| 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) | 1,644,578,576.25 | 1,126,339,878.99 | 528,459,397.27 | 2,174,100,305.52 | 1,483,405,300.86 | 954,649,770.62 | 451,680,716.64 | 1,955,156,781.66 | 1,412,283,517.33 | 896,687,884.87 | 404,359,214.35 |
| 营业利润(元) | 122,482,789.54 | 87,252,305.63 | 46,683,061.07 | 174,771,965.14 | 117,398,003.99 | 77,477,727.23 | 41,538,555.66 | 187,046,184.25 | 141,320,533.90 | 92,404,593.16 | 44,448,638.51 |
| 利润总额(元) | 121,979,496.65 | 87,068,562.67 | 46,578,061.07 | 175,032,056.82 | 116,852,492.44 | 77,039,432.31 | 41,631,975.43 | 189,052,970.81 | 140,682,365.62 | 91,886,158.69 | 44,319,536.15 |
| 净利润(元) | 107,539,004.59 | 72,681,079.59 | 36,998,598.44 | 151,340,323.71 | 100,597,014.28 | 67,702,022.36 | 35,060,507.57 | 166,442,212.52 | 120,423,496.23 | 79,254,644.33 | 37,482,656.87 |
| 归属于母公司股东的净利润(元) | 92,699,157.34 | 62,887,897.87 | 32,545,358.40 | 135,008,519.87 | 88,841,806.70 | 61,527,771.37 | 31,119,932.73 | 141,370,528.08 | 99,288,084.16 | 65,657,158.08 | 30,409,747.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 49.89 | 50.97 | 49.14 | 48.14 | 47.04 | 48.17 | 47.65 | 53.35 | 50.55 | 50.56 | 50.02 |
| 销售净利率(%) | 6.54 | 6.45 | 7.00 | 6.96 | 6.78 | 7.09 | 7.76 | 8.51 | 8.53 | 8.84 | 9.27 |
| 净资产收益率(%) | 6.84 | 4.73 | 2.42 | 10.30 | 7.02 | 4.98 | 2.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.81 | 3.47 | 1.90 | 7.20 | 5.02 | 3.37 | 1.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.19 | 2.88 | 1.51 | 6.53 | 4.37 | 3.06 | 1.54 | 7.58 | 5.44 | 3.60 | 1.69 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.31 | 1.58 | 0.90 | 3.79 | 2.66 | 1.73 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 3.35 | 2.21 | 1.08 | 4.45 | 3.17 | 1.99 | 1.00 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.40 | 0.19 | 0.78 | 0.55 | 0.36 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.92 | 47.28 | 45.08 | 46.87 | 47.72 | 47.88 | 46.45 | 47.93 | 46.59 | 47.55 | 46.63 |
| 股东权益比率(%) | 46.33 | 46.94 | 49.00 | 47.42 | 46.63 | 46.57 | 47.97 | 46.65 | 47.73 | 46.93 | 47.96 |
| 已获利息倍数(倍) | 7.69 | 8.53 | 8.90 | 7.87 | 7.56 | 7.44 | 8.74 | 10.22 | 12.20 | 14.58 | 11.41 |
| 流动比率 | 0.97 | 0.99 | 1.10 | 1.09 | 1.06 | 1.06 | 1.11 | 1.10 | 1.15 | 1.11 | 1.15 |
| 速动比率 | 0.58 | 0.57 | 0.70 | 0.72 | 0.65 | 0.65 | 0.67 | 0.74 | 0.70 | 0.75 | 0.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.87 | 17.98 | 17.00 | 11.20 | 5.04 | 6.46 | 11.70 | 18.80 | 20.71 | 18.12 | 21.79 |
| 营业利润增长率(%) | 4.33 | 12.62 | 12.38 | -6.56 | -16.93 | -16.15 | -6.55 | 19.72 | 20.30 | 21.76 | 18.37 |
| 税后利润增长率(%) | 4.34 | 2.21 | 4.58 | -4.50 | -10.52 | -6.29 | 2.34 | 18.96 | 15.50 | 20.72 | 19.58 |
| 净资产增长率(%) | 7.32 | 7.07 | 6.78 | 6.91 | 7.02 | 7.96 | 9.23 | 9.37 | 8.38 | 8.46 | 8.34 |
| 总资产增长率(%) | 8.02 | 6.21 | 4.54 | 5.18 | 9.53 | 8.80 | 9.19 | 15.29 | 16.08 | 16.87 | 18.91 |