图表内容
2022E
2023E
2024E
2025E
营业收入(百万)
1
583.7
1
809.7
2
817.0
2
948.0
3.870.3
4
844.9
6
000.0
yoy
20.6%
14.3%
55.7%
4.7%
31.3%
25.2%
23.8%
毛利率
41.3%
38.3%
34.9%
31.9%
34.9%
35.4%
35.8%
销售费用率
19.5%
14.0%
12.9%
12.1%
12.6%
12.6%
11.8%
管理费用率
4.5%
4.8%
6.2%
8.3%
7.6%
6.8%
5.3%
归母净利润(百万)
181.40
232.10
283.10
161.83
325.18
450.39
709.26
yoy
246.8%
28.0%
22.0%
-42.8%
100.9%
38.5%
57.5%
净利率
11.5%
12.8%
10.1%
5.5%
8.4%
9.3%
11.8%
资料来源:公司公告,华创证券