| 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) | 1,029,899,157.47 | 607,416,271.60 | 270,763,240.95 | 1,344,828,873.76 | 1,025,850,766.95 | 608,912,818.41 | 267,620,795.15 | 1,191,078,202.46 | 838,685,601.29 | 493,690,950.86 | 252,030,476.67 |
| 营业利润(元) | 260,638,082.76 | 143,297,067.86 | 73,838,653.20 | 359,288,330.70 | 229,816,941.48 | 134,311,704.15 | 56,634,776.27 | 241,265,476.37 | 156,083,891.60 | 87,426,855.74 | 46,318,711.25 |
| 利润总额(元) | 260,887,953.05 | 143,323,366.38 | 73,795,461.39 | 361,943,444.16 | 232,475,121.12 | 137,021,551.97 | 56,645,945.83 | 242,429,142.41 | 156,085,466.12 | 87,459,720.96 | 46,355,345.69 |
| 净利润(元) | 237,487,403.02 | 132,192,551.93 | 63,971,232.16 | 320,194,108.59 | 195,944,821.68 | 116,486,267.98 | 50,831,808.01 | 216,938,835.45 | 134,773,824.90 | 77,191,076.72 | 40,721,651.26 |
| 归属于母公司股东的净利润(元) | 232,589,959.62 | 129,569,291.97 | 63,998,586.38 | 313,891,442.43 | 190,994,873.37 | 113,352,764.97 | 49,509,495.93 | 211,899,365.46 | 131,536,564.70 | 76,101,363.64 | 39,973,959.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.73 | 40.65 | 42.54 | 42.47 | 40.79 | 41.42 | 38.42 | 37.60 | 36.08 | 35.18 | 36.73 |
| 销售净利率(%) | 23.06 | 21.76 | 23.63 | 23.81 | 19.10 | 19.13 | 18.99 | 18.21 | 16.07 | 15.64 | 16.16 |
| 净资产收益率(%) | 7.54 | 4.33 | 2.12 | 15.49 | 9.92 | 6.10 | 2.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.99 | 4.00 | 2.06 | 12.93 | 8.91 | 5.29 | 2.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.79 | 3.92 | 1.93 | 13.93 | 8.84 | 5.37 | 2.30 | 18.61 | 12.11 | 7.12 | 4.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.46 | 1.33 | 0.67 | 3.22 | 2.73 | 1.39 | 1.40 | - | - | - | - |
| 应收账款周转率(次) | 1.10 | 0.74 | 0.36 | 1.89 | 1.32 | 0.88 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.17 | 0.07 | 0.49 | 0.40 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.44 | 17.66 | 15.81 | 17.50 | 16.10 | 16.72 | 17.90 | 45.10 | 43.91 | 44.67 | - |
| 股东权益比率(%) | 78.36 | 81.57 | 83.79 | 82.13 | 83.54 | 82.91 | 81.80 | 54.38 | 55.63 | 54.98 | 100.00 |
| 已获利息倍数(倍) | 45.70 | 67.13 | 65.15 | -92.30 | -65.97 | -27.58 | -35.32 | 50.38 | 85.02 | 47.35 | 54.25 |
| 流动比率 | 2.79 | 3.10 | 4.00 | 3.49 | 3.68 | 3.58 | 3.52 | 1.82 | 1.90 | 1.84 | - |
| 速动比率 | 2.39 | 2.63 | 3.48 | 3.00 | 3.21 | 3.04 | 3.02 | 1.46 | 1.51 | 1.39 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.39 | -0.25 | 1.17 | 12.91 | 22.32 | 23.34 | 6.19 | 12.05 | 3.33 | -1.08 | - |
| 营业利润增长率(%) | 13.41 | 6.69 | 30.38 | 48.92 | 47.24 | 53.63 | 22.27 | -3.33 | -16.87 | -29.75 | -10.41 |
| 税后利润增长率(%) | 21.78 | 14.31 | 29.27 | 48.09 | 45.20 | 48.95 | 23.85 | -2.43 | -18.22 | -26.60 | -7.94 |
| 净资产增长率(%) | 8.57 | 7.91 | 9.18 | 216.68 | 231.48 | 244.16 | 259.73 | 19.27 | - | 19.21 | - |
| 总资产增长率(%) | 15.74 | 9.69 | 6.58 | 109.52 | 120.72 | 128.23 | 149.64 | 28.37 | - | 29.46 | - |