| 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) | 1,210,470,656.38 | 781,074,280.21 | 424,391,710.59 | 1,496,407,662.03 | 1,093,267,509.99 | 733,228,103.20 | 383,562,571.16 | 1,195,415,326.44 | 937,082,695.98 | 630,183,447.02 | 284,436,073.75 |
| 营业利润(元) | 187,920,895.36 | 110,112,452.32 | 82,429,911.14 | 344,525,241.04 | 327,630,175.12 | 277,046,164.12 | 71,307,763.33 | 237,735,835.15 | 171,339,977.78 | 116,328,604.17 | 48,075,288.32 |
| 利润总额(元) | 187,891,473.46 | 110,094,281.11 | 82,423,320.59 | 344,097,229.06 | 327,403,702.66 | 276,979,977.98 | 71,387,369.21 | 238,624,527.26 | 172,282,952.11 | 116,212,318.41 | 48,075,288.32 |
| 净利润(元) | 191,691,303.59 | 114,378,139.14 | 80,725,241.22 | 321,054,109.53 | 308,093,017.58 | 252,030,687.77 | 61,047,232.17 | 229,129,820.32 | 163,729,798.89 | 101,462,495.03 | 40,675,903.85 |
| 归属于母公司股东的净利润(元) | 195,174,408.46 | 117,986,898.28 | 83,748,105.60 | 324,630,311.26 | 306,686,652.58 | 250,610,533.60 | 60,643,488.61 | 225,044,285.98 | 159,963,158.15 | 99,365,958.88 | 41,673,492.67 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.40 | 41.82 | 40.95 | 38.66 | 40.92 | 40.67 | 39.06 | 42.23 | 41.06 | 40.03 | 36.98 |
| 销售净利率(%) | 15.84 | 14.64 | 19.02 | 21.46 | 28.18 | 34.37 | 15.92 | 19.17 | 17.47 | 16.10 | 14.30 |
| 净资产收益率(%) | 7.40 | 4.59 | 3.36 | 13.29 | 12.77 | 10.64 | 2.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.28 | 3.13 | 2.47 | 10.64 | 10.55 | 9.29 | 2.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.11 | 4.34 | 3.10 | 12.86 | 12.19 | 10.05 | 2.53 | 9.98 | 7.18 | 4.51 | 1.93 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.70 | 3.44 | 2.01 | 6.57 | 4.79 | 3.50 | 1.95 | - | - | - | - |
| 应收账款周转率(次) | 3.89 | 2.48 | 1.35 | 5.99 | 4.66 | 3.04 | 1.67 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.24 | 0.14 | 0.49 | 0.37 | 0.25 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.42 | 19.99 | 18.06 | 17.43 | 16.48 | 15.87 | 17.82 | 17.99 | 16.93 | 15.68 | 14.66 |
| 股东权益比率(%) | 79.32 | 78.72 | 80.17 | 80.67 | 81.20 | 81.74 | 79.61 | 79.38 | 80.35 | 81.57 | 82.48 |
| 已获利息倍数(倍) | -12.17 | -10.27 | -14.30 | -16.67 | -22.59 | -29.98 | -15.48 | -21.98 | -21.93 | -20.71 | -14.65 |
| 流动比率 | 3.88 | 3.86 | 4.33 | 4.46 | 4.86 | 5.03 | 4.52 | 4.51 | 4.79 | 5.25 | 5.91 |
| 速动比率 | 3.29 | 3.37 | 3.76 | 3.86 | 4.33 | 4.45 | 3.84 | 3.90 | 4.13 | 4.59 | 5.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.72 | 6.53 | 10.64 | 25.18 | 24.62 | 25.07 | 42.58 | 34.71 | 58.38 | 56.77 | 87.01 |
| 营业利润增长率(%) | -42.64 | -60.25 | 15.60 | 44.92 | 91.22 | 138.16 | 48.33 | 43.32 | 41.34 | 41.75 | 94.43 |
| 税后利润增长率(%) | -36.36 | -52.92 | 38.10 | 44.31 | 91.72 | 152.21 | 45.52 | 50.91 | 53.52 | 60.77 | 96.42 |
| 净资产增长率(%) | 3.53 | 2.67 | 12.84 | 14.32 | 17.22 | 16.43 | 10.81 | 10.05 | 9.08 | 8.10 | 42.68 |
| 总资产增长率(%) | 5.98 | 6.62 | 12.05 | 12.50 | 16.00 | 16.18 | 14.81 | 12.99 | 10.92 | 12.71 | 42.50 |