| 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) | 1,048,923,454.64 | 721,434,511.33 | 288,147,713.92 | 1,276,695,029.87 | 923,758,820.79 | 617,642,509.79 | 278,590,147.55 | 1,187,293,536.09 | 836,041,907.60 | 554,817,795.73 | 254,920,905.81 |
| 营业利润(元) | 192,683,135.55 | 137,395,239.50 | 35,264,706.89 | 283,113,323.75 | 204,508,683.47 | 139,811,342.37 | 38,085,744.64 | 279,127,609.54 | 187,668,805.43 | 116,255,902.00 | 49,755,149.54 |
| 利润总额(元) | 191,636,662.49 | 134,839,401.16 | 35,449,711.42 | 286,517,934.33 | 204,271,190.18 | 140,246,808.99 | 38,366,387.78 | 255,370,593.70 | 186,917,396.32 | 116,946,223.55 | 50,359,915.66 |
| 净利润(元) | 160,038,052.49 | 116,011,516.11 | 30,013,417.31 | 236,767,714.26 | 170,819,942.07 | 118,786,824.67 | 31,538,638.30 | 215,388,270.15 | 162,528,658.90 | 100,661,324.01 | 41,784,706.40 |
| 归属于母公司股东的净利润(元) | 144,579,977.77 | 103,355,756.56 | 29,099,530.45 | 241,982,875.12 | 173,953,217.30 | 120,926,673.85 | 32,357,892.24 | 213,404,505.17 | 160,902,716.83 | 99,788,300.42 | 41,521,519.51 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.37 | 42.97 | 41.11 | 48.10 | 47.22 | 47.71 | 42.82 | 44.20 | 45.02 | 45.97 | 45.03 |
| 销售净利率(%) | 15.26 | 16.08 | 10.42 | 18.55 | 18.49 | 19.23 | 11.32 | 18.14 | 19.44 | 18.14 | 16.39 |
| 净资产收益率(%) | 5.70 | 4.15 | 1.18 | 9.85 | 7.27 | 5.18 | 1.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.25 | 2.91 | 0.96 | 6.16 | 4.55 | 3.11 | 1.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.92 | 2.08 | 0.59 | 5.13 | 3.73 | 2.62 | 0.71 | 4.84 | 3.63 | 2.24 | 0.97 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 14.06 | 10.78 | 2.55 | 14.87 | 8.66 | 6.36 | 3.42 | - | - | - | - |
| 应收账款周转率(次) | 1.32 | 0.98 | 0.43 | 2.01 | 1.48 | 1.08 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.12 | 0.05 | 0.21 | 0.16 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.61 | 56.71 | 55.90 | 55.79 | 55.76 | 56.36 | 57.69 | 58.46 | 57.53 | 58.87 | 56.50 |
| 股东权益比率(%) | 40.80 | 39.79 | 40.96 | 41.05 | 41.76 | 41.07 | 40.54 | 40.43 | 40.07 | 38.77 | 41.01 |
| 已获利息倍数(倍) | 3.76 | 4.04 | 2.57 | 4.36 | 4.30 | 4.37 | 2.64 | 3.80 | 3.28 | 3.06 | 2.88 |
| 流动比率 | 1.18 | 1.04 | 1.05 | 0.95 | 1.01 | 0.97 | 0.90 | 0.85 | 0.97 | 0.96 | 0.86 |
| 速动比率 | 1.14 | 1.00 | 0.98 | 0.90 | 0.96 | 0.93 | 0.86 | 0.81 | 0.90 | 0.91 | 0.81 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.55 | 16.80 | 3.43 | 7.53 | 10.49 | 11.32 | 9.28 | 9.58 | 15.49 | 22.07 | 23.03 |
| 营业利润增长率(%) | -5.78 | -1.73 | -7.41 | 1.43 | 8.97 | 20.26 | -23.45 | 8.22 | 18.87 | 15.07 | 17.78 |
| 税后利润增长率(%) | -16.89 | -14.53 | -10.07 | 13.50 | 8.11 | 21.18 | -22.07 | -0.16 | 26.52 | 29.64 | 20.97 |
| 净资产增长率(%) | 3.84 | 4.41 | 10.50 | 8.97 | 8.15 | 8.73 | 4.50 | 6.76 | 8.65 | 8.34 | 8.10 |
| 总资产增长率(%) | 6.27 | 7.77 | 9.35 | 7.27 | 3.79 | 2.66 | 5.71 | 8.74 | 11.68 | 13.97 | 2.39 |