| 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) | 1,082,325,012.30 | 686,452,593.92 | 331,158,893.25 | 1,300,060,980.74 | 929,961,012.41 | 581,745,548.36 | 272,919,002.98 | 1,336,002,647.93 | 984,555,678.59 | 660,203,926.41 | 321,497,637.25 |
| 营业利润(元) | 206,607,044.21 | 132,777,714.02 | 65,333,266.15 | 257,640,613.99 | 171,316,464.95 | 108,877,840.75 | 54,793,310.18 | 230,018,323.88 | 181,385,313.08 | 132,327,957.43 | 59,437,932.24 |
| 利润总额(元) | 206,076,665.05 | 131,005,467.94 | 65,138,391.44 | 252,770,732.55 | 171,860,267.98 | 110,222,979.62 | 55,017,634.32 | 225,613,438.50 | 175,965,889.48 | 128,249,118.58 | 57,334,356.70 |
| 净利润(元) | 183,343,938.37 | 115,381,753.47 | 57,670,378.97 | 223,234,395.70 | 152,007,133.72 | 96,557,026.47 | 47,667,602.73 | 199,097,334.93 | 152,862,245.06 | 111,314,504.16 | 50,359,581.15 |
| 归属于母公司股东的净利润(元) | 167,914,693.97 | 106,247,789.77 | 53,618,659.09 | 206,633,857.16 | 141,410,327.37 | 89,479,881.40 | 44,785,584.88 | 184,634,263.09 | 142,527,746.81 | 104,736,931.56 | 47,447,455.87 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.03 | 35.09 | 34.80 | 34.89 | 34.40 | 33.60 | 33.26 | 33.61 | 34.54 | 35.91 | 35.76 |
| 销售净利率(%) | 16.94 | 16.81 | 17.41 | 17.17 | 16.35 | 16.60 | 17.47 | 14.90 | 15.53 | 16.86 | 15.66 |
| 净资产收益率(%) | 13.91 | 9.06 | 4.50 | 17.79 | 12.99 | 8.61 | 4.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.03 | 6.76 | 3.37 | 13.15 | 9.48 | 6.32 | 3.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.49 | 6.78 | 3.43 | 14.04 | 9.77 | 6.43 | 3.19 | 15.39 | 12.33 | 9.15 | 4.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.39 | 2.16 | 1.11 | 4.29 | 2.93 | 1.89 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 10.97 | 7.20 | 3.55 | 14.76 | 8.98 | 5.69 | 2.75 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.36 | 0.17 | 0.68 | 0.52 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.45 | 35.69 | 33.86 | 34.31 | 35.69 | 34.70 | 32.90 | 35.33 | 33.92 | 34.69 | 28.17 |
| 股东权益比率(%) | 57.85 | 60.51 | 62.31 | 61.38 | 60.10 | 61.02 | 62.97 | 60.24 | 61.50 | 60.83 | 66.53 |
| 已获利息倍数(倍) | -411.79 | -281.34 | -65.02 | -142.90 | -88.28 | -42.43 | -96.75 | -98.14 | -462.49 | -841.90 | -121.36 |
| 流动比率 | 1.31 | 1.32 | 1.32 | 1.22 | 1.20 | 1.21 | 1.37 | 1.30 | 1.28 | 1.26 | 1.67 |
| 速动比率 | 0.92 | 0.89 | 0.90 | 0.85 | 0.81 | 0.78 | 0.91 | 0.89 | 0.79 | 0.80 | 1.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.38 | 18.00 | 21.34 | -2.69 | -5.55 | -11.88 | -15.11 | 14.75 | 19.13 | 29.71 | 30.61 |
| 营业利润增长率(%) | 20.60 | 21.95 | 19.24 | 12.01 | -5.55 | -17.72 | -7.81 | 17.94 | 20.95 | 44.31 | 35.23 |
| 税后利润增长率(%) | 18.74 | 18.74 | 19.72 | 11.92 | -0.78 | -14.57 | -5.61 | 18.42 | 24.48 | 47.17 | 39.37 |
| 净资产增长率(%) | 7.01 | 11.05 | 11.90 | 15.83 | 15.45 | 15.15 | 17.08 | 18.84 | 18.97 | 19.87 | 17.03 |
| 总资产增长率(%) | 11.18 | 11.97 | 13.08 | 13.64 | 18.13 | 14.80 | 23.71 | 27.06 | 25.32 | 28.72 | 22.89 |