| 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) | 1,428,523,262.83 | 990,063,312.20 | 417,106,794.81 | 1,630,805,672.76 | 1,282,008,925.50 | 849,941,901.69 | 361,834,975.57 | 1,685,199,275.92 | 1,313,175,075.55 | 899,575,892.79 | 386,595,535.38 |
| 营业利润(元) | 157,983,023.23 | 113,819,926.29 | 47,392,027.87 | 118,822,367.06 | 101,616,658.19 | 63,205,638.86 | 18,864,851.76 | 95,462,152.45 | 94,739,785.29 | 65,726,270.74 | 24,767,035.11 |
| 利润总额(元) | 155,548,781.18 | 112,475,287.62 | 47,157,242.05 | 115,907,498.03 | 99,602,244.99 | 62,687,525.66 | 18,809,631.62 | 92,727,017.87 | 93,237,353.35 | 64,759,713.85 | 24,338,984.40 |
| 净利润(元) | 131,966,444.25 | 95,235,590.78 | 38,135,604.89 | 107,004,978.19 | 85,579,793.64 | 53,977,974.87 | 14,220,793.28 | 89,072,468.38 | 84,892,267.36 | 57,602,347.75 | 21,330,649.23 |
| 归属于母公司股东的净利润(元) | 132,941,842.70 | 95,944,781.18 | 38,480,240.66 | 109,552,028.01 | 87,139,507.48 | 54,851,673.05 | 14,773,250.37 | 91,404,358.02 | 86,428,870.94 | 58,686,695.24 | 21,768,805.54 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.10 | 22.04 | 21.01 | 21.40 | 21.26 | 20.74 | 19.42 | 18.45 | 18.15 | 18.34 | 17.83 |
| 销售净利率(%) | 9.24 | 9.62 | 9.14 | 6.56 | 6.68 | 6.35 | 3.93 | 5.29 | 6.46 | 6.40 | 5.52 |
| 净资产收益率(%) | 10.91 | 8.11 | 3.20 | 9.23 | 7.61 | 4.93 | 1.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.98 | 5.20 | 2.26 | 5.80 | 5.04 | 3.27 | 1.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.72 | 4.91 | 1.98 | 5.84 | 4.67 | 3.05 | 0.82 | 5.18 | 4.98 | 3.40 | 1.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.57 | 2.63 | 1.02 | 3.93 | 3.39 | 2.26 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 2.78 | 1.81 | 0.88 | 3.90 | 2.92 | 1.79 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.44 | 0.19 | 0.74 | 0.60 | 0.41 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.52 | 48.69 | 45.87 | 45.82 | 46.54 | 44.62 | 42.82 | 45.43 | 46.29 | 48.35 | 46.59 |
| 股东权益比率(%) | 52.34 | 51.16 | 53.96 | 54.00 | 53.22 | 55.10 | 56.88 | 54.25 | 53.34 | 51.27 | 53.00 |
| 已获利息倍数(倍) | 28.06 | 31.87 | 26.38 | 11.13 | 12.52 | 11.89 | 6.24 | 8.41 | 11.67 | 11.84 | 7.44 |
| 流动比率 | 1.36 | 1.41 | 1.52 | 1.47 | 1.50 | 1.40 | 1.27 | 1.22 | 1.22 | 1.18 | 1.31 |
| 速动比率 | 1.01 | 1.07 | 1.08 | 1.07 | 1.13 | 1.04 | 0.89 | 0.85 | 0.86 | 0.83 | 0.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.43 | 16.49 | 15.28 | -3.23 | -2.37 | -5.52 | -6.40 | -7.39 | -7.53 | -5.20 | -4.82 |
| 营业利润增长率(%) | 55.47 | 80.08 | 151.22 | 24.47 | 7.26 | -3.84 | -23.83 | -39.93 | -34.22 | -39.51 | -48.38 |
| 税后利润增长率(%) | 52.56 | 74.92 | 160.47 | 19.85 | 0.82 | -6.53 | -32.14 | -37.74 | -30.24 | -34.03 | -43.30 |
| 净资产增长率(%) | 5.43 | 5.12 | 4.28 | 4.23 | 7.64 | 7.46 | 6.10 | 6.87 | 3.65 | 4.32 | 5.45 |
| 总资产增长率(%) | 7.21 | 13.21 | 9.91 | 4.73 | 7.88 | -0.01 | -1.14 | 3.50 | 3.82 | 6.82 | 11.78 |