| 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) | 1,272,719,849.42 | 828,748,952.24 | 422,976,981.50 | 1,632,029,212.32 | 1,212,772,494.02 | 801,729,520.26 | 404,105,719.27 | 1,637,572,788.44 | 1,220,739,482.97 | 754,243,761.27 | 400,086,013.38 |
| 营业利润(元) | 136,344,740.72 | 95,031,845.70 | 51,405,019.46 | 178,379,954.76 | 143,909,991.95 | 97,016,136.01 | 56,980,816.95 | 190,505,531.48 | 144,941,631.80 | 88,958,344.37 | 64,180,982.11 |
| 利润总额(元) | 141,855,178.58 | 100,623,552.22 | 51,522,189.83 | 179,460,124.44 | 144,222,124.82 | 96,124,225.42 | 57,236,579.23 | 191,602,257.64 | 145,794,393.59 | 89,024,252.01 | 64,268,449.24 |
| 净利润(元) | 119,849,299.51 | 84,157,830.15 | 42,993,730.04 | 157,595,685.87 | 124,761,307.64 | 83,128,161.45 | 48,578,889.93 | 164,971,071.97 | 117,733,675.76 | 71,564,322.73 | 51,105,243.01 |
| 归属于母公司股东的净利润(元) | 112,459,271.95 | 80,010,974.38 | 40,517,503.26 | 153,121,365.07 | 120,189,444.70 | 79,586,453.20 | 46,456,619.24 | 162,073,230.82 | 115,779,106.50 | 70,771,240.45 | 50,629,448.64 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.47 | 20.02 | 20.09 | 19.42 | 20.88 | 20.68 | 22.44 | 19.10 | 19.12 | 19.48 | 23.37 |
| 销售净利率(%) | 9.42 | 10.15 | 10.16 | 9.66 | 10.29 | 10.37 | 12.02 | 10.07 | 9.64 | 9.49 | 12.77 |
| 净资产收益率(%) | 6.18 | 4.33 | 2.16 | 8.36 | 6.71 | 4.55 | 2.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.21 | 4.38 | 2.25 | 7.97 | 6.53 | 4.26 | 2.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.67 | 4.02 | 2.05 | 7.98 | 6.31 | 4.13 | 2.42 | 8.63 | 6.21 | 3.72 | 2.69 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 21.58 | 16.55 | 7.24 | 21.93 | 16.47 | 13.37 | 6.86 | - | - | - | - |
| 应收账款周转率(次) | 5.09 | 3.40 | 1.71 | 6.45 | 4.73 | 3.23 | 1.60 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.34 | 0.17 | 0.68 | 0.52 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.12 | 19.24 | 22.39 | 26.01 | 25.66 | 27.04 | 21.96 | 20.01 | 19.94 | 24.84 | 19.46 |
| 股东权益比率(%) | 76.10 | 80.11 | 76.86 | 73.35 | 73.71 | 72.37 | 77.33 | 79.34 | 79.50 | 74.67 | 79.94 |
| 已获利息倍数(倍) | 16.50 | 19.10 | 17.61 | 15.80 | 17.29 | 19.57 | 19.71 | 28.35 | 28.93 | 28.77 | 23.31 |
| 流动比率 | 1.92 | 2.69 | 2.09 | 1.81 | 2.27 | 2.13 | 3.22 | 3.07 | 3.13 | 2.62 | 4.30 |
| 速动比率 | 1.75 | 2.47 | 1.86 | 1.54 | 2.05 | 1.99 | 2.99 | 2.82 | 2.78 | 2.41 | 3.97 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.94 | 3.37 | 4.67 | -0.34 | -0.65 | 6.30 | 1.00 | 2.80 | 2.43 | -5.94 | 1.07 |
| 营业利润增长率(%) | -5.26 | -2.05 | -9.79 | -6.36 | -0.71 | 9.06 | -11.22 | 3.89 | 1.62 | -7.18 | 15.18 |
| 税后利润增长率(%) | -6.43 | 0.53 | -12.78 | -5.52 | 3.81 | 12.46 | -8.24 | 11.38 | 1.54 | -5.82 | 15.83 |
| 净资产增长率(%) | 0.99 | 8.64 | 1.02 | 1.37 | 2.19 | 2.55 | 2.73 | 0.49 | -0.91 | -1.31 | 1.74 |
| 总资产增长率(%) | -2.19 | -1.86 | 1.65 | 9.65 | 10.22 | 5.81 | 6.19 | -1.04 | -1.17 | 1.89 | 8.44 |