| 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) | 1,058,213,653.71 | 659,987,101.48 | 300,032,335.71 | 1,267,233,921.70 | 950,709,657.80 | 630,629,432.96 | 295,628,668.83 | 1,233,343,990.92 | 939,028,421.93 | 617,803,521.69 | - |
| 营业利润(元) | 113,459,966.73 | 70,465,890.05 | 27,204,659.93 | 109,616,141.32 | 87,684,779.18 | 63,624,494.89 | 24,088,951.35 | 127,826,671.50 | 103,863,656.53 | 64,679,845.94 | - |
| 利润总额(元) | 115,102,931.52 | 71,016,752.91 | 27,210,376.12 | 117,146,649.21 | 95,590,577.82 | 68,615,357.15 | 29,086,914.33 | 129,466,942.23 | 103,650,203.26 | 64,533,368.74 | - |
| 净利润(元) | 104,794,620.12 | 64,893,188.70 | 25,270,891.13 | 107,426,498.86 | 86,945,168.59 | 61,772,707.37 | 26,362,374.89 | 118,323,693.61 | 93,767,966.06 | 58,329,320.09 | - |
| 归属于母公司股东的净利润(元) | 104,794,620.12 | 64,893,188.70 | 25,270,891.13 | 107,426,498.86 | 86,945,168.59 | 61,772,707.37 | 26,362,374.89 | 118,323,693.61 | 93,767,966.06 | 58,329,320.09 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.39 | 20.53 | 19.67 | 19.41 | 19.47 | 19.20 | 19.48 | 20.72 | 21.01 | 20.63 | 19.39 |
| 销售净利率(%) | 9.90 | 9.83 | 8.42 | 8.48 | 9.15 | 9.80 | 8.92 | 9.59 | 9.99 | 9.44 | 8.32 |
| 净资产收益率(%) | 7.94 | 5.04 | 1.94 | 8.43 | 9.77 | 7.18 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.90 | 3.56 | 1.33 | 5.86 | 5.91 | 4.33 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.16 | 4.43 | 1.71 | 7.40 | 6.00 | 4.40 | 1.86 | 11.58 | 13.77 | 8.63 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.04 | 2.58 | 1.18 | 5.26 | 4.04 | 2.67 | - | - | - | - | - |
| 应收账款周转率(次) | 2.77 | 1.81 | 0.90 | 4.02 | 2.80 | 1.84 | - | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.39 | 0.18 | 0.74 | 0.69 | 0.47 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.18 | 23.92 | 23.27 | 25.55 | 27.13 | 25.51 | 25.06 | 25.13 | 49.57 | 52.82 | - |
| 股东权益比率(%) | 75.82 | 76.08 | 76.73 | 74.45 | 72.87 | 74.49 | 74.94 | 74.87 | 50.43 | 47.18 | - |
| 已获利息倍数(倍) | -10.05 | -6.01 | -5.25 | -5.80 | -5.66 | -5.37 | 228.49 | -8.82 | -5.70 | -9.09 | - |
| 流动比率 | 3.38 | 3.41 | 3.50 | 3.19 | 3.02 | 3.24 | 3.39 | 3.40 | 1.42 | 1.34 | - |
| 速动比率 | 2.84 | 2.84 | 2.89 | 2.68 | 2.52 | 2.70 | 2.87 | 2.88 | 0.99 | 0.94 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.31 | 4.66 | 1.49 | 2.75 | 1.24 | 2.08 | 10.48 | 13.25 | 19.20 | 24.67 | - |
| 营业利润增长率(%) | 29.40 | 10.75 | 12.93 | -14.25 | -15.58 | -1.63 | -0.92 | 17.17 | 26.27 | 24.09 | -4.53 |
| 税后利润增长率(%) | 20.53 | 5.05 | -4.14 | -9.21 | -7.28 | 5.90 | 18.39 | 21.70 | 28.05 | 27.23 | -0.94 |
| 净资产增长率(%) | 6.67 | 5.55 | 3.56 | 3.75 | 153.45 | 167.26 | - | 205.05 | - | 30.60 | - |
| 总资产增长率(%) | 2.52 | 3.35 | 1.14 | 4.33 | 75.40 | 69.27 | - | 93.12 | - | 19.38 | - |