| 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) | 1,142,873,888.05 | 723,937,960.80 | 336,484,525.26 | 1,369,359,792.29 | 989,013,729.46 | 613,105,616.78 | 287,347,512.72 | 1,214,683,522.79 | 905,047,357.74 | 573,343,948.38 | 264,878,260.02 |
| 营业利润(元) | 311,785,238.47 | 198,899,277.59 | 96,196,269.64 | 399,914,397.78 | 282,201,999.69 | 183,111,910.06 | 89,873,267.58 | 356,210,127.16 | 276,273,947.75 | 174,846,727.39 | 70,752,200.11 |
| 利润总额(元) | 311,983,914.56 | 199,084,315.58 | 96,213,488.85 | 401,308,245.47 | 283,846,023.51 | 184,621,049.50 | 91,876,755.91 | 355,287,435.54 | 275,018,384.83 | 174,023,940.43 | 70,454,814.91 |
| 净利润(元) | 271,720,594.47 | 173,628,598.84 | 83,010,433.58 | 347,042,221.29 | 248,492,659.67 | 161,287,989.05 | 80,664,974.37 | 309,523,744.25 | 239,128,115.65 | 150,789,236.70 | 61,740,559.26 |
| 归属于母公司股东的净利润(元) | 270,930,956.08 | 173,434,432.47 | 82,885,498.36 | 346,675,535.93 | 248,214,829.05 | 161,119,834.62 | 80,564,010.35 | 309,287,773.74 | 238,888,550.88 | 150,690,605.79 | 61,723,711.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 47.61 | 47.14 | 47.98 | 49.65 | 50.22 | 51.19 | 54.00 | 51.34 | 51.90 | 52.77 | 49.35 |
| 销售净利率(%) | 23.78 | 23.98 | 24.67 | 25.34 | 25.13 | 26.31 | 28.07 | 25.48 | 26.42 | 26.30 | 23.31 |
| 净资产收益率(%) | 10.83 | 6.91 | 3.23 | 14.04 | 10.40 | 6.76 | 3.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.97 | 6.71 | 3.24 | 13.71 | 9.82 | 6.60 | 3.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.21 | 6.63 | 3.12 | 13.72 | 9.82 | 6.50 | 3.23 | 13.03 | 10.20 | 6.48 | 2.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.33 | 0.91 | 0.44 | 1.86 | 1.32 | 0.81 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 1.64 | 1.11 | 0.53 | 2.31 | 1.55 | 1.01 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.24 | 0.11 | 0.47 | 0.34 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.92 | 15.87 | 14.32 | 15.63 | 18.92 | 14.77 | 13.10 | 14.04 | 14.66 | 13.86 | 12.91 |
| 股东权益比率(%) | 79.62 | 83.99 | 85.55 | 84.23 | 80.95 | 85.10 | 86.77 | 85.82 | 85.20 | 86.00 | 86.96 |
| 已获利息倍数(倍) | -281.93 | 717.74 | 777.91 | -136.46 | -205.07 | -222.56 | -145.68 | -57.20 | -52.83 | -66.33 | -66.87 |
| 流动比率 | 3.87 | 4.99 | 5.53 | 5.01 | 4.27 | 5.51 | 6.36 | 5.84 | 5.68 | 6.03 | 6.60 |
| 速动比率 | 3.03 | 3.98 | 4.45 | 4.07 | 3.47 | 4.48 | 5.24 | 4.91 | 4.72 | 4.96 | 5.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.56 | 18.08 | 17.10 | 12.73 | 9.28 | 6.94 | 8.48 | 7.34 | 5.66 | 0.83 | 14.98 |
| 营业利润增长率(%) | 10.48 | 8.62 | 7.04 | 12.27 | 2.15 | 4.73 | 27.03 | 7.28 | 12.05 | 9.06 | 17.37 |
| 税后利润增长率(%) | 9.15 | 7.64 | 2.88 | 12.09 | 3.90 | 6.92 | 30.52 | 7.59 | 11.99 | 8.97 | 18.92 |
| 净资产增长率(%) | 3.94 | 3.38 | 5.77 | 6.95 | 5.81 | 7.59 | 6.33 | 5.77 | 6.38 | 9.17 | 14.05 |
| 总资产增长率(%) | 5.68 | 4.74 | 7.27 | 8.96 | 11.37 | 8.73 | 6.57 | 4.20 | 6.53 | 8.89 | 10.62 |