| 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) | 1,412,843,910.57 | 1,001,259,038.20 | 577,885,209.57 | 2,103,848,212.58 | 1,711,308,986.41 | 1,182,537,133.90 | 559,915,625.07 | 1,454,001,556.52 | 990,607,238.52 | 623,283,708.58 | 311,660,296.86 |
| 营业利润(元) | 173,088,237.38 | 123,768,075.66 | 72,120,030.51 | 216,655,783.95 | 189,568,526.64 | 132,642,949.80 | 59,450,662.58 | 206,544,011.20 | 154,770,438.87 | 105,914,420.41 | 58,524,998.50 |
| 利润总额(元) | 172,682,107.01 | 123,600,047.76 | 72,130,858.79 | 215,519,323.01 | 189,279,990.10 | 132,452,234.03 | 59,439,770.94 | 204,267,913.28 | 152,806,471.22 | 105,440,285.45 | 58,501,837.31 |
| 净利润(元) | 146,485,121.71 | 103,189,261.49 | 55,843,010.28 | 184,276,613.91 | 166,892,085.24 | 115,793,764.87 | 50,569,741.89 | 183,387,439.48 | 134,237,454.60 | 93,614,178.11 | 51,883,323.83 |
| 归属于母公司股东的净利润(元) | 147,462,881.48 | 103,509,850.11 | 55,778,219.40 | 185,582,370.44 | 167,085,796.18 | 115,794,250.93 | 50,569,741.89 | 183,387,439.48 | 134,237,454.60 | 93,614,178.11 | 51,883,323.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.09 | 27.54 | 26.25 | 27.18 | 27.56 | 29.17 | 29.53 | 32.09 | 33.87 | 34.48 | 34.68 |
| 销售净利率(%) | 10.37 | 10.31 | 9.66 | 8.76 | 9.75 | 9.79 | 9.03 | 12.61 | 13.55 | 15.02 | 16.65 |
| 净资产收益率(%) | 8.45 | 6.26 | 3.62 | 12.65 | 11.97 | 8.69 | 4.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.96 | 3.71 | 2.31 | 7.56 | 6.63 | 4.82 | 2.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.57 | 3.63 | 1.98 | 7.16 | 6.44 | 4.46 | 2.08 | 8.65 | 6.56 | 4.91 | 2.72 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.18 | 0.84 | 0.51 | 1.83 | 1.52 | 1.00 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 1.31 | 0.92 | 0.58 | 2.91 | 2.02 | 1.51 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.28 | 0.17 | 0.66 | 0.54 | 0.39 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.02 | 49.44 | 49.03 | 50.06 | 53.04 | 56.58 | 58.97 | 58.29 | 58.54 | 53.75 | 54.43 |
| 股东权益比率(%) | 43.53 | 50.05 | 50.46 | 49.50 | 46.63 | 43.25 | 41.03 | 41.71 | 41.46 | 46.25 | 45.57 |
| 已获利息倍数(倍) | 9.61 | 16.35 | 14.51 | 9.19 | 10.73 | 12.05 | 7.56 | 10.90 | 12.38 | 14.34 | 14.94 |
| 流动比率 | 2.21 | 1.86 | 1.92 | 1.77 | 1.71 | 1.59 | 1.44 | 1.51 | 1.53 | 1.63 | 1.60 |
| 速动比率 | 1.54 | 1.22 | 1.28 | 1.05 | 1.05 | 0.94 | 0.79 | 0.86 | 0.85 | 0.86 | 0.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -17.44 | -15.33 | 3.21 | 44.69 | 72.75 | 89.73 | 79.66 | 51.49 | 57.81 | 55.09 | 58.24 |
| 营业利润增长率(%) | -8.69 | -6.69 | 21.31 | 4.90 | 22.48 | 25.24 | 1.58 | 31.94 | 50.59 | 50.22 | 55.11 |
| 税后利润增长率(%) | -11.70 | -10.65 | 10.36 | 1.21 | 24.47 | 23.69 | -2.53 | 31.99 | 47.65 | 51.27 | 59.58 |
| 净资产增长率(%) | 14.99 | 13.28 | 30.37 | 35.38 | 39.08 | 39.40 | 22.31 | 19.82 | 17.64 | 15.50 | 86.61 |
| 总资产增长率(%) | 23.16 | -2.11 | 6.01 | 14.02 | 23.66 | 49.08 | 35.84 | 35.87 | 34.74 | 14.30 | 48.00 |