| 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) | 1,384,108,531.12 | 893,359,233.98 | 493,477,236.15 | 1,752,883,083.75 | 1,281,775,446.35 | 791,813,044.08 | 383,554,242.84 | 1,818,564,035.50 | 1,407,838,663.60 | 930,915,858.02 | - |
| 营业利润(元) | 213,175,037.60 | 132,498,902.12 | 45,019,532.92 | 187,560,792.03 | 161,372,634.52 | 104,823,584.89 | 47,424,784.15 | 259,176,791.76 | 236,633,222.75 | 147,147,160.48 | - |
| 利润总额(元) | 210,538,238.21 | 132,019,180.82 | 44,764,022.21 | 184,143,604.37 | 158,689,778.06 | 103,838,417.48 | 47,262,886.77 | 258,892,614.22 | 240,338,202.73 | 146,723,264.24 | - |
| 净利润(元) | 200,351,823.25 | 125,722,847.23 | 43,198,884.56 | 186,362,294.37 | 157,317,440.60 | 102,238,742.31 | 45,946,944.59 | 254,183,977.65 | 232,691,314.81 | 140,912,100.26 | - |
| 归属于母公司股东的净利润(元) | 193,355,282.62 | 119,916,130.62 | 39,453,145.75 | 178,855,243.12 | 149,121,274.85 | 96,610,884.91 | 42,374,306.10 | 242,534,934.94 | 222,287,410.75 | 134,373,475.21 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.30 | 30.22 | 23.28 | 26.17 | 26.20 | 26.67 | 26.26 | 25.34 | 27.00 | 26.80 | 27.79 |
| 销售净利率(%) | 14.48 | 14.07 | 8.75 | 10.63 | 12.27 | 12.91 | 11.98 | 13.98 | 16.53 | 15.14 | 15.03 |
| 净资产收益率(%) | 5.60 | 3.52 | 1.48 | 6.82 | 5.64 | 3.78 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.94 | 2.35 | 0.95 | 4.82 | 4.15 | 2.88 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.66 | 2.17 | 0.75 | 3.91 | 3.27 | 2.11 | 1.10 | 6.55 | 5.63 | 3.65 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.45 | 5.64 | 3.72 | 10.36 | 18.93 | 6.76 | - | - | - | - | - |
| 应收账款周转率(次) | 3.21 | 2.44 | 1.40 | 5.31 | 6.73 | 2.81 | - | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.15 | 0.10 | 0.34 | 0.25 | 0.15 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.72 | 44.16 | 40.15 | 41.21 | 40.67 | 41.05 | 54.98 | 56.51 | 56.84 | 58.03 | - |
| 股东权益比率(%) | 59.31 | 53.96 | 58.08 | 57.09 | 57.60 | 57.27 | 42.82 | 41.39 | 43.16 | 39.93 | - |
| 已获利息倍数(倍) | 10.54 | 11.90 | 11.89 | 3.76 | 3.87 | 3.39 | 3.06 | 4.52 | 5.31 | 4.94 | - |
| 流动比率 | 3.56 | 2.52 | 4.02 | 4.04 | 5.05 | 5.47 | 2.22 | 2.13 | - | 2.17 | - |
| 速动比率 | 3.38 | 2.38 | 3.76 | 3.68 | 4.78 | 5.21 | 2.00 | 1.96 | - | 2.00 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.98 | 12.82 | 28.66 | -3.61 | -8.95 | -14.94 | -5.17 | 12.35 | - | 72.77 | - |
| 营业利润增长率(%) | 32.10 | 26.40 | -5.07 | -27.63 | -31.80 | -28.76 | -25.05 | 2.60 | 25.08 | 56.09 | - |
| 税后利润增长率(%) | 29.66 | 24.12 | -6.89 | -26.26 | -32.92 | -28.10 | -25.89 | 6.34 | 33.46 | 59.65 | - |
| 净资产增长率(%) | 4.84 | 2.62 | 82.38 | 84.25 | 84.67 | 93.79 | - | 15.13 | - | 21.26 | - |
| 总资产增长率(%) | 1.82 | 8.91 | 34.45 | 33.57 | 31.68 | 35.11 | - | 7.84 | - | 19.16 | - |