| 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) | 1,370,845,482.39 | 850,909,292.38 | 401,215,623.75 | 1,518,372,554.29 | 1,011,244,030.86 | 679,194,710.18 | 319,210,396.84 | 1,510,360,490.49 | 1,046,789,156.12 | 678,879,696.23 | 300,155,863.51 |
| 营业利润(元) | 106,273,461.46 | 74,133,331.91 | 43,483,373.47 | 103,988,054.56 | 87,951,369.36 | 66,504,552.22 | 33,743,352.03 | 157,030,383.72 | 122,374,890.13 | 84,197,178.82 | 40,199,635.23 |
| 利润总额(元) | 105,381,208.20 | 73,169,205.56 | 42,658,578.01 | 101,909,315.99 | 87,994,093.10 | 66,493,199.60 | 33,783,638.29 | 155,494,542.79 | 121,147,013.52 | 84,763,124.34 | 40,397,509.46 |
| 净利润(元) | 101,828,154.77 | 71,816,169.68 | 41,599,232.43 | 96,722,159.84 | 87,997,328.17 | 66,555,153.75 | 33,641,866.56 | 152,073,903.15 | 118,156,638.15 | 82,975,913.89 | 39,511,765.85 |
| 归属于母公司股东的净利润(元) | 100,651,913.10 | 72,919,090.80 | 40,105,471.89 | 101,063,036.32 | 90,031,479.69 | 69,091,153.86 | 35,164,777.29 | 154,707,285.92 | 117,720,649.90 | 81,545,535.51 | 38,578,900.51 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.02 | 28.18 | 28.33 | 29.38 | 30.30 | 30.37 | 27.39 | 30.83 | 31.01 | 31.82 | 30.76 |
| 销售净利率(%) | 7.43 | 8.44 | 10.37 | 6.37 | 8.70 | 9.80 | 10.54 | 10.07 | 11.29 | 12.22 | 13.16 |
| 净资产收益率(%) | 4.26 | 3.12 | 1.73 | 4.44 | 3.95 | 3.07 | 1.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.83 | 1.93 | 1.07 | 2.35 | 2.24 | 1.79 | 0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.13 | 2.99 | 1.65 | 4.24 | 3.76 | 2.88 | 1.48 | 6.78 | 5.18 | 3.64 | 1.74 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.96 | 1.28 | 0.56 | 2.27 | 1.48 | 1.07 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 1.62 | 1.04 | 0.48 | 1.86 | 1.30 | 0.86 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.28 | 0.13 | 0.49 | 0.35 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.96 | 24.92 | 23.85 | 26.17 | 19.65 | 19.99 | 22.89 | 25.14 | 21.97 | 20.90 | 20.45 |
| 股东权益比率(%) | 72.40 | 73.47 | 74.71 | 72.54 | 79.09 | 78.76 | 75.85 | 73.57 | 76.63 | 77.59 | 77.97 |
| 已获利息倍数(倍) | -5.22 | -4.30 | -3.44 | -2.57 | -2.90 | -3.44 | -3.67 | -5.16 | -8.13 | -6.58 | -3.47 |
| 流动比率 | 2.74 | 2.89 | 3.16 | 2.90 | 3.93 | 4.01 | 3.56 | 3.25 | 3.74 | 3.94 | 4.04 |
| 速动比率 | 2.02 | 2.17 | 2.40 | 2.31 | 3.06 | 3.18 | 2.74 | 2.54 | 2.86 | 3.09 | 3.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 35.56 | 25.28 | 25.69 | 0.53 | -3.40 | 0.05 | 6.35 | 31.41 | 36.05 | 45.18 | 50.01 |
| 营业利润增长率(%) | 20.83 | 11.47 | 28.87 | -33.78 | -28.13 | -21.01 | -16.06 | 26.06 | 31.88 | 45.51 | 44.58 |
| 税后利润增长率(%) | 11.80 | 5.54 | 14.05 | -34.67 | -23.52 | -15.27 | -8.85 | 26.57 | 30.66 | 41.88 | 40.69 |
| 净资产增长率(%) | 2.16 | 1.96 | 3.83 | 3.76 | 5.23 | 5.84 | 6.20 | 6.30 | 7.29 | 7.23 | 6.46 |
| 总资产增长率(%) | 11.60 | 9.31 | 5.41 | 5.24 | 1.96 | 4.26 | 9.16 | 13.53 | 10.65 | 11.67 | 11.04 |