| 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) | 1,040,352,431.83 | 646,609,005.28 | 307,096,749.41 | 1,404,154,253.80 | 1,058,245,860.72 | 640,983,600.90 | 278,697,953.43 | 1,841,527,634.77 | 1,442,342,906.72 | 941,263,743.07 | 480,459,964.60 |
| 营业利润(元) | 207,756,618.60 | 133,072,272.98 | 60,898,410.58 | 356,283,777.74 | 193,192,613.19 | 108,891,545.87 | 45,125,755.58 | 476,494,613.08 | 379,226,039.88 | 240,960,737.97 | 116,455,852.40 |
| 利润总额(元) | 206,827,407.70 | 132,130,273.72 | 60,741,711.97 | 351,549,948.19 | 193,477,369.04 | 109,195,789.19 | 45,395,316.09 | 474,847,817.12 | 377,668,709.26 | 239,573,259.73 | 116,106,511.64 |
| 净利润(元) | 181,627,948.59 | 114,940,817.45 | 53,575,344.92 | 299,554,464.09 | 164,259,838.13 | 92,174,259.74 | 41,364,621.91 | 427,322,060.33 | 329,103,099.92 | 203,568,651.01 | 99,879,202.20 |
| 归属于母公司股东的净利润(元) | 182,614,619.97 | 115,510,638.26 | 53,786,754.01 | 297,157,487.11 | 161,524,702.57 | 89,878,920.30 | 39,729,245.60 | 424,200,310.44 | 327,870,104.19 | 204,170,321.31 | 99,956,922.35 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.74 | 36.74 | 34.45 | 33.60 | 32.73 | 31.66 | 31.06 | 34.97 | 34.28 | 33.26 | 32.09 |
| 销售净利率(%) | 17.46 | 17.78 | 17.45 | 21.33 | 15.52 | 14.38 | 14.84 | 23.20 | 22.82 | 21.63 | 20.79 |
| 净资产收益率(%) | 6.78 | 4.41 | 2.06 | 11.40 | 6.41 | 3.72 | 1.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.53 | 3.01 | 1.45 | 8.49 | 5.08 | 3.09 | 1.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.48 | 2.90 | 1.31 | 7.85 | 4.17 | 2.41 | 1.11 | 14.26 | 11.29 | 7.12 | 3.59 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.25 | 1.85 | 0.96 | 4.55 | 4.20 | 2.28 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | 2.03 | 1.69 | 0.92 | 3.45 | 2.12 | 1.56 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.14 | 0.07 | 0.31 | 0.25 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.14 | 43.23 | 44.94 | 43.77 | 43.52 | 42.07 | 37.81 | 37.76 | 34.71 | 36.33 | 35.71 |
| 股东权益比率(%) | 55.55 | 55.42 | 53.74 | 54.86 | 54.51 | 55.85 | 60.85 | 61.69 | 64.74 | 63.15 | 63.74 |
| 已获利息倍数(倍) | 14.98 | 14.85 | 11.34 | 12.64 | 9.29 | 7.48 | 5.99 | 15.60 | 16.99 | 17.17 | 21.76 |
| 流动比率 | 2.67 | 2.65 | 2.67 | 2.43 | 2.76 | 2.92 | 4.04 | 4.18 | 4.18 | 3.96 | 4.47 |
| 速动比率 | 2.43 | 2.38 | 2.46 | 2.24 | 2.54 | 2.66 | 3.62 | 3.81 | 3.89 | 3.65 | 4.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.69 | 0.88 | 10.19 | -23.75 | -26.63 | -31.90 | -41.99 | 39.51 | 58.20 | 80.10 | 119.77 |
| 营业利润增长率(%) | 7.54 | 22.21 | 34.95 | -25.23 | -49.06 | -54.81 | -61.25 | 43.23 | 63.37 | 78.19 | 85.15 |
| 税后利润增长率(%) | 13.06 | 28.52 | 35.38 | -29.96 | -50.74 | -55.98 | -60.25 | 43.37 | 60.94 | 69.46 | 87.67 |
| 净资产增长率(%) | 9.44 | 10.18 | 12.79 | 8.03 | 4.15 | 6.72 | 9.68 | 26.38 | 32.22 | 31.52 | 29.91 |
| 总资产增长率(%) | 7.40 | 11.05 | 27.71 | 21.48 | 23.69 | 20.66 | 14.89 | 56.85 | 52.76 | 65.78 | 69.82 |