| 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) | 2,324,984,062.00 | 1,532,255,704.00 | 765,153,323.00 | 2,144,145,687.00 | 1,476,123,359.00 | 949,872,453.00 | 522,657,181.00 | 1,612,141,524.00 | 1,129,424,830.00 | 738,597,401.00 | 431,997,343.00 |
| 营业利润(元) | 279,091,662.00 | 214,320,488.00 | 117,736,829.00 | 280,833,069.00 | 214,388,415.00 | 159,150,817.00 | 92,921,280.00 | 216,507,362.00 | 146,980,919.00 | 91,278,684.00 | 66,201,584.00 |
| 利润总额(元) | 280,540,327.00 | 213,601,641.00 | 117,701,334.00 | 279,552,413.00 | 214,185,806.00 | 159,007,987.00 | 93,181,237.00 | 212,329,982.00 | 143,085,689.00 | 87,429,724.00 | 62,426,987.00 |
| 净利润(元) | 238,520,684.00 | 179,706,570.00 | 102,619,879.00 | 238,534,434.00 | 182,678,908.00 | 132,019,107.00 | 80,411,869.00 | 186,873,691.00 | 125,917,269.00 | 78,246,786.00 | 55,301,169.00 |
| 归属于母公司股东的净利润(元) | 238,520,684.00 | 179,706,570.00 | 102,619,879.00 | 238,251,847.00 | 182,396,321.00 | 131,736,520.00 | 80,129,282.00 | 187,290,838.00 | 126,149,180.00 | 78,360,164.00 | 55,415,961.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 54.88 | 54.40 | 54.36 | 50.32 | 49.01 | 47.57 | 46.86 | 45.11 | 44.32 | 43.23 | 44.76 |
| 销售净利率(%) | 10.26 | 11.73 | 13.41 | 11.12 | 12.38 | 13.90 | 15.39 | 11.59 | 11.15 | 10.59 | 12.80 |
| 净资产收益率(%) | 17.48 | 13.73 | 7.22 | 17.87 | 14.29 | 10.76 | 6.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 15.15 | 11.93 | 6.06 | 15.22 | 12.82 | 10.03 | 5.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 17.03 | 13.13 | 7.11 | 17.84 | 13.97 | 10.23 | 6.08 | 15.02 | 10.36 | 6.57 | 4.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.02 | 4.84 | 2.13 | 6.07 | 6.22 | 4.06 | 1.92 | - | - | - | - |
| 应收账款周转率(次) | 11.82 | 9.00 | 3.93 | 12.85 | 9.52 | 7.22 | 2.82 | - | - | - | - |
| 总资产周转率(次) | 1.27 | 0.86 | 0.40 | 1.19 | 0.90 | 0.61 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.68 | 27.98 | 27.82 | 26.40 | 23.32 | 24.06 | 24.25 | 26.05 | 21.27 | 19.42 | 21.22 |
| 股东权益比率(%) | 72.32 | 72.02 | 72.18 | 73.60 | 76.68 | 75.94 | 75.75 | 73.91 | 78.68 | 80.52 | 78.72 |
| 已获利息倍数(倍) | -107.70 | -97.60 | -106.51 | -62.54 | -62.51 | -92.97 | -278.79 | -56.82 | -51.90 | -54.99 | -98.88 |
| 流动比率 | 2.31 | 2.29 | 2.50 | 2.54 | 2.74 | 2.62 | 2.69 | 2.47 | 2.83 | 2.90 | 2.95 |
| 速动比率 | 1.81 | 1.87 | 2.10 | 2.12 | 2.31 | 2.25 | 2.28 | 2.01 | 2.39 | 2.40 | 2.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 57.51 | 61.31 | 46.40 | 33.00 | 30.70 | 28.60 | 20.99 | 10.19 | 4.23 | -2.86 | 6.59 |
| 营业利润增长率(%) | 30.18 | 34.67 | 26.71 | 29.71 | 45.86 | 74.36 | 40.36 | -15.17 | -27.19 | -40.73 | -29.05 |
| 税后利润增长率(%) | 30.77 | 36.41 | 28.07 | 27.21 | 44.59 | 68.12 | 44.60 | -17.83 | -27.23 | -40.65 | -31.00 |
| 净资产增长率(%) | 5.14 | 4.79 | 10.08 | 8.37 | 8.93 | 9.24 | 4.58 | 5.49 | 4.45 | 3.73 | 7.43 |
| 总资产增长率(%) | 11.48 | 10.49 | 15.53 | 8.83 | 11.77 | 15.83 | 8.68 | 11.49 | 5.86 | 0.84 | 6.14 |