| 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) | 704,095,005.24 | 462,868,254.66 | 241,589,293.91 | 923,372,027.85 | 662,356,794.58 | 398,172,023.61 | 183,399,748.68 | 738,754,534.13 | 524,253,148.39 | 322,153,125.01 | 163,701,938.38 |
| 营业利润(元) | 190,388,975.02 | 135,039,399.69 | 75,649,780.31 | 234,752,238.00 | 174,970,501.54 | 106,496,177.57 | 47,776,580.97 | 162,010,273.56 | 120,889,508.94 | 73,473,862.28 | 36,983,082.91 |
| 利润总额(元) | 190,619,314.33 | 135,039,358.71 | 75,649,738.49 | 234,875,849.16 | 174,920,733.49 | 106,496,178.55 | 47,776,581.01 | 165,501,174.86 | 124,530,410.24 | 77,064,763.58 | 36,950,082.91 |
| 净利润(元) | 163,522,309.01 | 115,637,586.72 | 64,788,926.45 | 202,097,827.70 | 150,072,697.55 | 91,398,351.81 | 40,850,475.59 | 145,530,708.49 | 107,709,829.23 | 66,700,292.00 | 31,789,573.32 |
| 归属于母公司股东的净利润(元) | 163,522,309.01 | 115,637,586.72 | 64,788,926.45 | 202,097,827.70 | 150,072,697.55 | 91,398,351.81 | 40,850,475.59 | 145,530,708.49 | 107,709,829.23 | 66,700,292.00 | 31,789,573.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.63 | 36.51 | 36.79 | 36.25 | 36.08 | 35.29 | 34.19 | 33.15 | 32.48 | 31.90 | 31.43 |
| 销售净利率(%) | 23.22 | 24.98 | 26.82 | 21.89 | 22.66 | 22.95 | 22.27 | 19.70 | 20.55 | 20.70 | 19.42 |
| 净资产收益率(%) | 14.37 | 10.68 | 6.13 | 20.08 | 15.62 | 10.03 | 4.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.11 | 9.60 | 5.48 | 17.57 | 13.94 | 8.95 | 4.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.04 | 9.38 | 5.25 | 18.55 | 14.21 | 8.91 | 4.04 | 16.18 | 12.27 | 7.82 | 3.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.33 | 2.76 | 1.40 | 5.32 | 4.18 | 2.51 | 1.19 | - | - | - | - |
| 应收账款周转率(次) | 3.02 | 2.21 | 1.24 | 4.15 | 3.19 | 2.37 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.35 | 0.18 | 0.71 | 0.55 | 0.36 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.35 | 17.43 | 19.93 | 22.61 | 20.70 | 19.80 | 19.44 | 22.12 | 19.28 | 17.27 | 16.60 |
| 股东权益比率(%) | 82.65 | 82.57 | 80.07 | 77.39 | 79.30 | 80.20 | 80.56 | 77.88 | 80.72 | 82.73 | 83.40 |
| 已获利息倍数(倍) | -28.09 | -17.21 | -20.88 | -32.19 | -22.63 | -16.15 | 144.87 | -44.70 | -27.66 | -47.98 | 180.38 |
| 流动比率 | 4.29 | 4.25 | 3.78 | 3.27 | 3.61 | 3.87 | 4.00 | 3.48 | 3.96 | 4.46 | 4.79 |
| 速动比率 | 3.74 | 3.70 | 3.30 | 2.86 | 3.16 | 3.34 | 3.44 | 2.99 | 3.34 | 3.72 | 4.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.30 | 16.25 | 31.73 | 24.99 | 26.34 | 23.60 | 12.03 | 26.40 | 23.84 | 13.97 | 20.78 |
| 营业利润增长率(%) | 8.81 | 26.80 | 58.34 | 44.90 | 44.74 | 44.94 | 29.19 | 26.26 | 19.40 | 8.95 | 10.83 |
| 税后利润增长率(%) | 8.96 | 26.52 | 58.60 | 38.87 | 39.33 | 37.03 | 28.50 | 25.90 | 19.09 | 8.80 | 10.02 |
| 净资产增长率(%) | 18.07 | 19.18 | 21.39 | 20.01 | 18.86 | 18.43 | 16.71 | 16.32 | 15.28 | 13.92 | 136.71 |
| 总资产增长率(%) | 13.29 | 15.76 | 22.13 | 20.70 | 20.99 | 22.16 | 20.83 | 24.32 | 22.50 | 17.12 | 108.68 |