| 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) | 714,502,339.18 | 539,544,067.85 | 285,557,628.06 | 1,498,734,055.14 | 1,199,539,069.90 | 687,115,335.08 | 261,116,528.93 | 1,341,347,273.46 | 1,008,451,693.61 | 642,506,470.63 | 306,079,745.66 |
| 营业利润(元) | 247,778,708.73 | 190,278,091.80 | 93,496,439.40 | 335,453,940.50 | 263,455,502.88 | 187,808,322.40 | 84,554,798.18 | 220,160,817.12 | 174,272,504.49 | 119,198,183.24 | 51,126,315.78 |
| 利润总额(元) | 247,112,123.23 | 189,821,441.43 | 93,658,581.75 | 336,514,380.98 | 264,851,808.75 | 187,093,689.76 | 84,526,653.86 | 219,171,973.17 | 174,475,186.38 | 119,202,384.94 | 51,004,699.60 |
| 净利润(元) | 202,493,500.24 | 155,731,920.79 | 77,119,313.56 | 271,825,617.62 | 212,836,809.47 | 151,403,432.15 | 68,035,351.63 | 172,925,143.81 | 138,772,985.15 | 95,747,514.40 | 40,634,713.25 |
| 归属于母公司股东的净利润(元) | 183,659,166.84 | 140,869,496.26 | 73,971,935.38 | 252,234,144.85 | 199,053,709.23 | 139,929,198.34 | 65,723,994.14 | 163,387,968.88 | 130,868,407.73 | 88,419,810.23 | 39,187,356.97 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 45.58 | 43.50 | 41.43 | 31.11 | 28.77 | 33.05 | 42.66 | 24.99 | 23.76 | 24.96 | 23.78 |
| 销售净利率(%) | 28.34 | 28.86 | 27.01 | 18.14 | 17.74 | 22.03 | 26.06 | 12.89 | 13.76 | 14.90 | 13.28 |
| 净资产收益率(%) | 7.25 | 5.62 | 2.95 | 10.35 | 8.31 | 5.97 | 2.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.65 | 4.93 | 2.29 | 9.01 | 7.39 | 5.14 | 2.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.69 | 4.23 | 2.18 | 8.11 | 6.78 | 4.81 | 2.12 | 5.74 | 4.52 | 2.97 | 1.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.92 | 5.13 | 1.86 | 8.99 | 8.66 | 3.66 | 1.56 | - | - | - | - |
| 应收账款周转率(次) | 75.22 | 51.65 | 13.90 | 155.27 | 79.34 | 51.23 | 10.08 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.14 | 0.07 | 0.39 | 0.32 | 0.18 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.70 | 30.62 | 32.73 | 30.37 | 26.97 | 29.90 | 36.28 | 30.82 | 31.64 | 35.61 | 31.02 |
| 股东权益比率(%) | 66.62 | 63.15 | 61.15 | 63.20 | 66.29 | 63.54 | 57.73 | 62.57 | 61.74 | 58.06 | 62.04 |
| 已获利息倍数(倍) | 38.39 | 37.03 | 31.33 | 27.38 | 23.82 | 17.87 | 14.98 | 8.72 | 8.80 | 9.94 | 10.53 |
| 流动比率 | 2.33 | 2.06 | 1.98 | 2.08 | 2.28 | 2.05 | 1.75 | 1.91 | 2.94 | 2.44 | 2.95 |
| 速动比率 | 2.27 | 2.02 | 1.90 | 1.94 | 2.18 | 1.91 | 1.68 | 1.81 | 2.75 | 2.22 | 2.76 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -40.44 | -21.48 | 9.36 | 11.73 | 18.95 | 6.94 | -14.69 | -28.32 | -32.74 | -46.95 | -55.63 |
| 营业利润增长率(%) | -5.95 | 1.32 | 10.58 | 52.37 | 51.17 | 57.56 | 65.38 | 40.02 | 14.02 | -3.98 | -29.49 |
| 税后利润增长率(%) | -7.73 | 0.67 | 12.55 | 54.38 | 52.10 | 58.26 | 67.72 | 62.17 | 38.73 | 12.77 | -19.38 |
| 净资产增长率(%) | 3.54 | 6.30 | 9.13 | 9.04 | 8.22 | 7.57 | 4.80 | 3.67 | 2.55 | 1.43 | 3.33 |
| 总资产增长率(%) | 3.04 | 6.95 | 3.03 | 7.60 | 0.79 | -1.72 | 12.62 | 12.96 | 15.29 | 14.30 | 6.05 |