| 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) | 829,692,948.58 | 535,143,429.05 | 240,846,492.73 | 913,288,878.20 | 681,712,535.73 | 481,761,633.82 | 223,213,535.29 | 1,106,070,998.70 | 875,558,838.28 | 620,367,260.44 | 305,139,429.61 |
| 营业利润(元) | 216,213,626.00 | 122,301,366.96 | 55,838,961.15 | 161,023,523.35 | 135,786,557.74 | 94,114,771.12 | 37,703,857.36 | 258,002,982.82 | 257,365,773.91 | 217,418,825.35 | 104,804,168.87 |
| 利润总额(元) | 216,074,673.01 | 122,137,418.65 | 55,808,961.15 | 160,819,750.87 | 135,583,722.10 | 94,111,935.48 | 37,701,021.72 | 241,559,753.30 | 256,966,595.28 | 217,051,825.35 | 104,437,168.87 |
| 净利润(元) | 186,094,501.82 | 110,846,183.73 | 50,125,666.94 | 155,970,026.68 | 114,589,522.30 | 79,682,852.66 | 30,485,892.35 | 232,774,115.21 | 224,728,363.18 | 193,773,651.81 | 93,407,495.13 |
| 归属于母公司股东的净利润(元) | 184,463,097.19 | 110,069,127.19 | 49,240,151.47 | 150,095,690.43 | 110,671,794.55 | 76,611,382.13 | 28,566,647.32 | 227,850,279.05 | 220,809,493.20 | 190,988,216.73 | 91,910,535.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 43.60 | 43.42 | 42.44 | 38.15 | 37.82 | 38.63 | 36.22 | 44.15 | 46.10 | 49.69 | 51.39 |
| 销售净利率(%) | 22.43 | 20.71 | 20.81 | 17.08 | 16.81 | 16.54 | 13.66 | 21.05 | 25.67 | 31.24 | 30.61 |
| 净资产收益率(%) | 4.47 | 2.68 | 1.21 | 3.72 | 2.77 | 1.92 | 0.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.47 | 2.20 | 1.04 | 2.41 | 2.03 | 1.76 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.26 | 2.56 | 1.10 | 3.53 | 2.59 | 1.80 | 0.68 | 5.72 | 5.64 | 4.90 | 2.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.26 | 2.90 | 1.28 | 5.16 | 3.23 | 2.47 | 1.19 | - | - | - | - |
| 应收账款周转率(次) | 7.52 | 3.82 | 2.45 | 10.26 | 6.33 | 3.27 | 2.05 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.11 | 0.05 | 0.19 | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 8.94 | 9.00 | 15.40 | 14.56 | 16.11 | 15.55 | 14.77 | 12.36 | 10.46 | 10.49 | 10.29 |
| 股东权益比率(%) | 90.31 | 90.27 | 83.91 | 84.76 | 83.26 | 83.83 | 84.47 | 86.89 | 87.06 | 87.02 | 87.25 |
| 已获利息倍数(倍) | -3.24 | -5.74 | -9.38 | -2.39 | -2.39 | -6.93 | -21.69 | -2.89 | -5.81 | -11.90 | -33.49 |
| 流动比率 | 8.28 | 8.16 | 5.86 | 5.69 | 4.30 | 4.49 | 4.80 | 5.90 | 7.86 | 7.98 | 8.46 |
| 速动比率 | 7.90 | 7.78 | 5.59 | 5.46 | 4.14 | 4.33 | 4.63 | 5.62 | 7.35 | 7.50 | 7.94 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.71 | 11.08 | 7.90 | -17.43 | -22.14 | -22.34 | -26.85 | -21.62 | -18.90 | -10.67 | -7.22 |
| 营业利润增长率(%) | 59.23 | 29.95 | 48.10 | -37.59 | -47.24 | -56.71 | -64.02 | -59.63 | -45.13 | -29.56 | -28.59 |
| 税后利润增长率(%) | 66.68 | 43.67 | 72.37 | -34.30 | -49.88 | -59.89 | -68.92 | -60.45 | -46.61 | -28.70 | -27.96 |
| 净资产增长率(%) | 4.59 | 2.57 | 2.91 | 2.56 | 2.04 | 3.44 | 2.02 | 3.49 | 7.21 | 10.49 | 12.71 |
| 总资产增长率(%) | -3.57 | -4.75 | 3.59 | 5.27 | 6.69 | 7.38 | 5.38 | 2.81 | 8.15 | 5.37 | 17.88 |