | - | - |
| 应收账款周转率(次) | 158.59 | 174.18 | 70.81 | 221.60 | 243.92 | 227.12 | 54.67 | - | - | - | - |
| 总资产周转率(次) | 0.97 | 0.68 | 0.32 | 1.33 | 1.04 | 0.71 | 0.33 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.33 | 27.38 | 22.30 | 27.80 | 26.24 | 20.50 | 21.68 | 24.30 | 20.06 | 17.58 | 17.04 |
| 股东权益比率(%) | 68.24 | 72.18 | 77.30 | 71.86 | 73.43 | 79.20 | 78.08 | 74.65 | 78.70 | 81.48 | 82.40 |
| 已获利息倍数(倍) | -18.46 | -14.16 | -9.38 | -31.22 | -26.66 | -19.51 | -18.72 | -8.72 | -7.30 | -7.03 | -5.28 |
| 流动比率 | 2.20 | 2.59 | 3.20 | 2.60 | 2.71 | 3.46 | 3.41 | 2.78 | 3.46 | 4.09 | 4.41 |
| 速动比率 | 1.74 | 2.03 | 2.26 | 1.77 | 1.74 | 2.07 | 2.35 | 1.68 | 2.65 | 3.33 | 3.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.65 | 22.17 | 23.58 | 41.26 | 47.85 | 49.07 | 68.40 | 31.59 | 34.57 | 31.30 | 15.53 |
| 营业利润增长率(%) | 53.18 | 66.68 | 88.94 | 79.62 | 60.45 | 63.66 | 117.26 | 48.67 | 39.67 | 33.27 | -11.76 |
| 税后利润增长率(%) | 61.20 | 72.41 | 87.73 | 68.17 | 47.49 | 46.97 | 95.71 | 46.77 | 41.17 | 37.84 | -5.79 |
| 净资产增长率(%) | 7.96 | 10.79 | 10.29 | 35.04 | 33.43 | 32.18 | 36.13 | 9.56 | 8.57 | 7.88 | 1.99 |
| 总资产增长率(%) | 16.17 | 21.56 | 11.41 | 40.19 | 43.02 | 35.98 | 43.65 | 20.50 | 15.04 | 13.70 | 9.70 |