| 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) | 1,079,703,317.53 | 731,468,692.85 | 349,865,492.65 | 1,384,573,243.32 | 1,065,480,129.74 | 689,635,492.73 | 331,011,783.62 | 1,032,375,366.88 | 728,939,189.24 | 461,331,326.41 | 212,050,592.72 |
| 营业利润(元) | 292,417,096.24 | 219,063,919.34 | 105,002,490.73 | 374,833,266.93 | 298,927,132.08 | 206,332,832.27 | 97,091,174.12 | 281,469,169.97 | 198,682,031.58 | 127,948,491.39 | 45,389,038.65 |
| 利润总额(元) | 292,528,231.41 | 219,167,013.79 | 105,000,431.22 | 375,104,395.36 | 299,440,653.92 | 206,232,832.27 | 96,991,174.12 | 281,994,425.54 | 198,649,461.57 | 127,921,172.98 | 45,427,370.85 |
| 净利润(元) | 258,105,933.28 | 191,320,238.91 | 90,810,166.70 | 330,325,450.64 | 260,705,268.99 | 178,612,429.42 | 83,504,121.60 | 254,799,474.65 | 184,971,375.65 | 117,196,213.98 | 40,401,058.13 |
| 归属于母公司股东的净利润(元) | 258,105,933.28 | 191,320,238.91 | 90,810,166.70 | 330,325,450.64 | 260,705,268.99 | 178,612,429.42 | 83,504,121.60 | 254,799,474.65 | 184,971,375.65 | 117,196,213.98 | 40,401,058.13 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.83 | 38.34 | 38.87 | 34.33 | 35.62 | 37.21 | 37.22 | 35.00 | 35.32 | 36.36 | 34.02 |
| 销售净利率(%) | 23.91 | 26.16 | 25.96 | 23.86 | 24.47 | 25.90 | 25.23 | 24.68 | 25.38 | 25.40 | 19.05 |
| 净资产收益率(%) | 13.83 | 10.70 | 5.19 | 19.92 | 16.45 | 11.86 | 5.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.78 | 9.86 | 4.88 | 18.41 | 15.85 | 11.43 | 5.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.12 | 9.31 | 4.50 | 17.92 | 14.39 | 9.89 | 4.70 | 17.18 | 13.29 | 8.90 | 3.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.43 | 0.93 | 0.47 | 2.12 | 1.57 | 0.98 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 4.47 | 3.41 | 1.75 | 15.33 | 5.79 | 4.66 | 2.06 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.33 | 0.16 | 0.68 | 0.56 | 0.38 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.85 | 19.61 | 15.45 | 16.47 | 15.28 | 18.93 | 21.50 | 21.11 | 17.28 | 13.62 | 10.19 |
| 股东权益比率(%) | 79.15 | 80.39 | 84.55 | 83.53 | 84.72 | 81.07 | 78.50 | 78.89 | 82.72 | 86.38 | 89.81 |
| 已获利息倍数(倍) | -571.95 | -274.95 | -178.12 | 191,983.19 | 1,116.19 | 762.08 | -886.20 | -6,054.50 | -226.68 | -138.05 | -115.46 |
| 流动比率 | 3.77 | 4.30 | 5.18 | 4.69 | 6.08 | 4.27 | 3.72 | 3.35 | 4.39 | 5.76 | 8.73 |
| 速动比率 | 2.42 | 2.59 | 3.18 | 2.73 | 3.57 | 2.62 | 2.34 | 2.23 | 2.74 | 3.32 | 5.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.33 | 6.07 | 5.70 | 34.12 | 46.17 | 49.49 | 56.10 | 47.93 | 39.97 | 32.77 | 42.15 |
| 营业利润增长率(%) | -2.18 | 6.17 | 8.15 | 33.17 | 50.46 | 61.26 | 113.91 | 35.40 | 29.37 | 24.51 | 5.82 |
| 税后利润增长率(%) | -1.00 | 7.11 | 8.75 | 29.64 | 40.94 | 52.40 | 106.69 | 40.51 | 40.69 | 31.24 | 11.86 |
| 净资产增长率(%) | 12.33 | 13.84 | 21.85 | 22.86 | 24.66 | 24.92 | 23.65 | 21.39 | 20.61 | 19.51 | 16.07 |
| 总资产增长率(%) | 20.23 | 14.80 | 13.12 | 16.04 | 21.71 | 33.11 | 41.47 | 37.96 | 31.08 | 32.11 | 22.83 |