| 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) | 815,754,589.12 | 530,551,574.44 | 241,850,719.22 | 1,122,153,496.98 | 875,339,138.84 | 537,886,368.48 | 230,181,960.88 | 1,018,584,921.58 | 772,849,889.18 | 493,991,630.62 | 207,092,988.61 |
| 营业利润(元) | 170,045,214.80 | 106,154,196.12 | 56,197,415.93 | 223,201,016.19 | 195,032,017.04 | 112,872,123.74 | 47,567,188.40 | 184,074,062.31 | 157,710,362.55 | 112,851,367.94 | 34,253,241.61 |
| 利润总额(元) | 169,316,319.44 | 105,661,768.34 | 55,820,371.75 | 223,386,241.14 | 195,118,116.88 | 112,862,535.53 | 47,561,650.00 | 184,317,030.86 | 157,671,062.81 | 112,808,052.35 | 34,193,022.48 |
| 净利润(元) | 158,376,529.14 | 100,470,938.79 | 45,175,607.68 | 201,209,244.75 | 173,737,281.32 | 100,319,564.25 | 41,723,619.88 | 170,585,627.09 | 138,521,139.39 | 95,435,887.85 | 31,526,052.10 |
| 归属于母公司股东的净利润(元) | 158,462,723.11 | 100,593,463.75 | 45,239,823.41 | 201,402,061.82 | 173,874,668.94 | 100,453,026.87 | 41,817,836.08 | 170,607,089.59 | 138,521,139.39 | 95,435,887.85 | 31,526,052.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 46.24 | 47.07 | 47.03 | 46.39 | 47.79 | 48.29 | 47.51 | 46.15 | 45.93 | 46.13 | 45.32 |
| 销售净利率(%) | 19.41 | 18.94 | 18.68 | 17.93 | 19.85 | 18.65 | 18.13 | 16.75 | 17.92 | 19.32 | 15.22 |
| 净资产收益率(%) | 11.81 | 7.82 | 3.55 | 16.41 | 14.49 | 8.84 | 3.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.68 | 6.27 | 3.35 | 13.48 | 12.36 | 7.43 | 3.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.38 | 6.70 | 2.97 | 14.31 | 12.50 | 7.31 | 3.08 | 13.37 | 11.26 | 8.12 | 2.64 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.43 | 1.49 | 0.63 | 3.09 | 2.12 | 1.17 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 3.84 | 2.81 | 1.38 | 6.96 | 4.38 | 2.94 | 1.63 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.32 | 0.15 | 0.68 | 0.56 | 0.36 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.79 | 22.29 | 23.37 | 24.59 | 22.86 | 23.82 | 23.57 | 27.25 | 24.94 | 26.28 | 26.93 |
| 股东权益比率(%) | 77.17 | 77.67 | 76.62 | 75.39 | 77.12 | 76.16 | 76.41 | 72.75 | 75.06 | 73.72 | 73.07 |
| 已获利息倍数(倍) | -184.54 | -125.96 | 23,507.88 | -1,623.07 | -633.24 | -382.50 | 350.06 | -793.25 | -923.34 | -540.51 | 3,091.06 |
| 流动比率 | 3.39 | 3.41 | 3.31 | 3.11 | 3.33 | 3.21 | 3.22 | 2.77 | 3.00 | 2.80 | 2.70 |
| 速动比率 | 2.92 | 2.91 | 2.83 | 2.66 | 2.79 | 2.64 | 2.53 | 2.22 | 2.26 | 1.98 | 1.90 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.81 | -1.36 | 5.07 | 10.17 | 13.26 | 8.89 | 11.15 | 0.16 | 4.61 | 4.49 | 3.36 |
| 营业利润增长率(%) | -12.81 | -5.95 | 18.14 | 21.26 | 23.66 | 0.02 | 38.87 | -3.25 | 3.90 | 8.53 | -2.74 |
| 税后利润增长率(%) | -8.86 | 0.14 | 8.18 | 18.05 | 25.52 | 5.26 | 32.65 | 0.32 | 1.96 | 2.31 | 2.35 |
| 净资产增长率(%) | 6.86 | 9.98 | 12.90 | 14.03 | 17.63 | 16.95 | 17.81 | 17.13 | 23.61 | 23.57 | 19.72 |
| 总资产增长率(%) | 6.79 | 7.84 | 12.59 | 10.04 | 14.50 | 13.20 | 12.66 | 11.40 | 11.29 | 10.11 | 10.77 |