| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 1,045,488,501.80 | 669,890,139.76 | 247,726,354.88 | 1,122,720,685.69 | 845,876,324.17 | 575,432,202.14 | - | 1,209,620,163.30 | 644,031,799.53 |
| 营业利润(元) | 150,697,347.39 | 100,730,279.36 | 39,184,022.57 | 191,517,993.28 | 148,965,095.50 | 96,010,387.88 | - | 172,673,595.90 | 81,870,492.91 |
| 利润总额(元) | 150,401,040.43 | 100,472,990.14 | 38,968,498.35 | 191,272,880.75 | 149,008,372.55 | 96,098,233.99 | - | 172,928,477.25 | 81,906,851.54 |
| 净利润(元) | 134,734,939.35 | 90,523,986.06 | 35,224,905.84 | 174,212,919.77 | 134,502,125.86 | 86,706,904.90 | - | 157,666,002.74 | 74,166,670.06 |
| 归属于母公司股东的净利润(元) | 134,734,939.35 | 90,523,986.06 | 35,224,905.84 | 174,212,919.77 | 134,502,125.86 | 86,706,904.90 | - | 157,666,002.74 | 74,166,670.06 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.30 | 24.30 | 27.10 | 28.47 | 28.02 | 26.79 | 25.35 | 24.17 | 21.40 |
| 销售净利率(%) | 12.89 | 13.51 | 14.22 | 15.52 | 15.90 | 15.07 | 13.06 | 13.03 | 11.52 |
| 净资产收益率(%) | 9.18 | 8.99 | - | 18.97 | - | 10.41 | - | - | - |
| 总资产报酬率ROA(%) | 7.90 | 6.78 | - | 15.88 | - | 8.24 | - | - | - |
| 投入资本回报率ROIC(%) | 8.99 | 8.51 | 3.40 | 18.66 | 12.69 | 9.72 | - | 20.83 | 10.23 |
| 营运能力： | |||||||||
| 存货周转率(次) | 10.21 | 3.39 | - | 6.17 | - | 2.57 | - | - | - |
| 应收账款周转率(次) | 9.64 | 3.46 | - | 8.35 | - | 3.70 | - | - | - |
| 总资产周转率(次) | 0.58 | 0.48 | - | 0.95 | - | 0.51 | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.29 | 28.37 | 23.16 | 23.11 | 24.59 | 27.55 | - | 21.01 | 24.17 |
| 股东权益比率(%) | 83.71 | 71.63 | 76.84 | 76.89 | 75.41 | 72.45 | - | 78.99 | 75.83 |
| 已获利息倍数(倍) | -20.99 | -16.93 | -11.12 | -49.12 | -38.03 | -28.35 | - | 244.39 | -1,973.03 |
| 流动比率 | 5.31 | 2.83 | 3.42 | 3.38 | - | 2.80 | - | 3.52 | 3.06 |
| 速动比率 | 4.87 | 2.41 | 2.83 | 2.94 | - | 2.40 | - | 2.79 | 2.11 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 23.60 | 16.42 | 0.89 | -7.18 | - | -10.65 | - | -9.44 | - |
| 营业利润增长率(%) | 1.16 | 4.92 | 10.24 | 10.91 | 13.92 | 17.27 | - | -20.65 | - |
| 税后利润增长率(%) | 0.17 | 4.40 | 9.86 | 10.49 | 13.13 | 16.91 | - | -18.78 | - |
| 净资产增长率(%) | 103.79 | 19.39 | - | 20.96 | - | 22.77 | - | 23.40 | - |
| 总资产增长率(%) | 83.59 | 20.76 | - | 24.27 | - | 28.49 | - | 16.84 | - |