| 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) | 1,061,625,048.38 | 735,649,840.29 | 437,144,435.35 | 1,411,298,529.78 | 935,192,821.77 | 622,164,182.90 | 369,876,313.26 | 1,227,068,366.40 | 815,061,639.61 | 544,545,687.19 | 377,541,802.71 |
| 营业利润(元) | 144,062,987.04 | 116,987,994.87 | 117,884,495.26 | 226,705,465.47 | 140,755,781.82 | 108,388,646.80 | 107,267,145.36 | 199,480,503.32 | 134,109,599.46 | 106,493,564.30 | 105,706,853.54 |
| 利润总额(元) | 146,772,421.03 | 118,796,258.67 | 119,221,734.10 | 226,327,221.05 | 142,235,504.39 | 108,725,204.20 | 107,352,090.36 | 197,938,216.43 | 132,090,365.89 | 104,945,033.71 | 105,420,853.11 |
| 净利润(元) | 112,508,377.48 | 91,024,731.52 | 92,640,316.31 | 167,809,732.38 | 106,114,826.02 | 81,006,593.08 | 79,427,508.88 | 141,069,022.63 | 100,209,961.86 | 77,680,508.54 | 78,160,700.22 |
| 归属于母公司股东的净利润(元) | 112,632,672.38 | 90,782,242.17 | 92,179,385.79 | 166,626,224.84 | 103,386,025.24 | 78,513,729.17 | 79,387,712.01 | 144,750,560.95 | 99,551,997.04 | 77,512,200.77 | 78,397,246.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 50.15 | 50.04 | 53.60 | 46.93 | 43.56 | 44.64 | 48.65 | 42.82 | 40.10 | 43.33 | 47.83 |
| 销售净利率(%) | 10.60 | 12.37 | 21.19 | 11.89 | 11.35 | 13.02 | 21.47 | 11.50 | 12.29 | 14.27 | 20.70 |
| 净资产收益率(%) | 3.10 | 2.51 | 2.47 | 4.55 | 2.84 | 2.17 | 2.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.18 | 2.61 | 2.63 | 4.69 | 3.06 | 2.36 | 2.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.99 | 2.42 | 2.41 | 4.38 | 2.74 | 2.07 | 2.06 | 3.84 | 2.66 | 2.08 | 2.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.45 | 0.30 | 0.17 | 0.62 | 0.45 | 0.28 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 7.28 | 4.99 | 3.56 | 15.75 | 6.35 | 4.09 | 2.99 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.10 | 0.31 | 0.22 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.71 | 14.65 | 15.58 | 18.92 | 14.37 | 14.15 | 15.26 | 18.11 | 15.70 | 14.83 | 16.33 |
| 股东权益比率(%) | 84.61 | 84.66 | 83.77 | 80.46 | 84.94 | 85.16 | 84.08 | 81.24 | 83.56 | 84.50 | 83.04 |
| 已获利息倍数(倍) | -13.18 | -14.38 | -49.83 | -15.54 | -13.01 | -12.80 | -26.20 | -18.46 | -19.67 | -17.07 | -38.22 |
| 流动比率 | 3.66 | 3.61 | 3.43 | 2.73 | 3.60 | 3.60 | 3.47 | 2.84 | 3.23 | 3.39 | 3.13 |
| 速动比率 | 1.35 | 1.26 | 1.35 | 1.10 | 1.28 | 1.14 | 1.38 | 1.15 | 1.15 | 1.03 | 1.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.52 | 18.24 | 18.19 | 15.01 | 14.74 | 14.25 | -2.03 | -1.85 | 1.21 | -4.72 | 0.73 |
| 营业利润增长率(%) | 2.35 | 7.93 | 9.90 | 13.65 | 4.96 | 1.78 | 1.48 | -51.11 | -0.67 | -12.07 | -7.48 |
| 税后利润增长率(%) | 8.94 | 15.63 | 16.11 | 15.11 | 3.85 | 1.29 | 1.26 | -48.98 | 1.58 | -12.10 | -6.74 |
| 净资产增长率(%) | -0.57 | -0.49 | -1.60 | -1.15 | 0.16 | 0.08 | 1.56 | 1.57 | 5.70 | 5.36 | 7.36 |
| 总资产增长率(%) | -0.19 | 0.10 | -1.24 | -0.19 | -1.46 | -0.69 | 0.31 | 1.24 | 1.61 | -1.02 | 0.44 |