| 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) | 1,214,804,794.09 | 825,396,169.57 | 407,061,245.92 | 1,666,275,938.69 | 1,164,580,836.49 | 727,953,730.07 | 308,977,792.79 | 1,460,748,960.22 | 1,021,963,374.67 | 644,118,801.74 | 343,817,213.97 |
| 营业利润(元) | 221,782,166.82 | 145,308,521.65 | 66,017,917.16 | 254,879,461.32 | 180,737,265.93 | 104,334,521.32 | 45,318,712.26 | 206,350,941.39 | 133,964,952.99 | 83,592,503.18 | 39,496,736.11 |
| 利润总额(元) | 220,202,492.13 | 144,017,666.74 | 65,511,241.65 | 253,679,788.33 | 179,748,416.56 | 103,872,879.05 | 45,040,484.96 | 205,233,401.86 | 133,350,549.20 | 82,992,444.69 | 39,374,447.84 |
| 净利润(元) | 196,540,897.25 | 128,644,539.74 | 55,152,871.69 | 225,333,063.45 | 159,139,899.00 | 91,358,453.02 | 37,758,792.66 | 190,389,301.10 | 121,012,112.14 | 72,405,639.61 | 33,168,450.92 |
| 归属于母公司股东的净利润(元) | 196,540,897.25 | 128,644,539.74 | 55,152,871.69 | 225,333,063.45 | 159,139,899.00 | 91,358,453.02 | 37,758,792.66 | 190,389,301.10 | 121,012,112.14 | 72,405,639.61 | 33,168,450.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.00 | 33.88 | 33.89 | 32.68 | 33.43 | 33.79 | 33.00 | 30.34 | 29.53 | 29.79 | 28.97 |
| 销售净利率(%) | 16.18 | 15.59 | 13.55 | 13.52 | 13.67 | 12.55 | 12.22 | 13.03 | 11.84 | 11.24 | 9.65 |
| 净资产收益率(%) | 10.99 | 7.48 | 3.19 | 13.38 | 9.85 | 5.87 | 2.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.84 | 6.72 | 3.14 | 11.83 | 8.95 | 5.28 | 2.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.07 | 6.69 | 2.87 | 12.81 | 9.31 | 5.42 | 2.26 | 12.39 | 8.04 | 4.88 | 2.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.68 | 1.12 | 0.54 | 2.26 | 1.47 | 0.94 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 3.05 | 2.10 | 1.14 | 3.85 | 3.00 | 2.14 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.38 | 0.19 | 0.78 | 0.58 | 0.38 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.62 | 21.11 | 20.05 | 23.14 | 21.39 | 20.17 | 18.53 | 19.36 | 17.48 | 18.51 | 17.48 |
| 股东权益比率(%) | 80.38 | 78.89 | 79.95 | 76.86 | 78.61 | 79.83 | 81.47 | 80.64 | 82.52 | 81.49 | 82.52 |
| 已获利息倍数(倍) | 237.59 | 83.33 | 36.32 | -2,723.18 | 1,756.52 | -57.31 | 43.76 | -49.10 | -28.71 | -28.75 | -875.28 |
| 流动比率 | 3.51 | 3.27 | 3.26 | 2.79 | 3.39 | 3.69 | 3.94 | 3.66 | 4.12 | 4.05 | 4.50 |
| 速动比率 | 2.09 | 1.88 | 1.96 | 1.68 | 1.85 | 1.89 | 1.85 | 1.87 | 1.83 | 1.90 | 2.40 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.31 | 13.39 | 31.74 | 14.07 | 13.96 | 13.02 | -10.13 | 2.70 | 1.04 | -4.03 | 8.68 |
| 营业利润增长率(%) | 22.71 | 39.27 | 45.67 | 23.52 | 34.91 | 24.81 | 14.74 | -5.77 | -24.28 | -30.80 | -31.86 |
| 税后利润增长率(%) | 23.50 | 40.81 | 46.07 | 18.35 | 31.51 | 26.18 | 13.84 | -2.37 | -21.29 | -31.86 | -34.16 |
| 净资产增长率(%) | 11.42 | 11.48 | 10.88 | 10.36 | 9.75 | 9.39 | 9.06 | 11.68 | 10.50 | 10.39 | 11.34 |
| 总资产增长率(%) | 8.96 | 12.80 | 12.99 | 15.74 | 15.22 | 11.67 | 10.47 | 10.56 | 9.48 | 11.50 | 9.72 |