| 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) | 1,199,505,130.13 | 811,841,748.40 | 361,058,367.39 | 1,404,005,352.29 | 1,065,258,883.34 | 737,516,313.25 | 311,337,690.99 | 1,596,772,704.54 | 1,118,323,654.74 | 690,251,925.58 | 306,025,086.11 |
| 营业利润(元) | 329,300,208.67 | 207,680,975.75 | 93,539,195.03 | 356,492,706.17 | 292,291,196.37 | 196,101,129.77 | 85,686,113.99 | 298,161,321.65 | 240,466,529.61 | 149,636,279.12 | 69,468,078.27 |
| 利润总额(元) | 326,493,534.77 | 206,147,974.97 | 92,670,287.94 | 353,511,805.28 | 289,750,634.41 | 193,869,610.38 | 85,500,158.08 | 296,615,953.90 | 238,628,200.99 | 148,298,073.55 | 69,186,838.57 |
| 净利润(元) | 294,603,770.52 | 184,629,590.05 | 83,209,552.06 | 310,674,500.63 | 238,942,933.03 | 160,247,687.61 | 70,459,490.14 | 250,227,621.23 | 200,609,668.14 | 127,745,486.40 | 56,557,464.71 |
| 归属于母公司股东的净利润(元) | 263,672,220.05 | 163,792,147.43 | 72,518,090.18 | 269,674,154.75 | 206,718,303.90 | 138,842,998.51 | 60,519,383.38 | 212,140,036.69 | 174,548,458.88 | 111,162,833.23 | 48,737,493.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.42 | 39.36 | 39.70 | 39.83 | 39.26 | 37.39 | 40.79 | 28.94 | 32.95 | 35.11 | 38.09 |
| 销售净利率(%) | 24.56 | 22.74 | 23.05 | 22.13 | 22.43 | 21.73 | 22.63 | 15.67 | 17.94 | 18.51 | 18.48 |
| 净资产收益率(%) | 7.68 | 4.89 | 2.15 | 8.15 | 6.35 | 5.52 | 2.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.38 | 3.48 | 1.56 | 6.03 | 5.25 | 3.90 | 1.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.54 | 2.90 | 1.27 | 5.15 | 4.12 | 2.75 | 1.22 | 5.30 | 4.43 | 3.48 | 1.55 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.60 | 9.22 | 2.80 | 9.15 | 10.25 | 6.88 | 3.17 | - | - | - | - |
| 应收账款周转率(次) | 1.99 | 1.33 | 0.65 | 2.82 | 2.11 | 1.49 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.12 | 0.05 | 0.21 | 0.17 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.57 | 48.11 | 49.54 | 48.29 | 44.40 | 46.93 | 45.52 | 46.84 | 44.94 | 59.26 | 58.77 |
| 股东权益比率(%) | 47.19 | 47.63 | 46.52 | 47.60 | 51.37 | 49.10 | 50.28 | 49.50 | 51.41 | 36.29 | 36.49 |
| 已获利息倍数(倍) | 7.63 | 6.96 | 6.63 | 7.11 | 7.77 | 7.32 | 6.45 | 5.30 | 5.17 | 4.64 | 4.42 |
| 流动比率 | 1.79 | 1.73 | 1.91 | 1.68 | 2.13 | 2.06 | 2.44 | 2.24 | 2.59 | 1.16 | 1.30 |
| 速动比率 | 1.67 | 1.64 | 1.77 | 1.54 | 1.99 | 1.97 | 2.35 | 2.17 | 2.52 | 1.06 | 1.19 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.60 | 10.08 | 15.97 | -12.07 | -4.75 | 6.85 | 1.74 | 5.34 | 7.77 | 1.63 | -10.04 |
| 营业利润增长率(%) | 12.66 | 5.91 | 9.16 | 19.56 | 21.55 | 31.05 | 23.35 | 21.27 | 15.33 | 14.54 | 3.16 |
| 税后利润增长率(%) | 27.55 | 17.97 | 19.83 | 27.12 | 18.43 | 24.90 | 24.17 | 22.47 | 17.37 | 16.59 | 10.37 |
| 净资产增长率(%) | 5.42 | 4.58 | 6.23 | 6.00 | 5.30 | 86.03 | 92.98 | 94.97 | 95.75 | 12.22 | - |
| 总资产增长率(%) | 14.77 | 7.82 | 14.82 | 10.06 | 5.37 | 37.48 | 40.05 | 42.39 | 41.44 | 15.80 | - |