| 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) | 807,259,562.53 | 539,267,232.44 | 265,721,073.87 | 1,372,606,620.27 | 1,027,236,068.14 | 702,247,044.82 | 349,490,397.55 | 981,638,139.67 | 733,185,790.90 | 478,298,732.53 | 231,036,688.05 |
| 营业利润(元) | 222,867,107.71 | 147,230,075.81 | 78,849,177.50 | 279,814,980.72 | 243,929,001.25 | 158,408,514.35 | 84,786,999.51 | 335,384,408.88 | 257,578,547.80 | 170,022,528.49 | 84,731,086.38 |
| 利润总额(元) | 210,351,343.80 | 138,174,576.98 | 69,786,280.10 | 269,760,336.92 | 233,859,429.81 | 148,344,102.16 | 75,776,262.31 | 335,300,739.47 | 257,568,490.06 | 170,032,904.74 | 84,730,282.90 |
| 净利润(元) | 172,390,067.79 | 113,546,023.60 | 57,862,578.33 | 229,733,733.59 | 202,692,625.72 | 128,447,223.13 | 66,374,016.18 | 276,876,418.50 | 220,237,016.45 | 144,875,485.58 | 72,853,515.60 |
| 归属于母公司股东的净利润(元) | 166,546,958.71 | 109,080,105.03 | 55,567,318.18 | 222,587,911.26 | 195,113,954.37 | 123,185,447.77 | 62,959,001.74 | 267,672,927.16 | 215,776,265.46 | 135,857,829.68 | 68,120,281.96 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 62.46 | 63.02 | 62.01 | 48.94 | 48.06 | 45.93 | 46.69 | 65.17 | 66.28 | 66.37 | 66.10 |
| 销售净利率(%) | 21.36 | 21.06 | 21.78 | 16.74 | 19.73 | 18.29 | 18.99 | 28.21 | 30.04 | 30.29 | 31.53 |
| 净资产收益率(%) | 5.39 | 3.61 | 1.87 | 7.60 | 6.82 | 4.42 | 2.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.86 | 2.56 | 1.29 | 5.37 | 4.19 | 2.68 | 1.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.83 | 1.20 | 0.61 | 2.48 | 2.15 | 1.36 | 0.70 | 3.14 | 2.53 | 1.62 | 0.81 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 15.19 | 13.07 | 3.98 | 91.47 | 26.31 | 24.46 | 7.26 | - | - | - | - |
| 应收账款周转率(次) | 0.62 | 0.45 | 0.24 | 1.47 | 1.21 | 0.94 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.03 | 0.13 | 0.10 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 67.11 | 67.84 | 68.86 | 68.85 | 69.89 | 70.75 | 70.56 | 70.79 | 71.36 | 70.70 | 69.92 |
| 股东权益比率(%) | 31.31 | 30.60 | 29.63 | 29.63 | 28.40 | 27.57 | 27.72 | 27.95 | 27.38 | 26.37 | 27.17 |
| 已获利息倍数(倍) | 2.11 | 2.08 | 2.09 | 1.98 | 2.19 | 2.15 | 2.19 | 2.39 | 2.41 | 2.47 | 2.50 |
| 流动比率 | 1.16 | 1.13 | 1.14 | 1.14 | 1.10 | 1.07 | 0.94 | 0.92 | 0.93 | 0.97 | 1.09 |
| 速动比率 | 1.16 | 1.12 | 1.13 | 1.14 | 1.08 | 1.04 | 0.90 | 0.91 | 0.92 | 0.97 | 1.08 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -21.41 | -23.21 | -23.97 | -4.15 | -6.35 | -0.49 | 19.10 | 25.04 | 29.37 | 30.53 | 27.69 |
| 营业利润增长率(%) | -8.63 | -7.06 | -7.00 | -21.27 | -14.09 | -19.54 | -3.06 | -10.77 | 11.91 | 17.66 | 21.10 |
| 税后利润增长率(%) | -14.64 | -11.45 | -11.74 | -19.57 | -14.67 | -17.14 | -9.19 | -11.79 | 18.68 | 19.25 | 22.13 |
| 净资产增长率(%) | 8.31 | 9.02 | 8.67 | 7.55 | 7.58 | 7.80 | 4.27 | 4.00 | 7.31 | 2.54 | 56.84 |
| 总资产增长率(%) | -1.77 | -1.77 | 1.69 | 0.21 | 3.71 | 3.10 | 2.18 | 3.09 | 2.41 | 1.19 | 13.80 |