| 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) | 1,057,458,316.60 | 645,112,448.69 | 312,366,530.08 | 1,205,945,337.11 | 813,472,672.98 | 503,600,483.49 | 222,081,970.48 | 1,152,458,554.76 | 780,669,787.44 | 468,802,650.39 | 215,190,617.11 |
| 营业利润(元) | 172,715,510.87 | 99,600,826.21 | 61,556,987.16 | 193,882,790.44 | 138,066,235.66 | 79,986,369.03 | 29,177,916.51 | 158,830,663.81 | 109,089,501.01 | 58,178,393.96 | 23,658,646.73 |
| 利润总额(元) | 171,732,869.75 | 98,847,510.03 | 61,691,023.32 | 192,175,689.25 | 137,654,842.36 | 79,871,977.89 | 29,249,327.31 | 158,750,603.99 | 108,617,744.76 | 57,678,744.45 | 23,550,646.73 |
| 净利润(元) | 159,164,724.15 | 93,827,145.79 | 55,371,497.12 | 179,923,314.35 | 128,136,317.98 | 72,706,823.73 | 28,244,575.01 | 150,496,221.93 | 102,556,532.25 | 55,066,330.57 | 22,691,928.01 |
| 归属于母公司股东的净利润(元) | 159,164,724.15 | 93,827,145.79 | 55,371,497.12 | 179,923,314.35 | 128,136,317.98 | 72,706,823.73 | 28,244,575.01 | 150,496,221.93 | 102,556,532.25 | 55,066,330.57 | 22,691,928.01 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.55 | 31.23 | 32.83 | 29.05 | 28.80 | 28.04 | 27.12 | 29.76 | 28.67 | 27.56 | 26.71 |
| 销售净利率(%) | 15.05 | 14.54 | 17.73 | 14.92 | 15.75 | 14.44 | 12.72 | 13.06 | 13.14 | 11.75 | 10.55 |
| 净资产收益率(%) | 5.14 | 3.09 | 1.81 | 5.96 | 4.32 | 2.49 | 0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.98 | 2.26 | 1.46 | 4.27 | 3.14 | 1.81 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.69 | 2.81 | 1.65 | 5.54 | 4.00 | 2.30 | 0.89 | 4.98 | 3.46 | 1.88 | 0.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.64 | 2.51 | 1.18 | 5.08 | 2.91 | 1.98 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 2.71 | 1.97 | 1.04 | 3.06 | 2.57 | 1.81 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.18 | 0.09 | 0.33 | 0.23 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.27 | 18.36 | 17.86 | 18.83 | 16.97 | 15.39 | 15.04 | 17.18 | 16.10 | 13.64 | 10.87 |
| 股东权益比率(%) | 79.73 | 81.64 | 82.14 | 81.17 | 83.03 | 84.61 | 84.96 | 82.82 | 83.90 | 86.36 | 89.13 |
| 已获利息倍数(倍) | -7.45 | -5.10 | -6.56 | -4.51 | -4.32 | -3.39 | -2.40 | -3.42 | -2.66 | -2.08 | -1.79 |
| 流动比率 | 3.89 | 4.18 | 4.32 | 4.09 | 4.89 | 5.47 | 5.58 | 4.49 | 5.25 | 6.47 | 8.95 |
| 速动比率 | 3.58 | 3.85 | 3.99 | 3.80 | 4.47 | 5.05 | 5.14 | 4.13 | 4.79 | 5.92 | 8.28 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 29.99 | 28.10 | 40.65 | 4.64 | 4.20 | 7.42 | 3.20 | 1.09 | -5.26 | -12.44 | -17.30 |
| 营业利润增长率(%) | 25.10 | 24.52 | 110.97 | 22.07 | 26.56 | 37.48 | 23.33 | 1.58 | -22.85 | -39.17 | -52.14 |
| 税后利润增长率(%) | 24.22 | 29.05 | 96.04 | 19.55 | 24.94 | 32.04 | 24.47 | 2.00 | -21.71 | -37.86 | -50.11 |
| 净资产增长率(%) | 3.89 | 3.59 | 5.46 | 4.77 | 4.73 | 4.38 | 4.59 | 4.25 | 3.36 | 3.39 | 1.06 |
| 总资产增长率(%) | 8.19 | 7.36 | 9.08 | 6.90 | 5.83 | 6.54 | 9.72 | 9.06 | 7.54 | 4.22 | 1.27 |