| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 1,546,380,191.00 | 1,028,792,211.70 | 468,711,943.50 | 1,908,540,816.12 | 1,369,620,264.15 | 841,218,461.40 | 389,194,677.19 | 1,636,230,494.51 | - | 684,721,904.70 |
| 营业利润(元) | 164,650,625.89 | 124,444,144.43 | 57,555,760.22 | 180,842,400.95 | 144,850,101.78 | 85,683,179.49 | 44,470,429.86 | 138,435,347.88 | - | 50,426,693.40 |
| 利润总额(元) | 164,856,363.45 | 124,566,180.80 | 57,310,221.42 | 180,147,657.60 | 143,476,928.24 | 86,170,091.41 | 44,545,165.59 | 140,976,449.28 | - | 50,916,834.97 |
| 净利润(元) | 133,155,846.46 | 100,841,807.02 | 44,749,836.81 | 160,945,884.96 | 125,549,571.85 | 76,915,310.87 | 39,629,255.82 | 128,488,991.57 | - | 46,411,887.23 |
| 归属于母公司股东的净利润(元) | 134,695,505.06 | 102,381,465.62 | 46,285,190.05 | 161,483,822.70 | 125,540,055.52 | 76,629,201.65 | 39,407,327.40 | 129,475,371.52 | - | 46,990,447.91 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 20.38 | 20.97 | 20.26 | 20.77 | 21.50 | 20.16 | 21.32 | 19.51 | 19.74 | 18.70 |
| 销售净利率(%) | 8.61 | 9.80 | 9.55 | 8.43 | 9.17 | 9.14 | 10.18 | 7.85 | 7.09 | 6.78 |
| 净资产收益率(%) | 9.21 | 7.19 | 2.57 | 11.47 | - | 9.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.05 | 5.84 | 2.45 | 7.98 | - | 5.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.15 | 4.67 | 2.09 | 9.85 | 10.87 | 6.85 | 4.15 | 12.99 | - | 5.09 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 3.75 | 2.83 | 2.10 | 5.75 | - | 3.09 | - | - | - | - |
| 应收账款周转率(次) | 2.81 | 1.92 | 2.17 | 3.87 | - | 1.97 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 0.48 | 0.22 | 0.86 | - | 0.58 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 24.83 | 25.78 | 26.03 | 29.19 | 48.21 | 46.00 | - | 48.64 | - | 44.08 |
| 股东权益比率(%) | 75.17 | 74.22 | 73.97 | 70.78 | 51.57 | 53.69 | 100.00 | 51.09 | - | 55.56 |
| 已获利息倍数(倍) | 12.80 | 489.07 | -12.23 | -48.44 | -282.60 | -13.86 | -686.08 | -109.13 | - | -33.96 |
| 流动比率 | 3.71 | 3.73 | 3.70 | 3.19 | 1.60 | 1.60 | - | 1.47 | - | 1.56 |
| 速动比率 | 2.95 | 3.03 | 3.01 | 2.73 | 1.15 | 1.19 | - | 1.10 | - | 1.15 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 12.91 | 22.30 | 20.43 | 16.64 | 24.96 | 22.86 | - | 17.61 | - | - |
| 营业利润增长率(%) | 13.67 | 45.24 | 29.42 | 30.63 | 74.29 | 69.92 | 58.56 | 47.22 | - | - |
| 税后利润增长率(%) | 7.29 | 33.61 | 17.45 | 24.72 | 60.45 | 63.07 | 51.65 | 35.88 | - | - |
| 净资产增长率(%) | 124.33 | 133.74 | 149.58 | 146.11 | - | 16.72 | - | 8.94 | - | - |
| 总资产增长率(%) | 53.90 | 69.09 | 77.70 | 77.63 | - | 20.79 | - | 19.28 | - | - |