| 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) | 1,036,256,584.47 | 703,472,213.16 | 403,960,745.54 | 1,410,036,363.59 | 1,084,837,675.08 | 731,936,073.05 | 309,861,274.70 | 1,235,461,931.33 | 809,307,305.67 | 535,866,200.30 | 267,671,981.57 |
| 营业利润(元) | 184,435,908.42 | 125,158,404.51 | 97,751,048.14 | 321,198,046.90 | 267,881,765.81 | 157,343,842.09 | 62,126,454.68 | 254,274,644.60 | 150,266,852.20 | 94,761,171.37 | 48,962,033.85 |
| 利润总额(元) | 181,486,691.51 | 126,772,287.80 | 97,445,857.68 | 321,402,722.56 | 265,947,014.37 | 155,937,749.23 | 61,545,338.44 | 239,959,012.06 | 136,992,341.10 | 85,157,640.42 | 45,651,820.42 |
| 净利润(元) | 169,631,972.39 | 122,083,496.84 | 82,565,800.29 | 297,647,327.98 | 235,522,969.35 | 139,427,388.06 | 52,793,207.73 | 214,596,468.42 | 120,630,778.90 | 72,275,672.31 | 39,711,708.36 |
| 归属于母公司股东的净利润(元) | 117,621,059.17 | 93,137,410.93 | 55,718,339.55 | 219,544,703.75 | 165,401,141.00 | 102,537,129.66 | 42,789,031.63 | 198,224,382.83 | 109,184,080.65 | 65,442,118.96 | 31,340,986.63 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 48.61 | 48.19 | 51.38 | 50.18 | 49.69 | 45.44 | 45.58 | 43.99 | 44.64 | 43.15 | 40.95 |
| 销售净利率(%) | 16.37 | 17.35 | 20.44 | 21.11 | 21.71 | 19.05 | 17.04 | 17.37 | 14.91 | 13.49 | 14.84 |
| 净资产收益率(%) | 4.29 | 3.46 | 2.10 | 8.43 | 6.53 | 4.12 | 1.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.84 | 3.57 | 2.82 | 9.34 | 8.32 | 4.94 | 2.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.91 | 3.15 | 1.90 | 7.95 | 6.08 | 3.82 | 1.61 | 7.74 | 4.38 | 2.65 | 1.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.08 | 2.21 | 1.32 | 5.31 | 4.43 | 3.24 | 1.37 | - | - | - | - |
| 应收账款周转率(次) | 0.78 | 0.54 | 0.32 | 1.24 | 0.96 | 0.67 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.19 | 0.11 | 0.41 | 0.34 | 0.24 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.68 | 25.38 | 24.28 | 25.25 | 21.69 | 21.71 | 21.66 | 18.42 | 14.80 | 13.85 | 13.11 |
| 股东权益比率(%) | 66.16 | 71.21 | 72.28 | 71.98 | 75.57 | 76.36 | 77.16 | 79.51 | 83.13 | 84.21 | 85.01 |
| 已获利息倍数(倍) | 27.55 | 34.52 | 39.19 | 223.02 | 243.31 | -67.14 | 40.50 | -21.03 | -11.99 | -16.09 | 94.64 |
| 流动比率 | 2.12 | 2.48 | 2.60 | 2.50 | 3.06 | 3.08 | 3.02 | 3.58 | 4.52 | 4.84 | 5.26 |
| 速动比率 | 1.86 | 2.19 | 2.31 | 2.21 | 2.69 | 2.72 | 2.68 | 3.19 | 3.91 | 4.23 | 4.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.48 | -3.89 | 30.37 | 14.13 | 34.05 | 36.59 | 15.76 | 8.29 | 1.43 | 2.13 | 29.55 |
| 营业利润增长率(%) | -31.15 | -20.46 | 57.34 | 26.32 | 78.27 | 66.04 | 26.89 | 35.58 | 19.59 | 34.45 | 47.71 |
| 税后利润增长率(%) | -28.89 | -9.17 | 30.22 | 10.71 | 51.49 | 56.68 | 36.53 | 24.33 | 3.14 | 17.27 | 30.48 |
| 净资产增长率(%) | 5.51 | 7.69 | 9.35 | 9.51 | 11.16 | 8.41 | 6.13 | 5.72 | 4.40 | 6.23 | 66.80 |
| 总资产增长率(%) | 20.50 | 15.49 | 16.72 | 20.87 | 22.29 | 19.55 | 16.92 | 8.63 | 0.68 | 1.04 | 39.87 |