| 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) | 665,506,663.22 | 400,510,475.63 | 204,929,240.40 | 1,064,074,588.89 | 827,439,173.94 | 531,839,356.71 | 279,514,834.18 | 1,001,267,679.90 | 686,519,778.45 | 393,626,096.97 | 202,659,616.48 |
| 营业利润(元) | 297,508,255.32 | 173,596,349.33 | 100,624,673.50 | 459,131,690.91 | 412,743,443.37 | 276,689,466.17 | 157,887,496.12 | 466,714,448.10 | 322,796,784.03 | 179,117,665.28 | 102,763,302.13 |
| 利润总额(元) | 296,811,632.39 | 172,929,832.10 | 100,009,570.54 | 457,580,664.50 | 411,654,477.45 | 275,005,589.86 | 156,199,066.47 | 466,607,801.37 | 322,799,850.15 | 179,183,872.61 | 102,776,638.28 |
| 净利润(元) | 260,007,447.22 | 152,236,148.10 | 87,075,680.66 | 395,580,552.70 | 357,180,085.48 | 238,976,717.50 | 135,431,910.74 | 409,147,115.22 | 283,242,940.68 | 159,059,641.27 | 90,760,001.56 |
| 归属于母公司股东的净利润(元) | 260,600,917.75 | 152,608,566.88 | 87,228,395.78 | 395,934,947.68 | 357,428,181.10 | 239,165,895.22 | 135,537,098.41 | 409,518,439.60 | 283,429,385.15 | 159,113,293.81 | 90,765,951.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 64.01 | 63.24 | 66.64 | 72.09 | 73.78 | 73.58 | 77.34 | 73.61 | 72.90 | 72.69 | 72.95 |
| 销售净利率(%) | 39.07 | 38.01 | 42.49 | 37.18 | 43.17 | 44.93 | 48.45 | 40.86 | 41.26 | 40.41 | 44.78 |
| 净资产收益率(%) | 6.84 | 4.12 | 2.32 | 10.80 | 10.03 | 6.96 | 3.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.47 | 3.17 | 1.83 | 8.63 | 8.21 | 5.81 | 3.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.44 | 3.74 | 2.11 | 9.93 | 9.01 | 6.13 | 3.44 | 11.59 | 8.44 | 4.86 | 2.76 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.80 | 0.99 | 0.43 | 1.89 | 1.50 | 0.99 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 1.82 | 1.20 | 0.63 | 3.25 | 2.34 | 1.71 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.09 | 0.04 | 0.23 | 0.19 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.94 | 15.80 | 15.48 | 17.85 | 20.48 | 19.47 | 22.21 | 20.31 | 18.18 | 16.43 | 14.94 |
| 股东权益比率(%) | 87.03 | 84.16 | 84.48 | 82.11 | 79.48 | 80.49 | 77.75 | 79.65 | 81.76 | 83.51 | 85.05 |
| 已获利息倍数(倍) | -5.45 | -4.71 | -5.66 | -5.90 | -7.49 | -7.88 | -9.31 | -6.36 | -6.02 | -5.04 | -6.25 |
| 流动比率 | 4.94 | 4.14 | 3.88 | 3.38 | 3.52 | 3.85 | 3.62 | 4.11 | 2.94 | 2.74 | 3.75 |
| 速动比率 | 4.70 | 3.92 | 3.64 | 3.18 | 3.32 | 3.61 | 3.39 | 3.82 | 2.71 | 2.49 | 3.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.57 | -24.69 | -26.68 | 6.27 | 20.53 | 35.11 | 37.92 | -9.23 | -11.50 | -27.78 | -36.46 |
| 营业利润增长率(%) | -27.92 | -37.26 | -36.27 | -1.62 | 27.86 | 54.47 | 53.64 | -29.39 | -27.66 | -46.05 | -47.15 |
| 税后利润增长率(%) | -27.09 | -36.19 | -35.64 | -3.32 | 26.11 | 50.31 | 49.33 | -28.25 | -26.56 | -44.39 | -46.28 |
| 净资产增长率(%) | 2.43 | 3.16 | 7.41 | 9.69 | 12.00 | 12.98 | 11.97 | 10.89 | 13.54 | 12.89 | 12.75 |
| 总资产增长率(%) | -6.45 | -1.34 | -1.15 | 6.39 | 15.21 | 17.22 | 22.48 | 17.86 | 12.90 | 16.21 | 13.54 |