| 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) | 1,347,963,171.04 | 910,248,983.06 | 438,354,992.77 | 1,628,542,252.04 | 1,214,912,885.84 | 855,215,463.45 | 436,759,573.82 | 1,792,000,925.51 | 1,357,634,950.27 | 873,309,177.79 | 422,803,032.95 |
| 营业利润(元) | 249,015,829.13 | 154,800,062.06 | 79,004,804.68 | 196,445,611.18 | 159,335,085.01 | 122,025,586.58 | 64,332,167.23 | 332,039,287.16 | 277,081,781.69 | 65,808,255.94 | 37,536,836.46 |
| 利润总额(元) | 249,980,029.93 | 155,200,561.19 | 78,990,611.87 | 203,338,297.11 | 158,514,675.04 | 121,307,688.34 | 72,299,752.37 | 326,574,619.31 | 272,038,467.82 | 61,979,900.11 | 35,808,330.41 |
| 净利润(元) | 227,396,741.19 | 135,639,638.30 | 68,264,902.22 | 179,623,902.46 | 140,619,211.55 | 106,068,426.92 | 63,037,123.91 | 276,701,842.59 | 241,063,602.57 | 49,291,387.33 | 31,343,677.50 |
| 归属于母公司股东的净利润(元) | 228,138,496.75 | 136,844,667.74 | 70,192,886.65 | 186,823,361.94 | 141,998,422.10 | 106,714,860.82 | 63,786,808.29 | 285,851,485.43 | 259,464,924.60 | 63,196,422.71 | 34,211,649.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 72.86 | 72.66 | 73.19 | 68.10 | 69.13 | 69.19 | 67.77 | 67.28 | 67.13 | 66.75 | 66.07 |
| 销售净利率(%) | 16.87 | 14.90 | 15.57 | 11.03 | 11.57 | 12.40 | 14.43 | 15.44 | 17.76 | 5.64 | 7.41 |
| 净资产收益率(%) | 15.12 | 9.41 | 4.69 | 13.12 | 10.20 | 8.23 | 4.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.03 | 5.07 | 2.64 | 7.13 | 5.83 | 4.06 | 2.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.89 | 5.95 | 3.03 | 8.80 | 6.72 | 5.18 | 3.16 | 15.45 | 14.40 | 3.54 | 1.97 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.97 | 0.67 | 0.33 | 1.64 | 1.14 | 0.79 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 5.13 | 3.37 | 1.77 | 8.41 | 5.21 | 3.12 | 1.77 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.29 | 0.14 | 0.54 | 0.43 | 0.28 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.92 | 49.60 | 49.03 | 48.43 | 49.66 | 49.80 | 46.68 | 48.40 | 41.00 | 57.40 | 52.30 |
| 股东权益比率(%) | 48.54 | 46.84 | 47.08 | 47.33 | 45.83 | 45.90 | 48.92 | 47.57 | 52.46 | 38.20 | 43.12 |
| 已获利息倍数(倍) | 38.23 | 41.89 | 24.80 | 19.80 | 22.16 | 30.10 | 56.63 | 17.39 | 7.49 | 3.74 | 6.69 |
| 流动比率 | 0.75 | 0.74 | 0.85 | 0.74 | 1.00 | 1.05 | 1.18 | 1.19 | 1.07 | 0.80 | 0.74 |
| 速动比率 | 0.41 | 0.39 | 0.47 | 0.38 | 0.55 | 0.60 | 0.70 | 0.81 | 0.68 | 0.56 | 0.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.95 | 6.44 | 0.37 | -9.12 | -10.51 | -2.07 | 3.30 | 14.36 | 21.99 | 19.66 | 25.49 |
| 营业利润增长率(%) | 56.28 | 26.86 | 22.81 | -40.84 | -42.50 | 85.43 | 71.38 | 233.06 | 236.19 | 17.75 | 24.25 |
| 税后利润增长率(%) | 60.66 | 28.23 | 10.04 | -34.64 | -45.27 | 68.86 | 86.45 | 308.12 | 317.50 | 49.10 | 45.42 |
| 净资产增长率(%) | 12.10 | 8.27 | 4.96 | 4.89 | 4.59 | 16.62 | 18.63 | 16.23 | 14.50 | 2.45 | 4.67 |
| 总资产增长率(%) | 5.85 | 6.11 | 9.07 | 5.43 | 19.73 | -2.95 | 4.55 | 8.05 | 0.27 | 30.04 | 26.60 |