| 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) | 1,095,117,995.82 | 734,754,605.98 | 345,940,018.63 | 1,179,047,518.65 | 806,715,042.48 | 491,193,797.05 | 210,937,887.99 | 878,548,761.59 | - | 398,895,411.46 | - |
| 营业利润(元) | 99,437,921.52 | 80,283,326.15 | 36,294,905.42 | 159,413,892.45 | 95,038,558.25 | 68,801,235.63 | 32,855,330.43 | 140,116,336.34 | - | 60,215,526.40 | - |
| 利润总额(元) | 99,506,388.04 | 80,256,397.28 | 36,256,217.77 | 160,607,060.94 | 96,169,768.02 | 69,889,779.86 | 33,335,622.33 | 143,661,564.07 | - | 60,182,659.55 | - |
| 净利润(元) | 91,038,890.83 | 72,187,359.62 | 32,328,238.70 | 142,624,302.23 | 89,229,520.02 | 62,838,808.48 | 29,900,400.17 | 125,056,375.03 | - | 51,187,365.41 | - |
| 归属于母公司股东的净利润(元) | 91,668,317.96 | 72,011,069.18 | 32,510,969.82 | 142,087,778.72 | 89,929,317.30 | 62,757,546.54 | 29,393,407.76 | 126,297,359.45 | - | 51,341,481.59 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.50 | 21.54 | 20.98 | 24.05 | 25.10 | 28.19 | 29.72 | 28.24 | 29.23 | 29.69 | 34.30 |
| 销售净利率(%) | 8.31 | 9.82 | 9.35 | 12.10 | 11.06 | 12.79 | 14.18 | 14.23 | 12.73 | 12.83 | 14.75 |
| 净资产收益率(%) | 5.48 | 4.34 | 2.72 | 12.18 | - | 5.77 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.41 | 3.64 | 2.21 | 10.50 | - | 4.84 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.22 | 3.54 | 1.69 | 10.36 | 6.59 | 4.43 | 3.13 | 16.03 | - | 6.89 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 29.88 | 23.25 | 11.57 | 42.73 | - | 21.46 | - | - | - | - | - |
| 应收账款周转率(次) | 1.47 | 1.17 | 0.64 | 2.33 | - | 1.06 | - | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.32 | 0.20 | 0.74 | - | 0.31 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.90 | 26.84 | 20.12 | 17.11 | 18.56 | 24.55 | 44.26 | 42.11 | - | 42.90 | - |
| 股东权益比率(%) | 59.69 | 71.16 | 79.52 | 82.50 | 81.10 | 75.10 | 55.08 | 57.23 | - | 56.26 | - |
| 已获利息倍数(倍) | 13.19 | 35.01 | 35.85 | 27.80 | 17.26 | 11.91 | 11.70 | 12.19 | - | 11.39 | - |
| 流动比率 | 2.01 | 3.58 | 4.90 | 6.17 | 5.81 | 4.74 | 2.47 | 2.42 | - | 2.41 | - |
| 速动比率 | 0.94 | 2.11 | 2.53 | 3.54 | 3.83 | 3.36 | 1.30 | 1.25 | - | 1.20 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 35.75 | 49.59 | 64.00 | 34.20 | 29.44 | 23.14 | 25.30 | 22.89 | - | 19.45 | - |
| 营业利润增长率(%) | 4.63 | 16.69 | 10.47 | 13.77 | 3.17 | 14.26 | 15.45 | 17.94 | - | 18.02 | 30.83 |
| 税后利润增长率(%) | 1.93 | 14.74 | 10.61 | 12.49 | 12.40 | 22.24 | 19.07 | 19.98 | 3.05 | 11.31 | 27.22 |
| 净资产增长率(%) | 5.02 | 6.79 | 154.39 | 162.31 | - | 180.26 | - | 23.98 | - | 25.17 | - |
| 总资产增长率(%) | 42.70 | 12.71 | 76.23 | 81.94 | - | 109.95 | - | 25.75 | - | 34.34 | - |