| 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) | 1,447,114,245.43 | 920,225,877.42 | 422,024,144.62 | 1,634,977,930.43 | 969,505,205.34 | 630,661,743.72 | 348,977,589.51 | 1,201,316,448.76 | 710,137,900.69 | 429,787,883.94 | 158,680,694.88 |
| 营业利润(元) | 234,380,412.46 | 141,137,709.31 | 69,106,865.79 | 335,828,767.62 | 183,853,896.13 | 117,800,832.21 | 63,384,620.11 | 225,549,015.35 | 113,193,373.78 | 69,888,212.50 | 24,345,225.45 |
| 利润总额(元) | 233,267,825.05 | 139,376,299.22 | 67,577,882.58 | 334,022,471.60 | 182,161,845.55 | 117,147,576.02 | 63,371,715.26 | 222,559,080.17 | 113,177,152.87 | 69,850,671.65 | 24,279,274.85 |
| 净利润(元) | 198,783,556.37 | 118,468,342.96 | 56,860,529.64 | 294,869,628.86 | 157,480,116.98 | 100,193,614.91 | 53,396,249.70 | 191,938,466.90 | 95,398,331.00 | 59,452,507.59 | 19,979,984.26 |
| 归属于母公司股东的净利润(元) | 194,132,141.59 | 117,059,801.45 | 56,048,131.61 | 292,702,869.34 | 157,966,020.66 | 100,946,066.48 | 54,932,724.23 | 201,284,234.02 | 103,639,947.24 | 63,991,890.74 | 23,729,640.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 69.28 | 68.38 | 69.51 | 73.31 | 73.57 | 72.47 | 72.40 | 71.74 | 70.73 | 69.81 | 70.51 |
| 销售净利率(%) | 13.74 | 12.87 | 13.47 | 18.04 | 16.24 | 15.89 | 15.30 | 15.98 | 13.43 | 13.83 | 12.59 |
| 净资产收益率(%) | 13.08 | 8.26 | 3.95 | 21.61 | 12.60 | 8.38 | 4.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.69 | 6.00 | 3.01 | 14.07 | 10.13 | 6.72 | 3.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.23 | 5.66 | 2.72 | 16.87 | 10.48 | 6.83 | 3.73 | 15.04 | 8.04 | 5.05 | 1.91 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.99 | 1.26 | 0.68 | 3.19 | 1.88 | 1.13 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 3.07 | 2.04 | 0.94 | 3.60 | 3.13 | 2.09 | 1.21 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.38 | 0.17 | 0.69 | 0.54 | 0.37 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.26 | 40.72 | 39.21 | 41.47 | 27.76 | 27.93 | 27.95 | 31.84 | 28.98 | 28.34 | 26.82 |
| 股东权益比率(%) | 52.40 | 50.88 | 52.26 | 50.35 | 68.63 | 68.49 | 68.57 | 68.21 | 71.06 | 71.45 | 73.16 |
| 已获利息倍数(倍) | 21.55 | 18.55 | 13.78 | -413.68 | -1,530.61 | -90.25 | 68.38 | -182.27 | -62.95 | -18.92 | -4.45 |
| 流动比率 | 1.99 | 1.86 | 1.96 | 1.78 | 2.27 | 2.19 | 2.25 | 2.14 | 2.39 | 2.43 | 3.04 |
| 速动比率 | 1.60 | 1.51 | 1.65 | 1.56 | 1.98 | 1.83 | 1.88 | 1.94 | 2.03 | 2.06 | 2.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 49.26 | 45.91 | 20.93 | 36.10 | 36.52 | 46.74 | 119.92 | 27.94 | 15.59 | 14.01 | 22.86 |
| 营业利润增长率(%) | 27.48 | 19.81 | 9.03 | 48.89 | 62.42 | 68.56 | 160.36 | 25.87 | -14.46 | -16.66 | -13.81 |
| 税后利润增长率(%) | 22.89 | 15.96 | 2.03 | 45.42 | 52.42 | 57.75 | 131.49 | 32.18 | -7.40 | -7.78 | 1.23 |
| 净资产增长率(%) | 17.45 | 16.63 | 18.86 | 18.67 | 19.50 | 18.90 | 22.73 | 20.13 | 15.11 | 15.86 | 5.01 |
| 总资产增长率(%) | 53.82 | 56.99 | 55.95 | 60.76 | 23.74 | 24.02 | 30.95 | 29.30 | 21.68 | 24.93 | 10.50 |