| 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) | 1,466,058,421.22 | 936,385,343.09 | 449,287,304.29 | 1,931,114,212.19 | 1,490,199,223.48 | 1,012,852,456.41 | 489,114,052.60 | 1,516,476,286.25 | 1,069,657,381.09 | 662,441,796.04 | 353,981,692.26 |
| 营业利润(元) | 229,891,544.24 | 165,924,436.45 | 76,545,120.58 | 276,529,714.17 | 204,457,471.18 | 130,526,270.79 | 69,909,674.33 | 176,760,524.49 | 119,240,815.22 | 70,386,123.86 | 34,683,325.02 |
| 利润总额(元) | 229,519,463.67 | 165,577,967.42 | 76,445,289.94 | 270,410,466.69 | 204,452,155.91 | 130,559,615.36 | 69,866,426.94 | 176,299,201.14 | 120,203,132.73 | 71,954,021.65 | 34,745,462.91 |
| 净利润(元) | 197,420,224.63 | 141,638,398.16 | 68,886,710.86 | 234,415,631.84 | 176,769,459.22 | 112,691,130.29 | 59,919,070.26 | 151,979,386.47 | 98,912,744.11 | 59,034,672.66 | 26,427,771.04 |
| 归属于母公司股东的净利润(元) | 193,167,524.92 | 138,732,920.58 | 67,977,348.85 | 236,509,497.59 | 175,760,350.57 | 109,654,872.34 | 58,956,227.08 | 149,021,570.99 | 96,286,950.51 | 58,309,777.35 | 26,554,694.13 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.42 | 27.40 | 27.45 | 30.59 | 27.96 | 26.48 | 26.35 | 26.01 | 23.20 | 24.14 | 23.94 |
| 销售净利率(%) | 13.47 | 15.13 | 15.33 | 12.14 | 11.86 | 11.13 | 12.25 | 10.02 | 9.25 | 8.91 | 7.47 |
| 净资产收益率(%) | 5.57 | 4.08 | 1.99 | 7.06 | 5.34 | 3.38 | 1.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.44 | 3.21 | 1.58 | 5.66 | 4.45 | 3.11 | 1.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.71 | 3.40 | 1.71 | 6.08 | 4.50 | 2.84 | 1.51 | 4.07 | 2.71 | 1.67 | 0.76 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.04 | 0.66 | 0.36 | 1.45 | 1.06 | 0.79 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 2.91 | 1.92 | 1.06 | 4.87 | 3.51 | 2.32 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.19 | 0.09 | 0.41 | 0.32 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.33 | 28.48 | 24.10 | 26.36 | 28.48 | 26.70 | 27.06 | 27.32 | 24.66 | 22.94 | 21.40 |
| 股东权益比率(%) | 69.31 | 68.18 | 72.45 | 70.25 | 68.11 | 71.14 | 70.82 | 70.56 | 73.12 | 74.80 | 76.32 |
| 已获利息倍数(倍) | -39.98 | -18.12 | -53.51 | -263.59 | 61.13 | 17.43 | 8.03 | -3.55 | -2.44 | -2.19 | -6.65 |
| 流动比率 | 4.80 | 4.51 | 5.54 | 5.37 | 4.81 | 3.64 | 3.62 | 3.24 | 5.19 | 5.91 | 6.72 |
| 速动比率 | 3.67 | 3.29 | 4.10 | 4.01 | 3.45 | 2.61 | 2.71 | 2.41 | 3.63 | 4.18 | 5.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.62 | -7.55 | -8.14 | 27.34 | 39.32 | 52.90 | 38.18 | 14.93 | 5.82 | -11.99 | -21.21 |
| 营业利润增长率(%) | 12.44 | 27.12 | 9.49 | 56.44 | 71.47 | 85.44 | 101.57 | 24.86 | 3.23 | -13.66 | -11.60 |
| 税后利润增长率(%) | 9.90 | 26.52 | 15.30 | 58.71 | 82.54 | 88.06 | 122.02 | 22.98 | -1.34 | -15.64 | -17.57 |
| 净资产增长率(%) | 4.90 | 4.97 | 5.96 | 5.79 | 5.64 | 4.81 | 4.51 | 3.52 | 2.59 | 2.31 | 2.79 |
| 总资产增长率(%) | 3.09 | 9.53 | 3.57 | 6.25 | 13.39 | 10.21 | 12.62 | 11.55 | 8.23 | 3.96 | 4.16 |