| 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) | 1,264,896,140.26 | 815,962,695.42 | 368,493,182.74 | 1,258,163,028.85 | 882,342,990.66 | 559,659,500.56 | 282,950,397.31 | 894,538,589.37 | 697,163,142.73 | 462,013,450.41 | 275,812,319.92 |
| 营业利润(元) | 369,244,716.42 | 239,945,603.58 | 103,214,505.24 | 380,074,565.83 | 284,997,938.48 | 176,963,767.68 | 76,996,029.17 | 282,842,830.82 | 219,980,370.88 | 147,970,290.05 | 86,046,623.34 |
| 利润总额(元) | 369,103,860.42 | 239,881,294.39 | 103,194,385.13 | 379,929,745.14 | 285,050,502.55 | 176,998,706.19 | 77,036,138.01 | 282,231,686.83 | 221,397,150.82 | 149,387,255.73 | 86,096,214.91 |
| 净利润(元) | 321,124,992.22 | 207,606,774.16 | 89,830,881.46 | 335,874,783.45 | 250,644,749.19 | 155,404,846.51 | 67,599,507.54 | 250,593,319.19 | 191,520,981.11 | 125,917,312.22 | 73,984,673.45 |
| 归属于母公司股东的净利润(元) | 310,011,121.08 | 200,171,789.32 | 86,524,846.42 | 325,261,531.43 | 239,377,022.08 | 147,784,060.80 | 64,117,094.14 | 243,016,504.17 | 186,419,576.88 | 123,077,433.54 | 72,992,299.78 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 46.45 | 45.84 | 45.63 | 46.54 | 47.98 | 47.52 | 47.56 | 47.20 | 46.20 | 46.00 | 45.39 |
| 销售净利率(%) | 25.39 | 25.44 | 24.38 | 26.70 | 28.41 | 27.77 | 23.89 | 28.01 | 27.47 | 27.25 | 26.82 |
| 净资产收益率(%) | 10.61 | 6.99 | 3.07 | 14.36 | 10.81 | 6.92 | 2.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.52 | 6.49 | 2.80 | 11.61 | 8.74 | 5.36 | 2.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.62 | 6.38 | 2.82 | 13.60 | 10.10 | 6.49 | 2.78 | 14.48 | 11.35 | 7.61 | 4.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.16 | 0.85 | 0.42 | 1.54 | 1.09 | 0.85 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 2.73 | 1.89 | 0.91 | 3.50 | 2.42 | 1.60 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.23 | 0.11 | 0.45 | 0.33 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.30 | 18.59 | 17.08 | 18.19 | 17.49 | 14.74 | 14.45 | 16.09 | 13.91 | 15.84 | 15.89 |
| 股东权益比率(%) | 75.68 | 79.38 | 81.03 | 80.09 | 81.14 | 84.80 | 84.55 | 82.49 | 84.71 | 82.86 | 82.93 |
| 已获利息倍数(倍) | -26.18 | -17.81 | -11.96 | -5.88 | -4.68 | -3.32 | -9.68 | -7.27 | -5.31 | -9.55 | 122.18 |
| 流动比率 | 3.18 | 3.68 | 4.13 | 4.09 | 4.50 | 5.21 | 5.42 | 4.47 | 5.53 | 6.31 | 6.33 |
| 速动比率 | 2.38 | 2.74 | 3.05 | 3.05 | 3.39 | 4.14 | 4.45 | 3.50 | 4.33 | 5.12 | 5.36 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 43.36 | 45.80 | 30.23 | 40.65 | 26.56 | 21.13 | 2.59 | -5.15 | -0.82 | 1.42 | 25.05 |
| 营业利润增长率(%) | 29.56 | 35.59 | 34.05 | 34.38 | 29.56 | 19.59 | -10.52 | 8.42 | 14.31 | 16.34 | 32.61 |
| 税后利润增长率(%) | 29.51 | 35.45 | 34.95 | 33.83 | 28.41 | 20.07 | -12.16 | 7.24 | 14.32 | 14.28 | 30.60 |
| 净资产增长率(%) | 7.91 | 10.63 | 5.63 | 68.89 | 73.60 | 75.50 | 75.43 | 13.76 | 14.77 | 82.12 | 95.39 |
| 总资产增长率(%) | 15.68 | 18.19 | 10.22 | 73.97 | 81.24 | 71.48 | 72.06 | 11.81 | 5.88 | 47.80 | 67.84 |