| 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) | 895,631,434.03 | 582,918,534.52 | 338,254,118.94 | 1,065,660,659.85 | 850,885,355.13 | 573,035,795.24 | 257,856,883.15 | 1,256,659,912.76 | 1,004,001,614.53 | 660,442,971.57 | 294,068,308.89 |
| 营业利润(元) | 286,949,684.26 | 186,848,369.77 | 112,460,817.84 | 385,921,580.44 | 327,345,889.05 | 219,987,077.05 | 83,489,511.25 | 461,629,135.94 | 401,450,955.00 | 267,659,861.76 | 117,161,373.68 |
| 利润总额(元) | 286,732,096.30 | 186,801,222.70 | 112,478,379.67 | 385,777,804.32 | 327,366,679.60 | 219,985,552.28 | 83,488,195.88 | 461,432,942.12 | 401,490,778.38 | 267,666,594.05 | 117,134,708.98 |
| 净利润(元) | 254,222,021.32 | 164,551,418.82 | 98,313,016.16 | 328,375,064.55 | 282,936,730.02 | 189,858,191.21 | 72,655,074.26 | 402,565,517.91 | 336,012,652.95 | 227,587,040.03 | 98,465,601.61 |
| 归属于母公司股东的净利润(元) | 254,222,021.32 | 164,551,418.82 | 98,313,016.16 | 328,375,064.55 | 282,936,730.02 | 189,858,191.21 | 72,655,074.26 | 402,565,517.91 | 336,012,652.95 | 227,587,040.03 | 98,465,601.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 46.17 | 45.62 | 45.91 | 52.03 | 53.41 | 53.20 | 51.24 | 53.16 | 53.40 | 53.40 | 59.44 |
| 销售净利率(%) | 28.38 | 28.23 | 29.06 | 30.81 | 33.25 | 33.13 | 28.18 | 32.03 | 33.47 | 34.46 | 33.48 |
| 净资产收益率(%) | 15.50 | 10.74 | 6.00 | 21.20 | 18.99 | 13.83 | 5.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 14.30 | 9.58 | 5.60 | 19.80 | 17.68 | 12.66 | 4.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.92 | 9.12 | 5.23 | 19.35 | 17.11 | 11.93 | 4.46 | 27.00 | 23.30 | 16.39 | 6.99 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.99 | 2.15 | 1.21 | 2.64 | 2.17 | 1.34 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 4.46 | 3.13 | 1.71 | 6.92 | 4.11 | 2.58 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.32 | 0.17 | 0.58 | 0.47 | 0.34 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.55 | 17.33 | 16.87 | 15.71 | 14.66 | 15.52 | 15.69 | 16.71 | 20.17 | 21.13 | 37.59 |
| 股东权益比率(%) | 85.45 | 82.67 | 83.13 | 84.29 | 85.34 | 84.48 | 84.31 | 83.29 | 79.83 | 78.87 | 62.41 |
| 已获利息倍数(倍) | -22.71 | -15.80 | -38.26 | -18.39 | -36.02 | -28.83 | 19.38 | -27.57 | -16.43 | -25.84 | -47.56 |
| 流动比率 | 5.07 | 4.21 | 4.46 | 4.70 | 5.22 | 4.80 | 4.79 | 4.36 | 2.86 | 2.60 | 1.41 |
| 速动比率 | 3.61 | 3.01 | 3.29 | 3.72 | 4.09 | 3.90 | 4.06 | 3.52 | 2.05 | 1.63 | 0.97 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.26 | 1.72 | 31.18 | -15.20 | -15.25 | -13.23 | -12.31 | 24.88 | 45.10 | 38.98 | 34.65 |
| 营业利润增长率(%) | -12.34 | -15.06 | 34.70 | -16.40 | -18.46 | -17.81 | -28.74 | 52.49 | 111.89 | 84.77 | 91.90 |
| 税后利润增长率(%) | -10.15 | -13.33 | 35.31 | -18.43 | -15.80 | -16.58 | -26.21 | 60.71 | 109.83 | 84.86 | 89.97 |
| 净资产增长率(%) | 6.77 | 9.30 | 13.20 | 12.01 | 13.91 | 14.19 | 33.54 | 39.21 | 44.90 | 39.33 | 15.62 |
| 总资产增长率(%) | 6.64 | 11.70 | 14.81 | 10.68 | 6.55 | 6.61 | -1.15 | 5.01 | 10.76 | 9.27 | 21.27 |