| 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) | 809,652,186.13 | 542,439,405.18 | 242,947,613.90 | 1,019,011,837.61 | 745,337,790.16 | 498,715,572.91 | 237,104,283.89 | 963,610,053.57 | 697,300,061.28 | 442,575,637.42 | - |
| 营业利润(元) | 178,270,231.66 | 120,167,692.35 | 52,900,402.31 | 245,856,296.97 | 192,573,303.78 | 127,548,240.27 | 53,210,484.18 | 221,010,304.76 | 162,345,368.60 | 104,201,969.27 | - |
| 利润总额(元) | 178,222,185.37 | 120,063,552.27 | 52,876,572.36 | 245,906,850.78 | 192,622,759.55 | 127,541,262.24 | 53,205,994.09 | 220,921,903.93 | 162,348,027.08 | 104,193,919.78 | - |
| 净利润(元) | 155,826,245.26 | 103,144,798.00 | 46,433,587.75 | 212,572,316.87 | 165,381,335.97 | 109,417,480.78 | 46,278,194.85 | 190,652,700.11 | 141,580,822.99 | 90,247,384.87 | - |
| 归属于母公司股东的净利润(元) | 155,826,245.26 | 103,144,798.00 | 46,433,587.75 | 212,572,316.87 | 165,381,335.97 | 109,417,480.78 | 46,278,194.85 | 190,652,700.11 | 141,580,822.99 | 90,247,384.87 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.75 | 28.65 | 28.94 | 31.66 | 33.17 | 33.95 | 31.71 | 30.68 | 30.44 | 29.92 | 32.85 |
| 销售净利率(%) | 19.25 | 19.02 | 19.11 | 20.86 | 22.19 | 21.94 | 19.52 | 19.79 | 20.30 | 20.39 | 21.44 |
| 净资产收益率(%) | 7.08 | 4.80 | 2.99 | 14.15 | 11.38 | 7.82 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 7.38 | 5.01 | 3.01 | 14.17 | 11.50 | 7.98 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.00 | 4.69 | 2.12 | 14.08 | 11.14 | 7.51 | 5.33 | 25.05 | 19.21 | 12.70 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.42 | 4.04 | 1.39 | 6.76 | 5.42 | 3.13 | - | - | - | - | - |
| 应收账款周转率(次) | 4.42 | 2.71 | 1.29 | 5.86 | 4.36 | 2.92 | - | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.24 | 0.15 | 0.62 | 0.47 | 0.33 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 6.27 | 6.69 | 4.05 | 5.65 | 5.08 | 4.96 | 9.60 | 14.06 | 14.15 | 14.38 | - |
| 股东权益比率(%) | 93.73 | 93.31 | 95.95 | 94.35 | 94.92 | 95.04 | 90.40 | 85.94 | 85.85 | 85.62 | - |
| 已获利息倍数(倍) | -29.76 | -19.72 | -14.91 | -16.39 | -15.83 | -18.28 | 45.67 | -22.57 | -14.99 | -16.83 | - |
| 流动比率 | 13.61 | 12.96 | 25.07 | 17.34 | 20.71 | 21.35 | 9.53 | 6.04 | 5.57 | 5.29 | - |
| 速动比率 | 12.87 | 12.23 | 23.09 | 16.36 | 19.17 | 20.16 | 7.89 | 5.14 | 4.72 | 4.20 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.63 | 8.77 | 2.46 | 5.75 | 6.89 | 12.68 | 10.26 | 27.07 | 27.81 | 25.65 | - |
| 营业利润增长率(%) | -7.43 | -5.79 | -0.58 | 11.24 | 18.62 | 22.40 | -1.31 | 28.92 | 26.54 | 20.88 | - |
| 税后利润增长率(%) | -5.78 | -5.73 | 0.34 | 11.50 | 16.81 | 21.24 | 0.36 | 32.73 | 33.08 | 27.60 | - |
| 净资产增长率(%) | 7.73 | 8.07 | 150.59 | 159.14 | 169.30 | 180.73 | - | 27.44 | - | 25.84 | - |
| 总资产增长率(%) | 9.10 | 10.07 | 136.09 | 136.04 | 143.56 | 152.91 | - | 21.32 | - | 21.45 | - |