| 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) | 1,117,254,932.97 | 734,981,294.67 | 1,425,498,409.59 | - | 674,647,529.66 | 1,588,484,666.62 | 812,661,794.09 |
| 营业利润(元) | 76,663,053.17 | 50,739,623.46 | 103,740,580.84 | - | 45,478,445.93 | 103,415,005.75 | 49,714,938.17 |
| 利润总额(元) | 76,600,053.17 | 50,719,623.46 | 105,284,129.88 | - | 47,080,018.70 | 110,593,770.63 | 56,918,231.81 |
| 净利润(元) | 69,518,156.59 | 46,127,109.73 | 93,513,826.48 | - | 42,577,926.75 | 98,891,579.93 | 51,471,523.91 |
| 归属于母公司股东的净利润(元) | 69,518,156.59 | 46,127,109.73 | 93,513,826.48 | - | 42,577,926.75 | 98,891,579.93 | 51,471,523.91 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.42 | 12.35 | 13.17 | 13.49 | 13.10 | 12.72 | 12.15 |
| 销售净利率(%) | 6.22 | 6.28 | 6.56 | 6.71 | 6.31 | 6.23 | 6.33 |
| 净资产收益率(%) | - | 8.23 | 18.27 | - | 9.29 | - | - |
| 总资产报酬率ROA(%) | - | 4.84 | 10.34 | - | 4.88 | - | - |
| 投入资本回报率ROIC(%) | 10.80 | 7.31 | 14.67 | - | 6.65 | 16.74 | 9.48 |
| 营运能力： | |||||||
| 存货周转率(次) | - | 4.35 | 7.11 | - | 3.57 | - | - |
| 应收账款周转率(次) | - | 3.43 | 6.69 | - | 3.11 | - | - |
| 总资产周转率(次) | - | 0.79 | 1.43 | - | 0.73 | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.54 | 35.49 | 40.84 | - | 43.94 | 55.80 | 56.37 |
| 股东权益比率(%) | 63.46 | 64.51 | 59.16 | - | 56.06 | 44.20 | 43.63 |
| 已获利息倍数(倍) | -11.94 | -7.68 | -46.40 | - | -21.43 | 23.38 | 40.10 |
| 流动比率 | 2.32 | 2.37 | 2.08 | - | 1.88 | 1.51 | 1.46 |
| 速动比率 | 1.87 | 1.86 | 1.59 | - | 1.51 | 1.15 | 1.08 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 6.28 | 8.94 | -10.26 | - | -16.98 | 5.72 | - |
| 营业利润增长率(%) | -0.57 | 11.57 | 0.31 | 1.41 | -8.52 | 34.02 | - |
| 税后利润增长率(%) | -1.48 | 8.34 | -5.44 | -5.99 | -17.28 | 40.34 | - |
| 净资产增长率(%) | - | 20.81 | 22.15 | - | 24.09 | 30.42 | - |
| 总资产增长率(%) | - | 5.00 | -8.74 | - | -3.44 | 13.43 | - |