| 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) | 1,388,113,908.80 | 910,444,700.95 | 442,628,552.95 | 1,772,035,200.93 | 1,302,868,195.09 | 847,979,012.45 | 384,619,630.37 | 1,447,382,421.30 | 1,029,887,562.46 | 638,979,353.78 | 290,870,473.90 |
| 营业利润(元) | 289,649,060.25 | 182,571,591.49 | 85,666,029.88 | 384,301,828.62 | 272,671,006.22 | 187,976,532.95 | 84,748,354.83 | 252,284,568.75 | 166,600,737.56 | 99,684,461.65 | 42,811,924.20 |
| 利润总额(元) | 293,699,648.48 | 186,579,076.86 | 85,199,594.29 | 374,701,162.18 | 271,252,838.33 | 187,747,839.17 | 83,498,416.75 | 252,097,651.29 | 167,153,470.20 | 100,225,833.78 | 43,061,352.33 |
| 净利润(元) | 262,855,975.07 | 166,966,903.56 | 75,627,498.03 | 332,007,455.13 | 238,244,131.51 | 164,311,469.05 | 73,455,551.86 | 226,705,670.48 | 151,280,611.10 | 90,129,458.84 | 38,308,652.21 |
| 归属于母公司股东的净利润(元) | 262,855,975.07 | 166,966,903.56 | 75,627,498.03 | 332,007,455.13 | 238,244,131.51 | 164,311,469.05 | 73,455,551.86 | 226,705,670.48 | 151,280,611.10 | 90,129,458.84 | 38,308,652.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.78 | 30.25 | 30.25 | 30.49 | 29.94 | 29.98 | 29.06 | 26.81 | 26.04 | 24.00 | 24.02 |
| 销售净利率(%) | 18.94 | 18.34 | 17.09 | 18.74 | 18.29 | 19.38 | 19.10 | 15.66 | 14.69 | 14.11 | 13.17 |
| 净资产收益率(%) | 11.35 | 7.48 | 3.40 | 15.44 | 11.53 | 8.22 | 3.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.13 | 6.49 | 3.02 | 13.95 | 10.39 | 7.23 | 3.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.37 | 6.77 | 3.09 | 14.76 | 10.71 | 7.39 | 3.37 | 10.93 | 7.45 | 4.48 | 1.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.07 | 4.08 | 1.87 | 9.38 | 6.39 | 4.12 | 1.99 | - | - | - | - |
| 应收账款周转率(次) | 3.00 | 1.98 | 1.06 | 4.59 | 3.46 | 2.41 | 1.21 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.32 | 0.16 | 0.67 | 0.51 | 0.33 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.16 | 19.39 | 19.71 | 18.25 | 18.48 | 22.64 | 21.33 | 20.05 | 21.28 | 20.51 | 23.75 |
| 股东权益比率(%) | 79.84 | 80.61 | 80.29 | 81.75 | 81.52 | 77.36 | 78.67 | 79.95 | 78.72 | 79.49 | 76.25 |
| 已获利息倍数(倍) | -103.32 | -56.30 | -111.70 | -97.38 | -75.00 | -56.37 | 27.77 | -33.37 | -14.57 | -23.26 | 179.91 |
| 流动比率 | 3.10 | 3.27 | 3.24 | 4.21 | 4.52 | 3.56 | 3.76 | 4.69 | 4.30 | 4.18 | 3.64 |
| 速动比率 | 2.58 | 2.84 | 2.74 | 3.69 | 3.93 | 3.07 | 3.25 | 4.21 | 3.84 | 3.76 | 3.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.54 | 7.37 | 15.08 | 22.43 | 26.51 | 32.71 | 32.23 | 54.68 | 54.48 | 54.17 | 56.32 |
| 营业利润增长率(%) | 6.23 | -2.88 | 1.08 | 52.33 | 63.67 | 88.57 | 97.96 | 91.61 | 68.52 | 46.14 | 49.03 |
| 税后利润增长率(%) | 10.33 | 1.62 | 2.96 | 46.62 | 57.48 | 82.31 | 91.75 | 89.32 | 69.52 | 47.28 | 47.12 |
| 净资产增长率(%) | 11.65 | 11.03 | 12.70 | 13.06 | 12.59 | 12.32 | 11.87 | 10.20 | 281.11 | 290.42 | - |
| 总资产增长率(%) | 14.00 | 6.56 | 10.43 | 10.36 | 8.73 | 15.40 | 8.43 | 9.87 | 171.59 | 188.49 | - |