| 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) | 1,000,364,429.23 | 688,157,870.31 | 329,832,361.62 | 1,155,839,777.59 | 828,679,872.71 | 522,970,497.42 | 246,445,272.15 | 1,111,010,682.20 | 850,975,692.57 | 588,110,281.95 | 290,586,279.28 |
| 营业利润(元) | 128,898,149.74 | 94,704,582.48 | 40,841,033.43 | 121,776,527.32 | 83,948,045.08 | 56,599,674.04 | 31,637,464.96 | 113,229,667.49 | 88,142,528.77 | 69,222,656.45 | 32,090,021.69 |
| 利润总额(元) | 128,731,004.47 | 94,631,739.53 | 40,829,351.98 | 121,441,235.51 | 83,796,714.03 | 56,468,720.17 | 31,600,745.92 | 112,850,708.34 | 88,024,122.73 | 69,140,199.13 | 32,044,469.08 |
| 净利润(元) | 111,031,186.30 | 77,713,250.39 | 33,516,432.21 | 109,114,562.21 | 75,979,850.02 | 51,970,665.15 | 25,635,740.84 | 94,432,099.37 | 77,248,178.32 | 59,806,504.08 | 26,763,211.11 |
| 归属于母公司股东的净利润(元) | 112,897,296.64 | 78,895,240.65 | 34,603,545.42 | 112,199,192.87 | 78,271,460.39 | 53,386,352.50 | 26,310,732.19 | 95,028,722.32 | 78,551,568.90 | 60,762,416.76 | 27,529,731.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.93 | 26.00 | 26.02 | 27.41 | 27.24 | 28.29 | 30.26 | 27.28 | 29.34 | 30.49 | 29.54 |
| 销售净利率(%) | 11.10 | 11.29 | 10.16 | 9.44 | 9.17 | 9.94 | 10.40 | 8.50 | 9.08 | 10.17 | 9.21 |
| 净资产收益率(%) | 7.01 | 5.04 | 2.21 | 7.32 | 5.20 | 3.65 | 1.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.05 | 4.43 | 1.92 | 6.14 | 4.30 | 2.96 | 1.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.45 | 3.77 | 1.68 | 5.69 | 3.95 | 2.74 | 1.36 | 5.49 | 4.61 | 3.67 | 1.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.78 | 2.94 | 1.30 | 5.00 | 3.67 | 2.15 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 5.39 | 3.39 | 1.84 | 6.82 | 5.08 | 3.41 | 1.75 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.30 | 0.15 | 0.52 | 0.38 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.48 | 30.46 | 28.87 | 30.11 | 31.96 | 31.79 | 31.59 | 30.67 | 29.73 | 30.08 | 27.00 |
| 股东权益比率(%) | 73.27 | 69.27 | 70.82 | 69.53 | 67.64 | 67.83 | 68.01 | 69.23 | 70.20 | 69.84 | 72.90 |
| 已获利息倍数(倍) | 14.45 | 15.30 | 18.08 | 9.55 | 9.20 | 9.57 | 9.22 | 12.91 | 15.81 | 17.26 | 14.25 |
| 流动比率 | 1.16 | 1.06 | 1.17 | 1.07 | 1.01 | 0.86 | 0.87 | 0.81 | 0.83 | 0.90 | 1.01 |
| 速动比率 | 0.82 | 0.76 | 0.77 | 0.74 | 0.71 | 0.54 | 0.53 | 0.50 | 0.43 | 0.56 | 0.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.72 | 31.59 | 33.84 | 4.04 | -2.62 | -11.08 | -15.19 | 6.59 | 11.36 | 21.31 | 27.77 |
| 营业利润增长率(%) | 53.55 | 67.32 | 29.09 | 7.55 | -4.76 | -18.24 | -1.41 | -5.45 | -21.86 | -9.15 | -7.78 |
| 税后利润增长率(%) | 44.24 | 47.78 | 31.52 | 18.07 | -0.36 | -12.14 | -4.43 | -6.26 | -6.31 | 7.55 | 5.04 |
| 净资产增长率(%) | 7.71 | 7.74 | 7.23 | 7.03 | 6.15 | 6.27 | 6.38 | 7.06 | 8.10 | 7.69 | 7.11 |
| 总资产增长率(%) | -0.57 | 5.48 | 2.98 | 6.58 | 10.16 | 9.42 | 14.04 | 16.11 | 14.68 | 20.68 | 15.11 |