| 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) | 884,257,973.48 | 394,420,245.84 | 1,549,332,511.65 | 1,158,654,271.47 | 778,433,069.14 | 372,166,949.16 | 1,183,730,975.04 | 879,353,558.01 | 579,456,491.70 | 278,277,201.17 |
| 营业利润(元) | 134,843,975.00 | 59,744,964.78 | 221,923,425.73 | 177,924,935.62 | 120,905,294.30 | 56,494,772.23 | 188,597,756.48 | 147,001,632.07 | 97,527,814.41 | 48,504,126.90 |
| 利润总额(元) | 134,641,179.15 | 59,598,059.27 | 221,443,372.55 | 177,406,413.03 | 120,785,337.58 | 56,434,837.33 | 188,195,834.12 | 146,692,783.86 | 97,379,194.78 | 48,519,852.20 |
| 净利润(元) | 112,918,553.97 | 49,953,650.16 | 187,242,353.41 | 149,800,312.31 | 102,482,591.43 | 47,610,501.06 | 166,041,750.63 | 123,327,335.52 | 82,942,333.57 | 40,264,245.63 |
| 归属于母公司股东的净利润(元) | 98,002,521.43 | 42,984,391.78 | 162,989,065.42 | 127,307,197.74 | 85,336,425.57 | 38,168,932.36 | 146,914,290.15 | 110,006,647.58 | 75,071,299.33 | 36,911,193.21 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 32.18 | 32.99 | 32.52 | 32.87 | 32.39 | 33.57 | 29.89 | 29.86 | 30.90 | 31.23 |
| 销售净利率(%) | 12.77 | 12.67 | 12.09 | 12.93 | 13.17 | 12.79 | 14.03 | 14.02 | 14.31 | 14.47 |
| 净资产收益率(%) | 4.65 | 2.04 | 7.84 | 6.18 | 4.17 | 1.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.90 | 1.87 | 6.75 | 5.66 | 3.88 | 2.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.33 | 1.53 | 6.07 | 4.81 | 3.27 | 1.46 | 6.07 | 4.61 | 3.22 | 1.60 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.96 | 0.45 | 1.83 | 1.49 | 1.08 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 1.41 | 0.73 | 3.22 | 2.34 | 1.69 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.12 | 0.47 | 0.37 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 37.35 | 32.17 | 33.85 | 32.22 | 31.32 | 29.58 | 28.09 | 27.54 | 24.12 | 22.77 |
| 股东权益比率(%) | 56.25 | 61.95 | 60.47 | 62.03 | 62.50 | 63.37 | 65.57 | 69.09 | 73.16 | 74.60 |
| 已获利息倍数(倍) | 32.48 | 18.05 | 137.59 | 142.72 | -41.14 | 11.91 | -43.00 | -13.03 | -32.21 | 278.67 |
| 流动比率 | 2.02 | 2.50 | 2.35 | 2.54 | 2.63 | 2.79 | 2.90 | 3.05 | 3.58 | 3.91 |
| 速动比率 | 1.46 | 1.79 | 1.71 | 1.88 | 1.96 | 2.13 | 2.23 | 2.38 | 2.86 | 3.18 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 13.59 | 5.98 | 30.89 | 31.76 | 34.34 | 33.74 | 32.35 | 31.78 | 31.73 | 29.96 |
| 营业利润增长率(%) | 11.53 | 5.75 | 17.67 | 21.04 | 23.44 | 16.58 | 6.57 | 5.48 | 8.71 | 1.15 |
| 税后利润增长率(%) | 14.84 | 12.62 | 10.94 | 15.73 | 13.04 | 3.53 | 7.68 | 7.75 | 12.78 | 1.99 |
| 净资产增长率(%) | 2.92 | 1.78 | 2.54 | 4.39 | 2.84 | 2.84 | 2.80 | 234.11 | 251.14 | 269.52 |
| 总资产增长率(%) | 14.37 | 4.11 | 11.19 | 16.26 | 20.37 | 21.05 | 17.53 | 140.37 | 136.68 | 157.71 |