| 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) | 2,351,583,746.91 | 1,463,110,970.01 | 662,144,407.58 | 2,735,132,950.16 | 1,910,385,032.91 | 1,193,417,637.25 | 553,196,087.63 | 2,629,966,180.92 | 1,937,082,234.12 | 1,266,967,632.83 | 670,440,899.80 |
| 营业利润(元) | 148,738,580.97 | 100,704,443.16 | 51,722,252.81 | 162,402,569.26 | 119,690,524.37 | 79,029,214.75 | 39,511,052.07 | 122,919,626.03 | 107,210,890.06 | 73,240,475.56 | 49,439,846.31 |
| 利润总额(元) | 148,122,547.92 | 99,674,153.55 | 51,216,022.27 | 161,220,835.15 | 118,796,586.08 | 78,674,874.85 | 39,101,333.43 | 121,374,381.88 | 106,195,630.82 | 72,514,025.84 | 49,363,798.36 |
| 净利润(元) | 121,830,785.35 | 81,396,365.20 | 42,267,905.78 | 139,001,853.81 | 99,528,105.43 | 66,702,475.90 | 33,031,927.08 | 107,289,651.78 | 92,596,538.12 | 63,769,333.50 | 41,154,800.29 |
| 归属于母公司股东的净利润(元) | 116,546,061.92 | 77,307,215.97 | 40,405,667.39 | 135,311,146.32 | 96,340,663.76 | 65,269,974.90 | 32,736,734.59 | 103,081,457.82 | 89,510,762.28 | 61,670,585.26 | 40,292,987.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.10 | 18.70 | 17.68 | 18.10 | 18.11 | 17.32 | 15.87 | 16.65 | 16.51 | 16.63 | 16.54 |
| 销售净利率(%) | 5.18 | 5.56 | 6.38 | 5.08 | 5.21 | 5.59 | 5.97 | 4.08 | 4.78 | 5.03 | 6.14 |
| 净资产收益率(%) | 5.25 | 3.54 | 1.87 | 6.36 | 4.59 | 3.15 | 1.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.45 | 3.04 | 1.61 | 4.93 | 3.82 | 2.58 | 1.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.34 | 2.89 | 1.51 | 5.18 | 3.73 | 2.53 | 1.28 | 4.16 | 3.63 | 2.55 | 1.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.00 | 2.64 | 1.22 | 4.67 | 3.56 | 2.46 | 1.09 | - | - | - | - |
| 应收账款周转率(次) | 1.63 | 1.08 | 0.54 | 2.06 | 1.50 | 0.99 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.43 | 0.20 | 0.79 | 0.58 | 0.37 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.20 | 35.15 | 34.79 | 38.21 | 35.36 | 34.60 | 32.45 | 36.95 | 34.74 | 33.69 | 33.20 |
| 股东权益比率(%) | 62.77 | 63.77 | 64.12 | 60.79 | 63.55 | 64.33 | 66.40 | 61.96 | 64.17 | 65.22 | 65.51 |
| 已获利息倍数(倍) | 19.21 | 25.50 | 23.24 | 17.59 | 18.24 | 22.28 | 9.82 | 16.43 | 30.51 | 20.20 | 15.63 |
| 流动比率 | 2.13 | 2.05 | 2.09 | 1.93 | 2.02 | 2.09 | 2.30 | 2.04 | 2.12 | 2.19 | 2.25 |
| 速动比率 | 1.66 | 1.60 | 1.64 | 1.53 | 1.60 | 1.68 | 1.83 | 1.61 | 1.68 | 1.74 | 1.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 23.09 | 22.60 | 19.69 | 4.00 | -1.38 | -5.81 | -17.49 | 4.24 | 4.03 | 3.77 | 20.00 |
| 营业利润增长率(%) | 24.27 | 27.43 | 30.91 | 32.12 | 11.64 | 7.90 | -20.08 | -33.82 | -37.14 | -44.09 | -19.64 |
| 税后利润增长率(%) | 20.97 | 18.44 | 23.43 | 31.26 | 7.63 | 5.84 | -18.75 | -30.50 | -35.12 | -42.43 | -19.89 |
| 净资产增长率(%) | 6.51 | 6.23 | 6.23 | 5.96 | 4.77 | 4.68 | 3.99 | 4.45 | 4.31 | 4.54 | 6.07 |
| 总资产增长率(%) | 7.82 | 7.16 | 9.99 | 8.04 | 5.79 | 6.13 | 2.60 | 6.17 | 6.20 | 4.44 | 6.13 |