| 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) | 1,167,359,955.05 | 832,698,286.35 | 429,163,241.75 | 1,675,848,992.03 | 1,329,420,664.56 | 980,018,796.68 | 435,416,746.31 | 2,502,200,719.25 | 1,942,780,630.50 | 1,391,874,771.82 | 702,942,186.85 |
| 营业利润(元) | 146,110,486.40 | 138,482,884.31 | 82,775,652.99 | 312,308,596.22 | 284,320,977.08 | 257,420,553.74 | 117,861,027.76 | 935,243,613.28 | 781,228,839.71 | 568,948,302.70 | 305,478,113.75 |
| 利润总额(元) | 145,915,799.56 | 138,404,639.04 | 82,713,927.64 | 310,247,370.21 | 283,456,699.81 | 257,110,595.07 | 117,734,930.29 | 934,384,910.76 | 780,496,660.15 | 568,425,869.74 | 305,467,856.00 |
| 净利润(元) | 127,401,899.05 | 120,244,560.81 | 72,434,826.38 | 270,298,216.27 | 244,367,755.97 | 220,853,636.39 | 100,306,919.04 | 803,163,062.65 | 668,240,201.47 | 485,755,656.34 | 258,880,592.14 |
| 归属于母公司股东的净利润(元) | 127,401,899.05 | 120,244,560.81 | 72,434,826.38 | 272,331,760.05 | 246,401,299.75 | 222,887,180.17 | 101,598,017.80 | 804,602,799.49 | 668,711,705.20 | 485,755,656.34 | 258,880,592.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.35 | 38.51 | 41.56 | 40.52 | 43.66 | 46.47 | 49.91 | 50.15 | 54.11 | 54.95 | 56.75 |
| 销售净利率(%) | 10.91 | 14.44 | 16.88 | 16.13 | 18.38 | 22.54 | 23.04 | 32.10 | 34.40 | 34.90 | 36.83 |
| 净资产收益率(%) | 3.05 | 2.89 | 1.74 | 6.66 | 6.13 | 5.66 | 2.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.77 | 2.59 | 1.52 | 5.89 | 5.53 | 5.01 | 2.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.61 | 2.46 | 1.46 | 5.46 | 4.96 | 4.44 | 2.03 | 18.23 | 15.48 | 11.55 | 6.39 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.88 | 0.64 | 0.31 | 1.34 | 0.95 | 0.77 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 0.77 | 0.52 | 0.30 | 1.32 | 0.78 | 0.58 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.16 | 0.08 | 0.31 | 0.26 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.01 | 16.68 | 18.46 | 21.40 | 20.72 | 23.67 | 23.24 | 24.80 | 23.97 | 24.49 | 22.16 |
| 股东权益比率(%) | 83.99 | 83.32 | 81.54 | 78.60 | 79.28 | 76.33 | 76.57 | 74.98 | 75.79 | 75.51 | 77.84 |
| 已获利息倍数(倍) | -38.04 | -44.97 | -30.61 | 89.16 | 99.04 | 110.25 | 245.52 | 183.77 | 130.28 | 123.88 | 118.71 |
| 流动比率 | 5.78 | 5.46 | 4.83 | 4.04 | 4.15 | 3.64 | 3.68 | 3.45 | 3.64 | 3.59 | 3.94 |
| 速动比率 | 4.55 | 4.32 | 3.86 | 3.26 | 3.28 | 2.95 | 2.95 | 2.89 | 3.03 | 3.05 | 3.39 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.19 | -15.03 | -1.44 | -33.03 | -31.57 | -29.59 | -38.06 | 4.12 | 3.34 | 11.26 | 18.63 |
| 营业利润增长率(%) | -48.61 | -46.20 | -29.77 | -66.61 | -63.61 | -54.76 | -61.42 | -3.18 | 1.30 | 5.70 | 17.68 |
| 税后利润增长率(%) | -48.30 | -46.05 | -28.70 | -66.15 | -63.15 | -54.12 | -60.76 | -2.68 | 1.80 | 6.90 | 18.72 |
| 净资产增长率(%) | 1.26 | 1.69 | 3.07 | 4.29 | 7.16 | 10.52 | 14.86 | 21.04 | 23.83 | 27.87 | 27.47 |
| 总资产增长率(%) | -4.41 | -6.84 | -3.22 | -0.54 | 2.43 | 9.33 | 16.77 | 23.44 | 27.60 | 32.66 | 37.28 |