| 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) | 773,102,420.66 | 507,160,800.32 | 234,682,549.22 | 960,403,309.08 | 790,322,829.26 | 530,613,810.50 | 258,092,770.62 | 1,175,319,272.50 | 924,710,407.97 | 615,215,212.15 | 281,040,227.01 |
| 营业利润(元) | 253,223,512.66 | 168,285,901.65 | 73,249,288.23 | 324,105,712.00 | 285,150,059.14 | 207,532,692.17 | 94,610,037.40 | 429,469,107.36 | 355,819,863.05 | 225,753,059.04 | 74,486,140.22 |
| 利润总额(元) | 253,262,295.55 | 168,278,491.44 | 73,223,397.36 | 324,409,913.58 | 285,175,877.02 | 207,610,872.70 | 94,641,669.43 | 429,282,746.13 | 356,320,086.30 | 226,252,349.59 | 74,930,191.66 |
| 净利润(元) | 222,477,606.38 | 148,298,203.05 | 63,718,209.36 | 288,257,246.53 | 251,973,082.03 | 183,409,946.05 | 86,202,894.13 | 429,282,746.13 | 352,362,516.51 | 223,034,104.47 | 73,770,744.17 |
| 归属于母公司股东的净利润(元) | 194,681,391.43 | 130,483,111.10 | 56,384,833.25 | 254,181,046.52 | 222,178,270.35 | 161,438,422.37 | 77,232,418.34 | 351,325,404.71 | 287,975,229.08 | 182,792,325.80 | 60,321,524.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.57 | 34.82 | 31.94 | 34.36 | 35.34 | 38.64 | 37.45 | 38.15 | 37.56 | 36.52 | 33.27 |
| 销售净利率(%) | 28.78 | 29.24 | 27.15 | 30.01 | 31.88 | 34.57 | 33.40 | 36.52 | 38.11 | 36.25 | 26.25 |
| 净资产收益率(%) | 4.63 | 3.12 | 1.37 | 6.25 | 6.98 | 5.14 | 2.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.68 | 3.04 | 1.30 | 5.85 | 6.28 | 4.62 | 2.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.55 | 3.08 | 1.35 | 6.20 | 5.42 | 3.93 | 1.89 | 11.48 | 13.13 | 8.57 | 2.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.59 | 1.53 | 0.70 | 2.60 | 2.48 | 1.52 | 1.21 | - | - | - | - |
| 应收账款周转率(次) | 3.70 | 2.39 | 1.11 | 5.97 | 4.01 | 2.73 | 2.52 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.05 | 0.19 | 0.19 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.60 | 9.87 | 8.41 | 9.17 | 9.11 | 9.41 | 10.68 | 11.37 | 18.15 | 18.35 | 20.04 |
| 股东权益比率(%) | 81.89 | 81.70 | 82.82 | 82.25 | 82.34 | 82.27 | 80.70 | 80.23 | 69.43 | 69.40 | 79.96 |
| 已获利息倍数(倍) | -17.41 | -11.71 | -8.14 | -9.23 | -9.84 | -9.21 | -11.94 | -4.61 | -4.03 | -5.66 | -136.79 |
| 流动比率 | 11.45 | 11.24 | 16.42 | 14.76 | 16.05 | 15.88 | 12.70 | 12.23 | 5.97 | 6.39 | 5.37 |
| 速动比率 | 10.81 | 10.62 | 15.46 | 13.84 | 15.12 | 14.71 | 11.71 | 11.23 | 5.22 | 5.70 | 5.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.18 | -4.42 | -9.07 | -18.29 | -14.53 | -13.75 | -8.17 | 35.23 | 57.09 | 73.80 | - |
| 营业利润增长率(%) | -11.20 | -18.91 | -22.58 | -24.53 | -19.86 | -8.07 | 27.02 | 156.65 | 297.36 | 4,318.71 | 241.25 |
| 税后利润增长率(%) | -12.38 | -19.17 | -26.99 | -27.65 | -22.85 | -11.68 | 28.03 | 136.80 | 245.27 | 12,910.60 | 200.47 |
| 净资产增长率(%) | 4.38 | 2.48 | 2.90 | 4.14 | 82.75 | 92.32 | 70.28 | 102.76 | - | 18.45 | - |
| 总资产增长率(%) | 4.96 | 3.19 | 0.26 | 1.59 | 54.09 | 62.25 | 68.71 | 66.75 | - | 8.26 | - |