| 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) | 1,406,012,492.86 | 916,695,741.19 | 442,438,250.22 | 2,116,723,460.04 | 1,526,308,303.06 | 970,850,528.86 | 437,935,386.08 | 1,805,138,873.35 | 1,259,674,055.26 | 798,621,649.87 | 343,607,406.91 |
| 营业利润(元) | 185,066,673.97 | 132,019,637.23 | 51,737,034.16 | 405,461,029.52 | 280,121,428.59 | 171,217,704.71 | 61,603,529.80 | 336,679,955.24 | 233,219,120.59 | 138,111,036.89 | 40,411,079.96 |
| 利润总额(元) | 184,989,032.62 | 132,094,108.58 | 51,806,307.55 | 405,461,668.35 | 280,257,719.25 | 171,277,153.27 | 61,577,604.05 | 334,909,996.76 | 233,116,740.30 | 138,116,792.73 | 40,407,833.27 |
| 净利润(元) | 171,997,810.51 | 121,351,368.89 | 45,183,977.01 | 368,768,811.99 | 257,823,523.80 | 156,761,933.11 | 51,604,410.96 | 311,644,512.88 | 205,560,651.59 | 124,535,310.29 | 34,685,769.82 |
| 归属于母公司股东的净利润(元) | 146,389,420.78 | 102,716,785.55 | 42,172,756.31 | 314,272,573.09 | 220,317,377.98 | 135,782,909.25 | 44,328,613.53 | 269,908,300.92 | 178,718,924.34 | 106,231,601.29 | 28,841,923.78 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.01 | 45.04 | 42.47 | 45.60 | 45.08 | 44.69 | 43.46 | 46.66 | 46.41 | 44.54 | 43.85 |
| 销售净利率(%) | 12.23 | 13.24 | 10.21 | 17.42 | 16.89 | 16.15 | 11.78 | 17.26 | 16.32 | 15.59 | 10.09 |
| 净资产收益率(%) | 5.80 | 4.12 | 1.70 | 13.29 | 10.18 | 6.36 | 2.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.35 | 3.14 | 1.27 | 9.42 | 6.87 | 4.23 | 1.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.21 | 2.98 | 1.21 | 9.77 | 6.95 | 4.29 | 1.41 | 9.31 | 6.26 | 3.72 | 1.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.91 | 1.27 | 0.65 | 3.13 | 1.99 | 1.35 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 1.16 | 0.81 | 0.42 | 2.20 | 1.54 | 1.11 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.19 | 0.09 | 0.46 | 0.35 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.53 | 38.34 | 38.13 | 38.88 | 38.69 | 39.05 | 39.85 | 43.85 | 48.44 | 48.52 | 48.37 |
| 股东权益比率(%) | 52.40 | 52.57 | 52.91 | 52.13 | 52.21 | 52.07 | 51.55 | 51.45 | 47.17 | 47.16 | 47.54 |
| 已获利息倍数(倍) | 8.43 | 8.65 | 7.07 | 17.47 | 16.74 | 17.99 | 8.68 | 10.90 | 9.63 | 7.94 | 4.52 |
| 流动比率 | 1.88 | 1.82 | 1.99 | 1.86 | 1.94 | 1.98 | 1.99 | 1.91 | 1.84 | 1.83 | 1.82 |
| 速动比率 | 1.46 | 1.42 | 1.57 | 1.50 | 1.48 | 1.55 | 1.55 | 1.46 | 1.32 | 1.35 | 1.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.88 | -5.58 | 1.03 | 17.26 | 21.17 | 21.57 | 27.45 | 20.21 | 19.21 | 18.38 | 21.46 |
| 营业利润增长率(%) | -33.93 | -22.89 | -16.02 | 20.43 | 20.11 | 23.97 | 52.44 | 36.76 | 32.92 | 24.97 | 70.03 |
| 税后利润增长率(%) | -33.56 | -24.35 | -4.86 | 16.44 | 23.28 | 27.82 | 53.70 | 41.84 | 35.95 | 30.32 | 79.84 |
| 净资产增长率(%) | 5.88 | 5.06 | 7.01 | 14.85 | 30.65 | 32.13 | 37.55 | 28.46 | 75.35 | 81.08 | 75.62 |
| 总资产增长率(%) | 5.49 | 4.07 | 4.25 | 13.34 | 18.03 | 19.66 | 26.86 | 13.44 | 29.45 | 30.40 | 27.38 |