| 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) | 1,290,827,216.18 | 889,690,787.82 | 567,227,009.49 | 1,783,701,654.24 | 1,159,775,699.76 | 788,556,356.23 | 512,208,575.09 | 1,619,963,795.69 | 1,121,356,846.35 | 784,502,380.93 | 563,926,103.11 |
| 营业利润(元) | 180,883,897.16 | 127,829,787.22 | 86,551,013.65 | 537,545,692.04 | 174,917,570.42 | 120,202,254.88 | 79,311,084.67 | 263,948,041.71 | 169,617,938.85 | 116,070,322.00 | 91,876,963.42 |
| 利润总额(元) | 180,769,792.35 | 127,637,145.68 | 86,442,846.02 | 538,277,784.94 | 176,162,490.06 | 120,159,567.19 | 79,154,678.73 | 259,270,635.96 | 169,363,238.91 | 116,051,892.27 | 91,406,416.47 |
| 净利润(元) | 135,460,315.67 | 95,814,963.91 | 62,637,930.16 | 398,086,321.01 | 134,204,989.07 | 90,554,086.79 | 59,455,939.56 | 201,867,539.94 | 129,421,571.38 | 88,469,680.93 | 68,906,998.39 |
| 归属于母公司股东的净利润(元) | 134,661,379.62 | 94,780,436.57 | 62,004,526.27 | 396,625,528.72 | 133,226,509.66 | 89,961,564.63 | 58,862,647.77 | 201,878,243.80 | 130,467,321.05 | 89,878,426.95 | 69,010,706.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.75 | 37.10 | 36.54 | 37.58 | 37.14 | 37.31 | 36.61 | 35.43 | 36.27 | 36.22 | 35.06 |
| 销售净利率(%) | 10.49 | 10.77 | 11.04 | 22.32 | 11.57 | 11.48 | 11.61 | 12.46 | 11.54 | 11.28 | 12.22 |
| 净资产收益率(%) | 2.37 | 1.68 | 1.08 | 7.01 | 2.43 | 1.65 | 1.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.34 | 1.61 | 1.13 | 7.53 | 2.33 | 1.63 | 1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.31 | 1.63 | 1.06 | 7.01 | 2.41 | 1.63 | 1.07 | 3.72 | 2.42 | 1.67 | 1.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.42 | 0.28 | 0.18 | 0.54 | 0.35 | 0.23 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 6.76 | 4.97 | 3.20 | 13.56 | 7.76 | 5.41 | 3.20 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.14 | 0.09 | 0.27 | 0.19 | 0.13 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.20 | 9.38 | 10.79 | 14.46 | 12.70 | 12.56 | 13.82 | 12.33 | 8.77 | 8.56 | 10.41 |
| 股东权益比率(%) | 90.21 | 90.01 | 88.64 | 84.99 | 86.71 | 86.86 | 85.62 | 87.10 | 90.55 | 90.75 | 88.90 |
| 已获利息倍数(倍) | -4.99 | -4.09 | -6.03 | -11.51 | -4.56 | -4.93 | -7.33 | -11.39 | -10.07 | -10.20 | -15.97 |
| 流动比率 | 6.87 | 6.70 | 5.89 | 4.52 | 5.20 | 5.22 | 4.83 | 5.48 | 7.67 | 7.86 | 6.62 |
| 速动比率 | 3.65 | 3.48 | 3.21 | 2.46 | 2.62 | 2.52 | 2.49 | 2.68 | 3.68 | 3.72 | 3.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.30 | 12.83 | 10.74 | 10.11 | 3.43 | 0.52 | -9.17 | 2.75 | 2.08 | 2.67 | 12.55 |
| 营业利润增长率(%) | 3.41 | 6.35 | 9.13 | 103.66 | 3.12 | 3.56 | -13.68 | -0.31 | 1.35 | -0.09 | 14.38 |
| 税后利润增长率(%) | 1.08 | 5.36 | 5.34 | 96.47 | 2.11 | 0.09 | -14.71 | 0.70 | 2.31 | 2.01 | 12.36 |
| 净资产增长率(%) | 4.87 | 4.97 | 5.89 | 5.89 | 2.49 | 2.46 | 2.24 | 2.46 | 2.47 | 2.46 | 25.74 |
| 总资产增长率(%) | 0.81 | 1.29 | 2.28 | 8.51 | 7.03 | 7.05 | 6.17 | 1.42 | 2.51 | 2.99 | 22.37 |