| 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) | 936,348,950.00 | 639,190,023.25 | 298,990,700.21 | 1,109,329,863.54 | 746,018,776.96 | 459,565,205.04 | 205,042,922.30 | 907,001,521.54 | 629,621,790.73 | 388,670,732.07 | 192,566,821.09 |
| 营业利润(元) | 164,884,002.40 | 109,592,515.02 | 50,011,163.95 | 182,748,231.96 | 121,995,422.15 | 67,544,485.46 | 24,653,763.67 | 135,806,197.45 | 97,010,742.85 | 59,807,006.01 | 22,685,133.03 |
| 利润总额(元) | 164,851,395.23 | 109,446,034.62 | 49,837,342.11 | 182,119,577.16 | 122,109,256.25 | 67,639,566.10 | 24,770,900.28 | 135,628,741.27 | 94,213,794.64 | 56,568,596.12 | 22,513,569.30 |
| 净利润(元) | 147,522,409.45 | 98,364,684.08 | 44,199,717.67 | 161,990,109.62 | 108,718,662.68 | 61,379,236.12 | 22,519,735.92 | 122,421,077.91 | 84,727,302.78 | 51,662,273.13 | 21,051,055.49 |
| 归属于母公司股东的净利润(元) | 147,522,409.45 | 98,364,684.08 | 44,199,717.67 | 161,990,109.62 | 108,718,662.68 | 61,379,236.12 | 22,519,735.92 | 122,421,077.91 | 84,727,302.78 | 51,662,273.13 | 21,051,055.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.25 | 25.13 | 25.36 | 25.83 | 25.14 | 24.96 | 23.21 | 23.46 | 22.83 | 22.59 | 20.41 |
| 销售净利率(%) | 15.76 | 15.39 | 14.78 | 14.60 | 14.57 | 13.36 | 10.98 | 13.50 | 13.46 | 13.29 | 10.93 |
| 净资产收益率(%) | 13.34 | 9.26 | 4.11 | 15.54 | 10.90 | 6.38 | 2.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.09 | 8.47 | 3.68 | 13.75 | 9.95 | 5.80 | 2.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.03 | 8.88 | 3.98 | 15.54 | 10.70 | 6.15 | 2.23 | 12.68 | 8.95 | 5.55 | 2.23 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.67 | 1.88 | 0.78 | 2.84 | 2.09 | 1.34 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 2.91 | 2.24 | 1.12 | 3.59 | 2.88 | 2.05 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.69 | 0.50 | 0.22 | 0.85 | 0.62 | 0.40 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.87 | 17.32 | 19.56 | 19.90 | 16.91 | 15.77 | 18.92 | 20.68 | 18.73 | 16.38 | 16.56 |
| 股东权益比率(%) | 81.13 | 82.68 | 80.44 | 80.10 | 83.09 | 84.23 | 81.08 | 79.32 | 81.27 | 83.62 | 83.44 |
| 已获利息倍数(倍) | -82.77 | -72.63 | -57.91 | -79.33 | -85.26 | -61.10 | -60.25 | -32.37 | -36.15 | -45.58 | -45.38 |
| 流动比率 | 3.90 | 4.18 | 3.81 | 3.62 | 4.06 | 4.27 | 3.66 | 3.35 | 3.81 | 4.19 | 4.36 |
| 速动比率 | 2.81 | 3.01 | 2.65 | 2.51 | 2.67 | 2.67 | 2.28 | 2.09 | 2.41 | 2.62 | 2.94 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 25.51 | 39.09 | 45.82 | 22.31 | 18.49 | 18.24 | 6.48 | 16.81 | 17.88 | 4.40 | 11.22 |
| 营业利润增长率(%) | 35.16 | 62.25 | 102.85 | 34.57 | 25.75 | 12.94 | 8.68 | 14.60 | 25.62 | 7.17 | -2.12 |
| 税后利润增长率(%) | 35.69 | 60.26 | 96.27 | 32.32 | 28.32 | 18.81 | 6.98 | 16.60 | 23.14 | 2.80 | 2.81 |
| 净资产增长率(%) | 13.61 | 12.86 | 11.07 | 9.14 | 7.92 | 7.78 | 6.75 | 6.74 | 6.77 | 5.34 | 4.86 |
| 总资产增长率(%) | 16.35 | 14.96 | 11.96 | 8.07 | 5.57 | 7.00 | 9.85 | 13.90 | 11.36 | 6.05 | 6.62 |