| 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) | 809,586,651.95 | 659,945,380.86 | 487,597,467.11 | 1,203,080,972.46 | 746,681,587.26 | 602,880,692.71 | 433,673,236.26 | 1,057,097,726.68 | 636,624,413.54 | 525,467,211.71 | 395,814,509.27 |
| 营业利润(元) | 160,600,526.55 | 148,647,668.28 | 97,997,879.83 | 247,734,576.37 | 140,109,232.25 | 129,431,266.93 | 90,368,747.36 | 175,410,558.27 | 114,841,579.85 | 105,791,545.01 | 84,423,881.29 |
| 利润总额(元) | 163,987,185.90 | 152,102,798.80 | 100,855,430.32 | 250,735,682.37 | 137,078,434.51 | 127,755,068.99 | 90,346,842.60 | 174,986,185.73 | 114,413,274.95 | 105,463,240.11 | 84,413,710.37 |
| 净利润(元) | 132,371,481.09 | 127,451,832.06 | 85,171,926.80 | 205,955,089.24 | 110,123,167.93 | 105,886,047.87 | 76,396,404.10 | 144,683,626.04 | 95,166,297.12 | 89,031,412.77 | 72,062,982.40 |
| 归属于母公司股东的净利润(元) | 121,693,774.86 | 114,968,761.01 | 72,719,121.72 | 197,397,798.20 | 105,160,076.37 | 97,452,747.54 | 66,056,694.28 | 137,085,731.86 | 91,346,390.97 | 81,659,454.14 | 62,857,176.57 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.51 | 26.70 | 22.51 | 28.85 | 24.65 | 26.79 | 24.14 | 25.22 | 26.53 | 26.01 | 25.18 |
| 销售净利率(%) | 16.35 | 19.31 | 17.47 | 17.12 | 14.75 | 17.56 | 17.62 | 13.69 | 14.95 | 16.94 | 18.21 |
| 净资产收益率(%) | 7.70 | 7.32 | 4.32 | 12.23 | 6.81 | 6.35 | 4.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.06 | 5.93 | 3.56 | 9.08 | 5.54 | 5.33 | 3.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.78 | 6.42 | 3.91 | 10.88 | 5.91 | 5.49 | 3.61 | 7.52 | 5.04 | 4.35 | 3.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.32 | 2.42 | 2.01 | 4.95 | 3.37 | 3.89 | 3.28 | - | - | - | - |
| 应收账款周转率(次) | 5.79 | 2.65 | 1.58 | 4.20 | 5.18 | 3.63 | 1.84 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.26 | 0.18 | 0.43 | 0.30 | 0.25 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.24 | 33.60 | 34.88 | 39.43 | 34.54 | 30.96 | 33.17 | 35.58 | 31.42 | 33.00 | 29.50 |
| 股东权益比率(%) | 60.15 | 61.58 | 60.46 | 56.45 | 60.88 | 64.05 | 61.38 | 59.32 | 63.14 | 61.14 | 64.72 |
| 已获利息倍数(倍) | -27.98 | -41.04 | -40.54 | 98.13 | 144.40 | 45.42 | -33.76 | 21.85 | 14.10 | 49.45 | -31.35 |
| 流动比率 | 1.60 | 1.87 | 1.93 | 1.69 | 1.96 | 2.18 | 2.07 | 1.84 | 2.31 | 2.11 | 2.64 |
| 速动比率 | 1.23 | 1.52 | 1.60 | 1.43 | 1.57 | 1.85 | 1.88 | 1.68 | 2.06 | 1.96 | 2.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.42 | 9.47 | 12.43 | 13.81 | 17.29 | 14.73 | 9.56 | 6.96 | 0.80 | 3.54 | 7.65 |
| 营业利润增长率(%) | 14.63 | 14.85 | 8.44 | 41.23 | 22.00 | 22.35 | 7.04 | -11.21 | 6.15 | 6.43 | 23.56 |
| 税后利润增长率(%) | 15.72 | 17.97 | 10.09 | 43.99 | 15.12 | 19.34 | 5.09 | -12.02 | 6.33 | 5.68 | 20.44 |
| 净资产增长率(%) | 3.24 | 3.30 | 4.71 | 4.48 | 1.49 | 1.62 | -0.42 | -0.63 | 0.97 | 0.81 | 3.49 |
| 总资产增长率(%) | 4.49 | 7.44 | 6.30 | 9.77 | 5.26 | -3.00 | 5.00 | 3.28 | 2.39 | 5.41 | -2.99 |