| 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) | 1,539,775,162.25 | 968,799,699.95 | 469,285,488.68 | 2,055,346,176.42 | 1,457,580,276.50 | 891,945,229.57 | 419,719,812.77 | 1,637,149,058.92 | 1,108,401,309.55 | 632,861,726.65 | 344,012,508.35 |
| 营业利润(元) | 231,672,971.21 | 160,465,042.94 | 64,232,723.39 | 259,610,475.97 | 162,751,276.50 | 84,324,391.74 | 34,776,032.87 | 230,794,620.83 | 149,620,307.90 | 88,357,669.42 | 74,132,015.74 |
| 利润总额(元) | 232,038,260.35 | 160,455,997.37 | 64,235,153.39 | 260,704,859.19 | 163,133,650.56 | 84,231,177.83 | 34,925,098.52 | 230,484,897.25 | 149,482,182.91 | 88,329,851.67 | 74,114,903.64 |
| 净利润(元) | 191,268,779.27 | 130,840,920.00 | 51,534,774.89 | 228,336,032.20 | 137,635,855.62 | 70,579,862.30 | 25,288,616.71 | 195,460,798.65 | 124,169,676.23 | 69,866,422.24 | 63,152,219.72 |
| 归属于母公司股东的净利润(元) | 196,147,692.53 | 132,332,139.40 | 53,900,315.60 | 242,011,993.88 | 148,596,425.14 | 76,994,993.55 | 28,706,767.44 | 198,459,981.16 | 124,327,856.34 | 68,454,596.57 | 60,359,803.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.95 | 29.80 | 30.64 | 30.63 | 29.84 | 28.15 | 26.88 | 32.18 | 31.83 | 31.09 | 32.10 |
| 销售净利率(%) | 12.42 | 13.51 | 10.98 | 11.11 | 9.44 | 7.91 | 6.03 | 11.94 | 11.20 | 11.04 | 18.36 |
| 净资产收益率(%) | 5.33 | 3.81 | 1.58 | 7.11 | 4.57 | 2.53 | 0.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.42 | 3.48 | 1.54 | 5.70 | 3.56 | 2.17 | 0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.38 | 2.98 | 1.22 | 6.36 | 3.91 | 2.37 | 0.90 | 6.83 | 4.51 | 2.53 | 2.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.94 | 2.56 | 1.28 | 5.23 | 3.49 | 2.42 | 1.37 | - | - | - | - |
| 应收账款周转率(次) | 2.65 | 1.89 | 0.96 | 3.62 | 2.76 | 2.24 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.22 | 0.11 | 0.46 | 0.34 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.99 | 25.18 | 23.20 | 25.06 | 24.63 | 10.87 | 9.36 | 11.85 | 13.99 | 11.51 | 11.26 |
| 股东权益比率(%) | 71.61 | 72.28 | 73.98 | 72.20 | 71.62 | 84.19 | 85.46 | 83.02 | 83.19 | 85.45 | 85.77 |
| 已获利息倍数(倍) | -46.98 | -35.38 | 29.60 | -32.22 | -13.58 | -12.44 | -21.86 | -13.31 | -13.98 | -17.33 | -75.33 |
| 流动比率 | 6.49 | 7.84 | 11.24 | 7.46 | 8.19 | 6.19 | 7.28 | 5.56 | 4.40 | 5.32 | 5.68 |
| 速动比率 | 5.77 | 7.02 | 10.03 | 6.70 | 7.42 | 5.31 | 6.25 | 4.75 | 3.53 | 4.38 | 4.90 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.64 | 8.62 | 11.81 | 25.54 | 31.50 | 40.94 | 22.01 | 35.75 | 36.52 | 21.70 | 29.58 |
| 营业利润增长率(%) | 42.35 | 90.29 | 84.70 | 12.49 | 8.78 | -4.56 | -53.09 | 14.62 | -2.33 | -21.56 | 14.08 |
| 税后利润增长率(%) | 32.00 | 71.87 | 87.76 | 21.95 | 19.52 | 12.48 | -52.44 | 12.68 | -8.04 | -27.59 | 7.87 |
| 净资产增长率(%) | -0.14 | 7.77 | 12.29 | 16.82 | 30.42 | 22.43 | 16.86 | 18.05 | 9.27 | 8.11 | 9.06 |
| 总资产增长率(%) | -0.12 | 25.51 | 29.72 | 34.33 | 51.50 | 24.27 | 17.28 | 21.52 | 15.49 | 13.22 | 13.75 |