| 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) | 1,075,267,105.77 | 685,720,985.20 | 310,403,600.00 | 951,177,100.86 | 668,099,047.91 | 406,849,026.20 | 189,790,145.25 | 579,496,909.22 | 441,315,587.20 | 272,979,402.82 | 131,293,097.39 |
| 营业利润(元) | 363,056,896.70 | 237,201,725.21 | 115,015,700.00 | 327,450,887.67 | 277,234,392.29 | 178,931,639.27 | 86,723,784.33 | 259,265,480.45 | 229,907,317.06 | 146,548,784.79 | 72,819,938.17 |
| 利润总额(元) | 361,826,448.54 | 236,553,669.15 | 115,136,700.00 | 327,670,985.11 | 277,228,123.96 | 178,874,862.26 | 86,882,845.10 | 264,078,188.52 | 231,785,918.20 | 146,386,620.95 | 72,951,939.69 |
| 净利润(元) | 304,046,515.08 | 199,174,768.11 | 98,465,200.00 | 286,052,172.48 | 243,656,164.45 | 158,634,409.60 | 76,436,896.80 | 227,231,567.62 | 194,388,235.94 | 120,593,658.33 | 56,973,417.09 |
| 归属于母公司股东的净利润(元) | 317,592,430.52 | 208,040,759.23 | 102,903,400.00 | 303,978,309.42 | 251,970,711.13 | 163,181,937.57 | 78,398,180.86 | 232,693,983.80 | 198,993,923.04 | 123,162,853.19 | 58,690,335.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 67.61 | 69.68 | 71.61 | 76.01 | 81.51 | 83.15 | 83.16 | 84.75 | 85.41 | 85.23 | 85.12 |
| 销售净利率(%) | 28.28 | 29.05 | 31.72 | 30.07 | 36.47 | 38.99 | 40.27 | 39.21 | 44.05 | 44.18 | 43.39 |
| 净资产收益率(%) | 14.41 | 9.81 | 4.95 | 15.24 | 12.84 | 8.69 | 4.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.65 | 8.42 | 4.42 | 12.46 | 11.75 | 7.91 | 3.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.72 | 7.61 | 4.05 | 13.46 | 11.87 | 7.86 | 3.82 | 12.16 | 10.43 | 6.52 | 3.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.79 | 1.29 | 0.59 | 1.75 | 1.16 | 0.80 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 3.67 | 2.76 | 1.50 | 6.01 | 4.19 | 3.27 | 1.67 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.24 | 0.12 | 0.36 | 0.28 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.34 | 27.62 | 19.70 | 23.05 | 14.05 | 13.08 | 13.35 | 14.45 | 14.50 | 15.64 | 13.79 |
| 股东权益比率(%) | 68.42 | 65.79 | 72.98 | 69.56 | 83.00 | 84.14 | 83.72 | 82.88 | 82.69 | 81.37 | 83.12 |
| 已获利息倍数(倍) | 31.34 | 34.25 | 37.40 | 112.93 | 283.93 | 543.81 | 182.33 | -103.67 | -90.72 | -91.54 | -69.74 |
| 流动比率 | 4.76 | 3.92 | 3.20 | 2.71 | 6.41 | 8.86 | 8.59 | 7.19 | 7.54 | 7.10 | 9.34 |
| 速动比率 | 3.51 | 3.05 | 2.22 | 2.08 | 5.13 | 7.41 | 7.39 | 6.28 | 6.59 | 6.41 | 8.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 60.94 | 68.54 | 63.55 | 64.14 | 51.39 | 49.04 | 44.55 | 33.81 | 35.83 | 32.33 | 55.54 |
| 营业利润增长率(%) | 30.96 | 32.57 | 32.62 | 26.30 | 20.59 | 21.71 | 19.09 | 40.15 | 51.72 | 44.32 | 81.62 |
| 税后利润增长率(%) | 26.04 | 27.49 | 31.26 | 30.63 | 27.46 | 32.12 | 33.58 | 35.81 | 41.82 | 34.68 | 63.00 |
| 净资产增长率(%) | 12.24 | 13.62 | 14.03 | 14.49 | 12.32 | 12.16 | 11.76 | 11.13 | 12.89 | 11.81 | 11.84 |
| 总资产增长率(%) | 36.15 | 45.32 | 30.80 | 36.42 | 11.90 | 8.46 | 10.97 | 9.61 | 17.24 | 23.24 | 26.39 |