| 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) | 874,700,078.10 | 589,418,249.59 | 257,674,140.61 | 1,054,099,934.23 | 803,708,673.15 | 512,877,738.06 | 255,553,633.46 | 1,044,667,557.07 | 802,174,992.37 | 510,813,349.70 | 252,562,126.63 |
| 营业利润(元) | 196,149,700.27 | 136,129,067.44 | 55,544,941.73 | 157,935,202.57 | 157,438,310.51 | 107,636,630.95 | 44,731,002.84 | 176,014,500.45 | 131,296,245.93 | 87,253,467.92 | 47,074,531.51 |
| 利润总额(元) | 197,753,739.43 | 137,832,082.55 | 57,245,562.09 | 156,484,247.37 | 156,521,657.46 | 103,036,344.06 | 44,241,955.89 | 174,936,881.71 | 133,383,990.42 | 88,089,847.22 | 47,089,562.55 |
| 净利润(元) | 162,475,399.24 | 110,152,420.63 | 49,064,012.63 | 132,757,110.68 | 129,045,640.60 | 83,728,898.91 | 37,377,506.53 | 140,525,518.73 | 105,544,235.68 | 70,498,271.18 | 38,384,494.09 |
| 归属于母公司股东的净利润(元) | 170,912,983.47 | 118,948,654.65 | 53,061,304.89 | 144,323,113.16 | 137,046,821.51 | 91,210,852.38 | 40,130,275.95 | 147,940,716.31 | 112,725,900.20 | 75,643,269.60 | 39,805,661.09 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.83 | 39.72 | 41.80 | 36.31 | 38.36 | 37.96 | 37.04 | 39.79 | 38.78 | 38.48 | 39.06 |
| 销售净利率(%) | 18.58 | 18.69 | 19.04 | 12.59 | 16.06 | 16.33 | 14.63 | 13.45 | 13.16 | 13.80 | 15.20 |
| 净资产收益率(%) | 6.24 | 4.41 | 1.99 | 5.51 | 5.27 | 3.57 | 1.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.28 | 2.95 | 1.28 | 3.88 | 3.67 | 2.44 | 1.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.52 | 2.46 | 1.08 | 3.23 | 3.15 | 2.10 | 0.91 | 3.80 | 2.91 | 1.98 | 1.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 32.10 | 19.61 | 8.46 | 22.67 | 22.69 | 13.96 | 6.95 | - | - | - | - |
| 应收账款周转率(次) | 0.92 | 0.75 | 0.30 | 1.00 | 0.83 | 0.60 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.04 | 0.18 | 0.14 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.93 | 56.11 | 57.77 | 54.53 | 52.90 | 52.63 | 51.69 | 52.10 | 51.26 | 51.23 | 55.75 |
| 股东权益比率(%) | 42.09 | 41.91 | 40.33 | 43.37 | 44.90 | 43.56 | 44.34 | 43.90 | 44.62 | 44.61 | 39.56 |
| 已获利息倍数(倍) | 3.74 | 3.85 | 3.43 | 3.05 | 3.76 | 3.71 | 3.25 | 3.33 | 3.40 | 3.35 | 3.62 |
| 流动比率 | 1.23 | 1.15 | 1.70 | 1.38 | 1.32 | 1.32 | 1.37 | 1.34 | 1.49 | 1.42 | 1.11 |
| 速动比率 | 1.21 | 1.13 | 1.67 | 1.36 | 1.29 | 1.29 | 1.33 | 1.30 | 1.45 | 1.38 | 1.06 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.83 | 14.92 | 0.83 | 0.90 | 0.19 | 0.40 | 1.18 | 17.43 | 30.84 | 26.59 | 32.20 |
| 营业利润增长率(%) | 24.59 | 26.47 | 24.18 | -10.27 | 19.91 | 23.36 | -4.98 | 5.62 | 10.10 | 8.59 | 18.86 |
| 税后利润增长率(%) | 24.71 | 30.41 | 32.22 | -2.45 | 21.58 | 20.58 | 0.82 | 1.01 | 10.93 | 10.48 | 20.92 |
| 净资产增长率(%) | 4.66 | 5.83 | 5.29 | 4.86 | 6.04 | 5.37 | 31.42 | 32.06 | 33.33 | 33.71 | 6.95 |
| 总资产增长率(%) | 11.64 | 9.99 | 15.75 | 6.15 | 5.38 | 7.90 | 17.28 | 17.96 | 20.59 | 22.36 | 10.84 |