| 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) | 792,385,495.64 | 610,568,886.61 | 348,416,333.21 | 1,297,124,405.47 | 975,114,037.61 | 647,407,420.09 | 323,711,558.36 | 778,874,008.15 | 575,291,566.88 | 400,604,088.17 | 185,129,589.92 |
| 营业利润(元) | 283,521,600.42 | 262,504,678.62 | 164,006,148.35 | 710,544,253.80 | 505,900,608.51 | 331,880,651.39 | 167,238,195.50 | 380,773,551.81 | 300,067,944.43 | 225,047,251.45 | 117,473,931.07 |
| 利润总额(元) | 282,749,811.22 | 262,342,889.39 | 163,968,218.49 | 709,919,061.40 | 505,275,415.31 | 331,863,448.67 | 167,237,511.64 | 381,118,140.93 | 300,415,932.54 | 225,329,452.77 | 117,474,531.07 |
| 净利润(元) | 249,915,389.26 | 229,695,654.08 | 139,131,087.55 | 612,439,276.04 | 430,219,797.91 | 284,003,519.91 | 141,759,048.21 | 338,475,805.20 | 257,397,904.24 | 193,988,997.90 | 100,438,837.44 |
| 归属于母公司股东的净利润(元) | 248,442,887.98 | 231,296,439.33 | 139,793,081.93 | 610,606,050.26 | 396,645,494.68 | 256,553,535.48 | 128,754,745.53 | 303,018,157.01 | 226,765,974.63 | 166,238,201.29 | 86,586,904.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 67.34 | 67.45 | 71.57 | 74.50 | 71.46 | 71.73 | 72.17 | 77.39 | 78.36 | 80.91 | 80.09 |
| 销售净利率(%) | 31.54 | 37.62 | 39.93 | 47.22 | 44.12 | 43.87 | 43.79 | 43.46 | 44.74 | 48.42 | 54.25 |
| 净资产收益率(%) | 5.31 | 5.03 | 3.05 | 13.69 | 9.20 | 9.94 | 5.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.13 | 4.90 | 3.04 | 13.12 | 9.44 | 9.36 | 4.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.01 | 4.69 | 2.81 | 13.15 | 8.77 | 5.77 | 2.91 | 11.34 | 8.42 | 15.16 | 6.97 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.39 | 0.30 | 0.14 | 0.49 | 0.48 | 0.33 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 0.56 | 0.48 | 0.33 | 1.68 | 1.27 | 0.96 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.12 | 0.07 | 0.25 | 0.19 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.42 | 10.49 | 11.83 | 11.09 | 12.54 | 12.22 | 13.32 | 11.91 | 14.59 | 49.85 | 51.59 |
| 股东权益比率(%) | 87.87 | 88.85 | 87.51 | 88.22 | 86.15 | 86.55 | 85.72 | 87.07 | 84.50 | 47.64 | 48.41 |
| 已获利息倍数(倍) | -39.84 | -45.67 | -47.01 | -15.80 | -16.76 | -17.19 | -16.05 | 99.65 | 36.96 | 35.68 | 31.89 |
| 流动比率 | 9.30 | 9.94 | 8.95 | 9.89 | 9.42 | 9.68 | 8.88 | 10.43 | 7.92 | 2.13 | 2.12 |
| 速动比率 | 7.93 | 8.47 | 7.61 | 8.33 | 8.03 | 8.16 | 7.43 | 8.79 | 6.94 | 1.43 | 2.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.74 | -5.69 | 7.63 | 66.54 | 69.50 | 61.61 | 74.86 | 55.05 | 46.25 | 49.67 | - |
| 营业利润增长率(%) | -43.96 | -20.90 | -1.93 | 86.61 | 68.60 | 47.47 | 42.36 | 76.01 | 56.48 | 64.65 | 123.32 |
| 税后利润增长率(%) | -37.36 | -9.84 | 8.57 | 101.51 | 74.91 | 54.33 | 48.70 | 71.27 | 45.66 | 48.62 | 96.87 |
| 净资产增长率(%) | 7.13 | 10.17 | 13.46 | 12.76 | 9.96 | 457.04 | 485.33 | 577.41 | - | 41.80 | - |
| 总资产增长率(%) | 5.03 | 7.31 | 11.14 | 11.21 | 7.85 | 206.62 | 230.55 | 279.44 | - | 48.65 | - |