| 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) | 1,694,720,207.02 | 1,213,267,089.44 | 594,443,469.92 | 2,219,584,655.68 | 1,475,909,912.08 | 995,019,731.56 | 492,999,594.19 | 1,466,929,559.16 | 988,514,454.03 | 689,826,496.11 | 377,583,335.69 |
| 营业利润(元) | 223,160,155.83 | 213,681,503.81 | 117,117,139.93 | 481,581,729.99 | 353,594,715.96 | 260,540,239.59 | 124,184,869.78 | 444,430,608.19 | 343,404,733.76 | 253,445,730.36 | 138,835,082.20 |
| 利润总额(元) | 223,559,286.36 | 213,424,180.14 | 117,115,294.45 | 480,118,964.92 | 353,934,048.33 | 260,879,571.96 | 124,383,983.80 | 451,158,724.75 | 337,719,918.20 | 253,615,730.85 | 139,005,082.20 |
| 净利润(元) | 169,912,248.45 | 173,301,214.20 | 106,934,680.09 | 391,021,496.93 | 286,310,170.59 | 214,690,371.15 | 105,879,670.38 | 350,812,024.24 | 253,335,667.72 | 189,208,374.79 | 104,266,646.21 |
| 归属于母公司股东的净利润(元) | 140,532,524.24 | 139,509,916.83 | 82,754,447.38 | 348,043,357.91 | 238,193,031.51 | 178,211,407.57 | 89,301,745.40 | 347,722,172.57 | 253,335,667.72 | 189,208,374.79 | 104,266,646.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.12 | 34.61 | 35.72 | 39.67 | 40.22 | 41.99 | 42.35 | 47.75 | 42.29 | 43.96 | 44.49 |
| 销售净利率(%) | 10.03 | 14.28 | 17.99 | 17.62 | 19.40 | 21.58 | 21.65 | 23.91 | 25.63 | 27.43 | 27.61 |
| 净资产收益率(%) | 2.73 | 2.73 | 1.65 | 7.04 | 4.91 | 3.73 | 1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.17 | 0.93 | 0.48 | 1.81 | 1.44 | 1.02 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.41 | 1.26 | 0.56 | 2.54 | 1.23 | 1.28 | 0.58 | 1.80 | 1.28 | 1.01 | 0.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 273.72 | 92.50 | 25.01 | 268.21 | 200,477.42 | 131,154.49 | 64,070.57 | - | - | - | - |
| 应收账款周转率(次) | 5.60 | 4.38 | 2.91 | 11.67 | 15.17 | 18.36 | 12.31 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.02 | 0.06 | 0.05 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 82.71 | 82.35 | 83.26 | 84.09 | 84.81 | 85.88 | 85.81 | 84.78 | 82.55 | 81.41 | 79.44 |
| 股东权益比率(%) | 14.11 | 14.33 | 13.58 | 12.92 | 13.09 | 12.99 | 13.21 | 14.25 | 17.45 | 18.59 | 20.56 |
| 已获利息倍数(倍) | 2.02 | 2.61 | 2.87 | 3.68 | 4.10 | 5.37 | 6.88 | -25.05 | -20.16 | -24.29 | -26.09 |
| 流动比率 | 0.87 | 0.89 | 0.93 | 0.67 | 0.68 | 0.67 | 0.66 | 0.69 | 0.84 | 0.89 | 0.89 |
| 速动比率 | 0.86 | 0.88 | 0.91 | 0.66 | 0.66 | 0.66 | 0.66 | 0.69 | 0.84 | 0.89 | 0.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.83 | 21.93 | 21.53 | 51.31 | 49.31 | 44.24 | 29.54 | -10.31 | -18.86 | -14.11 | -8.47 |
| 营业利润增长率(%) | -36.89 | -17.99 | -5.69 | 8.36 | 2.97 | 2.80 | -10.55 | -0.32 | -10.67 | 1.86 | 17.77 |
| 税后利润增长率(%) | -41.00 | -21.72 | -7.33 | 0.09 | -5.98 | -5.81 | -14.35 | 4.39 | -12.71 | 0.25 | 15.46 |
| 净资产增长率(%) | 5.40 | 6.19 | 6.98 | 7.26 | 7.11 | 7.26 | 4.20 | 4.63 | 3.83 | 4.78 | 6.18 |
| 总资产增长率(%) | -2.17 | -3.75 | 4.07 | 18.33 | 42.77 | 53.49 | 62.24 | 39.01 | 10.92 | -2.12 | -18.98 |