| 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) | 918,764,697.58 | 555,268,323.48 | 248,326,603.28 | 1,072,180,742.92 | 805,728,922.62 | 507,468,801.25 | 219,966,481.25 | 1,060,502,208.58 | 802,134,911.58 | 506,346,664.48 | 201,073,478.47 |
| 营业利润(元) | 232,827,911.31 | 138,730,266.59 | 50,815,493.89 | 378,973,807.87 | 254,259,681.75 | 164,901,213.55 | 64,564,768.48 | 305,726,125.31 | 230,097,225.96 | 146,984,942.88 | 38,179,590.08 |
| 利润总额(元) | 232,506,445.17 | 138,570,120.00 | 50,609,641.31 | 377,482,368.62 | 253,790,355.00 | 164,941,294.63 | 65,567,763.71 | 306,157,909.48 | 231,155,186.34 | 147,850,322.44 | 38,896,712.91 |
| 净利润(元) | 217,570,704.11 | 130,751,074.60 | 50,418,457.71 | 335,291,746.34 | 230,030,544.71 | 149,058,828.04 | 58,308,807.83 | 275,591,252.21 | 208,007,898.12 | 132,882,044.42 | 35,557,077.66 |
| 归属于母公司股东的净利润(元) | 190,624,727.24 | 116,829,842.15 | 43,021,686.12 | 312,430,840.16 | 213,554,801.75 | 140,037,257.44 | 55,966,226.13 | 260,240,359.33 | 196,427,883.45 | 127,237,700.61 | 34,970,002.36 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 43.32 | 43.43 | 43.36 | 43.05 | 43.67 | 42.64 | 40.78 | 40.24 | 40.63 | 38.91 | 36.57 |
| 销售净利率(%) | 23.68 | 23.55 | 20.30 | 31.27 | 28.55 | 29.37 | 26.51 | 25.99 | 25.93 | 26.24 | 17.68 |
| 净资产收益率(%) | 7.56 | 4.60 | 1.75 | 12.95 | 9.18 | 6.01 | 2.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.04 | 3.58 | 1.37 | 10.68 | 7.21 | 4.65 | 2.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.73 | 3.48 | 1.29 | 10.02 | 6.85 | 4.42 | 1.81 | 9.29 | 7.09 | 4.63 | 1.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.95 | 0.64 | 0.30 | 1.34 | 1.06 | 0.72 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 2.42 | 1.58 | 0.76 | 3.91 | 2.87 | 1.87 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.14 | 0.06 | 0.29 | 0.22 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.60 | 30.52 | 29.82 | 29.28 | 31.17 | 33.19 | 32.24 | 31.91 | 32.98 | 31.34 | 30.51 |
| 股东权益比率(%) | 60.04 | 62.51 | 63.35 | 65.92 | 64.36 | 62.73 | 64.24 | 64.82 | 64.18 | 65.97 | 66.94 |
| 已获利息倍数(倍) | 19.22 | 22.02 | 22.00 | 24.11 | 35.99 | 44.63 | 19.74 | 30.37 | 30.72 | 28.65 | 13.53 |
| 流动比率 | 1.94 | 2.07 | 2.16 | 2.11 | 2.11 | 2.09 | 2.14 | 2.17 | 2.09 | 2.25 | 2.32 |
| 速动比率 | 1.41 | 1.59 | 1.67 | 1.62 | 1.64 | 1.68 | 1.71 | 1.73 | 1.68 | 1.84 | 1.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.03 | 9.42 | 12.89 | 1.10 | 0.45 | 0.22 | 9.40 | 2.85 | 5.51 | 3.81 | -0.89 |
| 营业利润增长率(%) | -8.43 | -15.87 | -21.30 | 23.96 | 10.50 | 12.19 | 69.11 | 5.31 | 4.52 | 2.26 | -3.85 |
| 税后利润增长率(%) | -10.74 | -16.57 | -23.13 | 20.11 | 8.72 | 10.06 | 60.04 | 3.58 | 3.29 | 2.88 | -0.63 |
| 净资产增长率(%) | 7.05 | 8.18 | 9.69 | 10.29 | 9.69 | 9.61 | 10.29 | 9.43 | 9.10 | 9.29 | 9.47 |
| 总资产增长率(%) | 14.75 | 8.56 | 11.24 | 8.45 | 9.37 | 15.28 | 14.91 | 17.99 | 29.69 | 32.32 | 31.59 |