| 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) | 896,123,568.65 | 605,329,468.17 | 282,431,828.56 | 958,592,877.64 | 737,913,853.33 | 487,301,581.47 | 227,299,226.70 | 794,880,440.45 | 634,499,829.61 | 426,944,177.58 | 220,777,963.49 |
| 营业利润(元) | 211,432,847.84 | 140,605,051.90 | 59,287,815.62 | 184,865,222.45 | 148,501,857.26 | 102,370,340.00 | 43,729,341.78 | 182,253,427.03 | 161,573,293.04 | 113,258,330.61 | 53,164,506.28 |
| 利润总额(元) | 209,865,335.10 | 139,135,568.61 | 59,254,038.33 | 183,680,208.90 | 148,439,526.02 | 102,457,049.90 | 43,477,178.08 | 181,518,001.80 | 161,181,327.55 | 113,292,411.99 | 53,040,146.51 |
| 净利润(元) | 183,070,853.44 | 120,038,804.93 | 51,134,402.76 | 163,044,883.21 | 131,490,426.78 | 90,665,796.79 | 38,466,064.68 | 159,782,620.10 | 141,375,963.18 | 99,093,891.80 | 46,425,083.27 |
| 归属于母公司股东的净利润(元) | 183,070,853.44 | 120,038,804.93 | 51,134,402.76 | 163,044,883.21 | 131,490,426.78 | 90,665,796.79 | 38,466,064.68 | 159,782,620.10 | 141,375,963.18 | 99,093,891.80 | 46,425,083.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.38 | 32.60 | 31.57 | 30.19 | 30.67 | 30.55 | 30.69 | 32.10 | 33.79 | 34.34 | 34.08 |
| 销售净利率(%) | 20.43 | 19.83 | 18.11 | 17.01 | 17.82 | 18.61 | 16.92 | 20.10 | 22.28 | 23.21 | 21.03 |
| 净资产收益率(%) | 13.53 | 9.18 | 3.96 | 13.12 | 10.83 | 7.75 | 3.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.33 | 7.24 | 3.17 | 10.18 | 8.70 | 6.19 | 2.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.91 | 8.17 | 3.56 | 12.49 | 10.32 | 7.29 | 3.10 | 13.39 | 11.92 | 8.48 | 3.92 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.55 | 2.45 | 1.17 | 3.55 | 3.30 | 2.01 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 5.48 | 3.62 | 1.71 | 9.50 | 5.28 | 3.55 | 1.55 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.32 | 0.15 | 0.54 | 0.44 | 0.30 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.97 | 32.65 | 31.00 | 31.01 | 28.83 | 28.68 | 27.62 | 27.94 | 24.91 | 25.23 | 26.64 |
| 股东权益比率(%) | 64.03 | 67.35 | 69.00 | 68.99 | 71.17 | 71.32 | 72.38 | 72.06 | 75.09 | 74.77 | 73.36 |
| 已获利息倍数(倍) | -109.22 | -65.64 | -48.23 | -45.26 | -39.89 | -30.09 | -25.22 | -49.03 | -52.93 | -66.68 | -253.81 |
| 流动比率 | 1.47 | 1.54 | 1.69 | 1.63 | 2.53 | 2.56 | 2.70 | 2.62 | 2.87 | 2.80 | 2.69 |
| 速动比率 | 1.19 | 1.24 | 1.38 | 1.30 | 2.20 | 2.22 | 2.33 | 2.18 | 2.45 | 2.29 | 2.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.44 | 24.22 | 24.26 | 20.60 | 16.30 | 14.14 | 2.95 | -11.01 | -11.89 | -18.43 | -2.64 |
| 营业利润增长率(%) | 42.38 | 37.35 | 35.58 | 1.43 | -8.09 | -9.61 | -17.75 | -10.58 | -2.36 | -3.00 | 2.19 |
| 税后利润增长率(%) | 39.23 | 32.40 | 32.93 | 2.04 | -6.99 | -8.51 | -17.14 | -11.62 | -3.70 | -3.55 | 1.10 |
| 净资产增长率(%) | 13.92 | 15.05 | 11.50 | 10.23 | 8.63 | 8.42 | 6.64 | 7.65 | 9.26 | 75.59 | 96.70 |
| 总资产增长率(%) | 26.64 | 21.83 | 16.95 | 15.14 | 14.61 | 13.67 | 8.09 | 4.63 | 6.48 | 43.72 | 65.09 |