| 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) | 1,162,142,984.04 | 772,089,657.46 | 385,589,429.03 | 1,237,270,253.98 | 906,650,495.06 | 624,855,385.89 | 339,297,865.72 | 784,767,368.48 | 559,809,820.13 | 379,727,361.23 | 178,823,879.19 |
| 营业利润(元) | 360,334,678.10 | 232,159,382.21 | 99,684,897.37 | 318,499,290.71 | 235,174,388.76 | 174,454,069.93 | 97,053,273.40 | 283,333,201.09 | 217,297,725.33 | 142,737,224.97 | 68,715,531.57 |
| 利润总额(元) | 357,963,229.71 | 232,026,750.25 | 99,705,834.04 | 332,176,913.54 | 233,730,388.62 | 173,072,978.55 | 97,011,259.28 | 276,324,323.20 | 210,289,254.48 | 137,728,754.12 | 65,715,531.57 |
| 净利润(元) | 283,421,318.00 | 183,739,132.11 | 79,154,705.68 | 260,965,142.69 | 185,655,762.00 | 138,826,056.75 | 78,469,807.02 | 206,247,510.95 | 156,846,933.95 | 102,941,971.90 | 48,952,214.19 |
| 归属于母公司股东的净利润(元) | 277,960,361.84 | 180,319,878.96 | 77,448,329.50 | 252,195,885.62 | 182,090,140.51 | 137,060,696.66 | 77,010,501.70 | 206,247,510.95 | 156,846,933.95 | 102,941,971.90 | 48,952,214.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.90 | 36.59 | 32.25 | 33.24 | 32.78 | 34.42 | 36.32 | 41.63 | 43.26 | 42.79 | 43.59 |
| 销售净利率(%) | 24.39 | 23.80 | 20.53 | 21.09 | 20.48 | 22.22 | 23.13 | 26.28 | 28.02 | 27.11 | 27.37 |
| 净资产收益率(%) | 12.01 | 8.05 | 3.54 | 11.89 | 8.73 | 6.72 | 3.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.67 | 6.38 | 2.89 | 10.82 | 8.08 | 6.22 | 3.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.86 | 5.16 | 2.27 | 8.20 | 6.03 | 4.65 | 2.67 | 10.30 | 8.47 | 5.90 | 2.83 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 18.86 | 11.76 | 6.33 | 20.28 | 22.48 | 13.72 | 7.93 | - | - | - | - |
| 应收账款周转率(次) | 10.26 | 6.94 | 2.26 | 11.30 | 8.82 | 6.11 | 2.59 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.11 | 0.37 | 0.29 | 0.21 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.67 | 38.24 | 36.22 | 35.87 | 37.94 | 36.12 | 35.30 | 30.84 | 23.74 | 20.15 | 19.28 |
| 股东权益比率(%) | 57.78 | 56.15 | 57.88 | 58.09 | 59.18 | 60.92 | 61.66 | 69.16 | 76.26 | 79.85 | 80.72 |
| 已获利息倍数(倍) | 15.09 | 19.18 | 16.46 | 11.26 | 12.38 | 15.48 | 17.39 | 30.06 | 53.72 | 36.60 | 21.07 |
| 流动比率 | 1.00 | 0.91 | 1.17 | 1.20 | 1.90 | 2.56 | 2.55 | 3.23 | 5.78 | 5.52 | 7.08 |
| 速动比率 | 0.88 | 0.81 | 1.05 | 1.07 | 1.74 | 2.37 | 2.39 | 3.09 | 5.66 | 5.42 | 6.95 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 28.18 | 23.56 | 13.64 | 57.66 | 61.96 | 64.55 | 89.74 | 38.44 | 33.23 | 35.02 | 31.22 |
| 营业利润增长率(%) | 53.22 | 33.08 | 2.71 | 12.41 | 8.23 | 22.22 | 41.24 | 5.86 | 7.76 | 2.59 | 10.53 |
| 税后利润增长率(%) | 52.65 | 31.56 | 0.57 | 22.28 | 16.09 | 33.14 | 57.32 | 3.60 | 4.26 | -0.86 | 7.15 |
| 净资产增长率(%) | 12.13 | 8.59 | 7.60 | 8.49 | 9.82 | 11.06 | 10.45 | 133.64 | - | - | 166.29 |
| 总资产增长率(%) | 14.85 | 17.81 | 14.62 | 29.16 | 41.53 | 45.57 | 44.60 | 133.94 | - | - | 122.27 |