| 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) | 1,210,491,369.68 | 797,316,518.22 | 339,857,856.78 | 1,505,050,809.79 | 1,081,484,308.89 | 718,756,412.48 | 328,725,261.41 | 1,335,098,830.21 | 1,005,440,348.28 | 677,483,656.03 | 321,316,489.59 |
| 营业利润(元) | 192,501,551.52 | 138,077,487.36 | 47,790,232.52 | 218,896,317.69 | 171,018,716.12 | 117,532,671.44 | 43,014,899.08 | 241,701,589.20 | 203,764,652.83 | 150,288,427.65 | 82,352,789.70 |
| 利润总额(元) | 191,106,704.65 | 136,954,698.33 | 47,624,126.17 | 215,958,474.93 | 170,606,801.60 | 116,896,874.51 | 42,989,070.07 | 238,757,738.93 | 201,195,990.37 | 150,452,328.74 | 82,477,990.78 |
| 净利润(元) | 174,228,591.84 | 126,555,125.68 | 44,440,153.16 | 199,120,252.58 | 154,666,141.44 | 104,035,412.08 | 40,932,652.45 | 221,996,832.29 | 182,851,108.73 | 135,672,440.59 | 74,756,616.82 |
| 归属于母公司股东的净利润(元) | 174,256,545.62 | 126,596,584.11 | 44,471,993.97 | 199,016,714.22 | 154,631,266.20 | 103,986,142.85 | 40,945,374.14 | 222,043,674.17 | 182,845,567.01 | 135,652,728.63 | 74,792,785.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.60 | 38.49 | 38.96 | 35.81 | 33.66 | 32.86 | 31.40 | 37.33 | 36.52 | 37.56 | 39.83 |
| 销售净利率(%) | 14.39 | 15.87 | 13.08 | 13.23 | 14.30 | 14.47 | 12.45 | 16.63 | 18.19 | 20.03 | 23.27 |
| 净资产收益率(%) | 8.04 | 5.98 | 2.14 | 9.72 | 7.71 | 5.31 | 2.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.13 | 4.57 | 1.59 | 7.59 | 5.97 | 4.17 | 1.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.17 | 5.26 | 1.82 | 8.65 | 6.52 | 4.47 | 1.79 | 10.57 | 8.88 | 6.72 | 3.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.22 | 0.86 | 0.36 | 1.77 | 1.26 | 0.81 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 6.30 | 4.39 | 2.20 | 15.12 | 8.96 | 6.15 | 2.87 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.27 | 0.12 | 0.54 | 0.39 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.00 | 27.47 | 28.75 | 25.80 | 30.72 | 29.25 | 28.98 | 27.11 | 25.68 | 28.13 | 24.74 |
| 股东权益比率(%) | 70.94 | 72.46 | 71.18 | 74.13 | 69.21 | 70.67 | 70.95 | 72.82 | 74.24 | 71.82 | 75.22 |
| 已获利息倍数(倍) | -124.78 | -74.24 | -40.00 | -47.30 | -55.47 | -50.70 | -138.51 | -51.13 | -46.22 | -52.76 | -458.22 |
| 流动比率 | 2.67 | 2.80 | 2.67 | 2.95 | 2.55 | 2.70 | 2.70 | 2.91 | 3.04 | 2.81 | 3.17 |
| 速动比率 | 1.88 | 2.04 | 1.98 | 2.19 | 1.86 | 1.94 | 1.86 | 2.04 | 2.10 | 1.87 | 2.15 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.93 | 10.93 | 3.39 | 12.73 | 7.56 | 6.09 | 2.31 | 2.75 | 3.64 | 6.88 | 4.23 |
| 营业利润增长率(%) | 12.56 | 17.48 | 11.10 | -9.44 | -16.07 | -21.80 | -47.77 | -29.03 | -21.13 | -13.98 | -18.78 |
| 税后利润增长率(%) | 12.69 | 21.74 | 8.61 | -10.35 | -15.43 | -23.34 | -45.25 | -26.87 | -20.51 | -12.70 | -15.62 |
| 净资产增长率(%) | 7.25 | 7.56 | 7.54 | 8.86 | 8.78 | 8.83 | 8.20 | 10.45 | 12.90 | 15.18 | 15.64 |
| 总资产增长率(%) | 4.65 | 4.91 | 7.20 | 6.93 | 16.67 | 10.60 | 14.70 | 12.13 | 14.87 | 17.44 | 12.18 |