| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 846,657,269.28 | 569,828,644.27 | 1,253,351,052.36 | - | 593,749,331.23 | 1,076,259,101.55 | 539,162,407.51 |
| 营业利润(元) | 141,677,814.83 | 97,871,180.01 | 204,182,294.46 | - | 89,548,922.99 | 139,091,086.82 | 85,042,627.81 |
| 利润总额(元) | 139,771,653.79 | 94,391,441.25 | 203,948,259.71 | - | 89,233,066.15 | 140,413,260.51 | 86,545,977.79 |
| 净利润(元) | 111,817,323.03 | 78,960,496.86 | 162,392,946.93 | - | 67,693,893.11 | 104,916,769.33 | 64,615,036.14 |
| 归属于母公司股东的净利润(元) | 112,263,076.69 | 78,908,758.87 | 162,328,631.95 | - | 67,693,893.11 | 104,916,769.33 | 64,615,036.14 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.99 | 25.10 | 27.36 | 24.46 | 23.95 | 24.03 | 27.74 |
| 销售净利率(%) | 13.21 | 13.86 | 12.96 | 11.60 | 11.40 | 9.75 | 11.98 |
| 净资产收益率(%) | - | 9.43 | 21.29 | - | 9.75 | - | - |
| 总资产报酬率ROA(%) | - | 5.69 | 13.07 | - | 5.73 | - | - |
| 投入资本回报率ROIC(%) | 8.01 | 6.89 | 14.74 | - | 6.07 | 10.45 | 6.16 |
| 营运能力： | |||||||
| 存货周转率(次) | - | 1.73 | 3.97 | - | 1.96 | - | - |
| 应收账款周转率(次) | - | 1.07 | 2.88 | - | 1.27 | - | - |
| 总资产周转率(次) | - | 0.34 | 0.78 | - | 0.36 | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.81 | 44.20 | 47.92 | - | 54.78 | 56.07 | 60.25 |
| 股东权益比率(%) | 68.33 | 54.67 | 50.93 | - | 45.22 | 43.93 | 39.75 |
| 已获利息倍数(倍) | 125.18 | 113.13 | 36.54 | - | 21.52 | 21.48 | 25.40 |
| 流动比率 | 3.43 | 2.08 | 1.97 | - | 1.73 | 1.70 | 1.52 |
| 速动比率 | 2.81 | 1.56 | 1.49 | - | 1.31 | 1.22 | 1.14 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.26 | -4.03 | 16.45 | - | 10.12 | 30.89 | - |
| 营业利润增长率(%) | 11.20 | 9.29 | 46.80 | 12.39 | 5.30 | 2.14 | - |
| 税后利润增长率(%) | 14.63 | 16.57 | 54.72 | 14.85 | 4.76 | 2.77 | - |
| 净资产增长率(%) | - | 23.61 | 24.01 | - | 17.04 | 12.48 | - |
| 总资产增长率(%) | - | 2.23 | 6.98 | - | 2.88 | 3.30 | - |