| 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) | 856,792,043.92 | 589,932,580.21 | 305,741,862.07 | 1,145,718,825.93 | 809,131,781.02 | 558,439,335.01 | 277,799,957.78 | 983,044,751.89 | 673,438,420.05 | 446,848,394.22 | 209,986,012.08 |
| 营业利润(元) | 280,948,413.28 | 201,513,393.45 | 133,418,521.36 | 345,042,429.65 | 220,163,292.77 | 152,936,191.38 | 101,637,177.86 | 256,421,717.42 | 161,986,079.65 | 109,259,378.11 | 76,541,660.19 |
| 利润总额(元) | 280,753,973.24 | 201,453,240.53 | 133,536,323.44 | 344,508,037.06 | 219,201,105.73 | 151,971,148.21 | 101,509,186.53 | 256,507,446.60 | 161,787,111.93 | 109,083,340.49 | 76,473,537.49 |
| 净利润(元) | 256,121,037.46 | 171,129,695.33 | 106,902,452.36 | 327,498,016.09 | 204,276,689.13 | 134,171,159.25 | 87,930,913.98 | 251,182,819.71 | 152,955,946.85 | 99,438,290.52 | 67,119,272.29 |
| 归属于母公司股东的净利润(元) | 257,414,935.91 | 171,878,384.49 | 107,218,856.40 | 328,579,949.16 | 204,912,309.39 | 134,515,513.79 | 88,108,225.27 | 251,495,939.39 | 153,067,473.19 | 99,500,196.11 | 67,142,229.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 69.89 | 69.82 | 69.99 | 65.81 | 66.41 | 65.21 | 65.99 | 58.52 | 59.51 | 60.50 | 63.66 |
| 销售净利率(%) | 29.89 | 29.01 | 34.96 | 28.58 | 25.25 | 24.03 | 31.65 | 25.55 | 22.71 | 22.25 | 31.96 |
| 净资产收益率(%) | 14.36 | 10.08 | 6.11 | 20.30 | 13.77 | 9.50 | 6.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.59 | 8.06 | 5.72 | 15.07 | 9.88 | 7.22 | 5.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.16 | 8.19 | 5.16 | 18.20 | 11.90 | 8.02 | 5.33 | 17.76 | 11.01 | 7.58 | 5.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.49 | 0.98 | 0.53 | 2.74 | 1.50 | 0.98 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 5.38 | 3.83 | 2.06 | 8.80 | 12.48 | 6.63 | 3.66 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.26 | 0.14 | 0.55 | 0.42 | 0.31 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.95 | 22.96 | 18.88 | 22.89 | 22.51 | 24.13 | 19.32 | 20.71 | 22.51 | 20.15 | 11.97 |
| 股东权益比率(%) | 69.06 | 77.04 | 81.09 | 77.07 | 77.34 | 75.70 | 80.51 | 79.09 | 77.27 | 79.70 | 87.86 |
| 已获利息倍数(倍) | -13.54 | -8.30 | -13.04 | -9.89 | -6.54 | -6.61 | -43.77 | -6.20 | -3.36 | -4.40 | -65.95 |
| 流动比率 | 2.44 | 3.13 | 3.83 | 3.15 | 3.12 | 2.87 | 3.63 | 3.24 | 3.03 | 3.45 | 5.95 |
| 速动比率 | 2.23 | 2.82 | 3.48 | 2.86 | 2.71 | 2.43 | 3.03 | 2.83 | 2.51 | 2.79 | 4.98 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.89 | 5.64 | 10.06 | 16.55 | 20.15 | 24.97 | 32.29 | 26.34 | 23.78 | 25.49 | 27.70 |
| 营业利润增长率(%) | 27.61 | 31.76 | 31.27 | 34.56 | 35.91 | 39.98 | 32.79 | 26.22 | 25.18 | 23.61 | 27.66 |
| 税后利润增长率(%) | 25.62 | 27.78 | 21.69 | 30.66 | 33.87 | 35.19 | 31.23 | 32.12 | 25.22 | 20.72 | 24.36 |
| 净资产增长率(%) | 19.22 | 20.20 | 19.23 | 24.79 | 21.97 | 20.52 | 20.76 | 14.69 | 13.23 | 12.16 | 10.96 |
| 总资产增长率(%) | 33.50 | 18.11 | 18.37 | 28.06 | 21.87 | 26.88 | 31.80 | 23.47 | 26.26 | 19.93 | 13.70 |