| 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) | 1,038,037,016.93 | 653,092,174.03 | 321,831,571.63 | 1,314,691,441.77 | 971,014,652.87 | 627,743,953.26 | 314,983,883.52 | 1,218,954,130.54 | 881,749,869.80 | 572,113,546.55 | 256,843,337.83 |
| 营业利润(元) | 140,839,219.95 | 102,456,133.44 | 53,855,482.12 | 230,107,813.82 | 180,134,640.44 | 113,365,618.24 | 55,692,950.86 | 252,789,540.24 | 187,089,639.68 | 110,189,642.17 | 41,066,310.18 |
| 利润总额(元) | 138,605,115.75 | 101,807,066.27 | 54,305,439.80 | 228,601,574.54 | 178,586,280.33 | 112,944,845.60 | 55,661,125.86 | 251,653,875.30 | 186,824,758.55 | 109,958,313.94 | 40,920,289.98 |
| 净利润(元) | 122,751,925.99 | 89,613,204.55 | 46,338,788.70 | 204,325,984.20 | 156,940,683.69 | 99,334,700.14 | 47,098,293.19 | 225,538,304.58 | 158,481,495.03 | 97,191,311.28 | 34,735,499.58 |
| 归属于母公司股东的净利润(元) | 122,774,128.82 | 89,628,307.21 | 46,338,300.32 | 204,400,910.45 | 157,012,217.24 | 99,392,520.29 | 47,136,647.23 | 225,593,229.32 | 158,517,660.23 | 97,212,996.66 | 34,735,499.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.70 | 25.21 | 26.64 | 27.11 | 28.07 | 26.89 | 29.00 | 28.82 | 27.69 | 26.82 | 25.81 |
| 销售净利率(%) | 11.83 | 13.72 | 14.40 | 15.54 | 16.16 | 15.82 | 14.95 | 18.50 | 17.97 | 16.99 | 13.52 |
| 净资产收益率(%) | 8.02 | 6.32 | 3.28 | 14.87 | 11.95 | 8.28 | 4.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.09 | 5.24 | 2.85 | 11.59 | 9.12 | 6.81 | 3.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.03 | 4.47 | 2.31 | 12.44 | 9.73 | 7.58 | 3.59 | 19.15 | 13.93 | 8.82 | 3.23 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.10 | 3.56 | 1.78 | 7.32 | 5.42 | 4.00 | 1.77 | - | - | - | - |
| 应收账款周转率(次) | 3.49 | 2.42 | 1.20 | 4.57 | 3.59 | 2.42 | 1.35 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.32 | 0.16 | 0.65 | 0.51 | 0.40 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.57 | 38.29 | 35.74 | 36.46 | 36.25 | 21.06 | 22.92 | 26.22 | 24.68 | 24.72 | 22.89 |
| 股东权益比率(%) | 61.43 | 61.71 | 64.26 | 63.54 | 63.75 | 78.94 | 77.07 | 73.77 | 75.31 | 75.27 | 77.11 |
| 已获利息倍数(倍) | 14.01 | 16.02 | 15.56 | 36.15 | -52.53 | -15.13 | 12.06 | -12.07 | -6.79 | -9.34 | 36.11 |
| 流动比率 | 3.46 | 3.75 | 4.98 | 4.80 | 4.99 | 3.31 | 3.15 | 2.68 | 2.88 | 2.84 | 3.13 |
| 速动比率 | 3.00 | 3.27 | 4.41 | 4.26 | 4.42 | 2.77 | 2.63 | 2.22 | 2.38 | 2.32 | 2.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.90 | 4.04 | 2.17 | 7.85 | 10.12 | 9.72 | 22.64 | 16.13 | 16.96 | 25.30 | 27.24 |
| 营业利润增长率(%) | -21.81 | -9.62 | -3.30 | -8.97 | -3.72 | 2.88 | 35.62 | 20.86 | 16.29 | 15.80 | -2.76 |
| 税后利润增长率(%) | -21.81 | -9.82 | -1.69 | -9.39 | -0.95 | 2.24 | 35.70 | 22.44 | 12.41 | 16.42 | -6.49 |
| 净资产增长率(%) | 9.25 | 18.82 | 21.08 | 23.12 | 25.66 | 17.56 | 19.02 | 18.46 | 16.91 | 17.54 | 17.43 |
| 总资产增长率(%) | 13.37 | 52.00 | 45.21 | 42.95 | 48.44 | 12.10 | 19.08 | 21.27 | 17.11 | 18.90 | 26.19 |