| 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) | 1,058,734,248.15 | 703,791,932.88 | 336,930,401.64 | 1,313,345,263.69 | 960,305,219.68 | 639,767,850.26 | 312,006,313.10 | 1,068,351,898.04 | 829,890,759.11 | 532,146,460.39 | - |
| 营业利润(元) | 139,920,460.91 | 103,085,757.71 | 51,765,423.00 | 141,972,361.46 | 113,833,123.61 | 71,910,164.84 | 38,863,836.32 | 95,515,520.34 | 87,971,626.26 | 53,216,456.37 | - |
| 利润总额(元) | 149,190,034.41 | 98,717,330.75 | 49,290,902.38 | 118,298,558.16 | 106,898,627.22 | 68,569,825.83 | 38,190,712.09 | 98,680,457.96 | 87,272,562.72 | 52,580,038.04 | - |
| 净利润(元) | 116,938,114.94 | 77,487,478.51 | 38,749,465.53 | 84,529,357.96 | 81,202,524.61 | 50,794,435.97 | 28,421,907.91 | 76,780,077.00 | 66,097,433.79 | 40,458,322.80 | - |
| 归属于母公司股东的净利润(元) | 104,552,597.72 | 66,627,574.62 | 33,444,602.02 | 78,238,115.58 | 72,316,073.44 | 43,659,224.60 | 24,785,199.73 | 63,092,588.80 | 56,517,598.09 | 32,021,793.14 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.97 | 25.10 | 24.04 | 22.39 | 23.03 | 23.53 | 24.31 | 21.72 | 23.00 | 23.08 | 22.97 |
| 销售净利率(%) | 11.05 | 11.01 | 11.50 | 6.44 | 8.46 | 7.94 | 9.11 | 7.19 | 7.96 | 7.60 | 6.80 |
| 净资产收益率(%) | 4.52 | 2.86 | 1.86 | 4.44 | 3.99 | 2.53 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.86 | 3.14 | 1.92 | 4.57 | 4.33 | 2.90 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.45 | 2.79 | 1.41 | 4.34 | 4.03 | 2.44 | 1.98 | 5.25 | 3.91 | 2.72 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 19.11 | 14.93 | 7.34 | 32.34 | 40.85 | 16.53 | - | - | - | - | - |
| 应收账款周转率(次) | 11.49 | 7.08 | 4.31 | 15.83 | 22.59 | 6.40 | - | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.23 | 0.14 | 0.53 | 0.40 | 0.27 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.44 | 17.23 | 17.44 | 19.97 | 17.67 | 18.38 | 27.81 | 27.85 | 29.32 | 29.19 | - |
| 股东权益比率(%) | 76.39 | 75.90 | 76.37 | 74.17 | 77.72 | 77.13 | 65.59 | 65.59 | 70.68 | 64.43 | - |
| 已获利息倍数(倍) | -43.83 | -30.08 | -29.40 | -23.32 | -44.57 | 113.63 | 41.34 | 17.18 | 18.28 | 16.61 | - |
| 流动比率 | 4.20 | 4.43 | 4.79 | 3.92 | 5.34 | 5.02 | 2.50 | 2.42 | - | 2.46 | - |
| 速动比率 | 3.77 | 4.05 | 4.41 | 3.65 | 5.14 | 4.85 | 2.28 | 2.18 | - | 2.22 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.83 | 9.91 | 7.89 | 22.73 | 15.71 | 20.22 | 17.55 | -6.06 | - | -6.06 | - |
| 营业利润增长率(%) | 21.46 | 43.70 | 33.57 | 47.70 | 29.40 | 35.13 | 59.98 | -22.20 | -11.91 | -26.78 | -6.89 |
| 税后利润增长率(%) | 42.93 | 52.98 | 35.29 | 23.31 | 27.95 | 36.34 | 71.78 | -17.74 | -9.27 | -33.38 | -13.59 |
| 净资产增长率(%) | -1.14 | 2.98 | 92.24 | 87.94 | 96.02 | 97.69 | - | 6.38 | - | 5.54 | - |
| 总资产增长率(%) | 0.59 | 4.66 | 65.12 | 61.65 | 62.36 | 65.15 | - | 2.29 | - | 5.93 | - |