| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 1,143,597,709.22 | 771,768,605.33 | 366,448,601.68 | 1,381,650,163.55 | 1,042,687,865.25 | 640,592,306.42 | 304,754,106.91 | 1,090,483,105.95 | - | 621,948,226.11 |
| 营业利润(元) | 104,909,532.70 | 86,976,369.38 | 45,297,339.44 | 171,582,373.95 | 147,632,249.71 | 83,353,471.11 | 33,994,511.67 | 149,577,295.65 | - | 82,205,368.61 |
| 利润总额(元) | 104,889,374.26 | 86,936,427.55 | 45,260,348.04 | 171,388,034.06 | 147,755,510.67 | 83,352,432.98 | 33,992,119.19 | 149,414,868.26 | - | 82,228,155.42 |
| 净利润(元) | 94,050,449.78 | 76,357,389.57 | 40,237,153.02 | 153,255,091.54 | 133,587,742.35 | 74,448,603.30 | 30,635,931.69 | 134,269,509.94 | - | 69,807,888.03 |
| 归属于母公司股东的净利润(元) | 94,050,449.78 | 76,357,389.57 | 40,237,153.02 | 153,255,091.54 | 133,587,742.35 | 74,448,603.30 | 30,635,931.69 | 134,269,509.94 | - | 69,807,888.03 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 22.60 | 22.03 | 22.53 | 25.18 | 25.92 | 24.71 | 25.43 | 24.27 | 22.91 | 21.75 |
| 销售净利率(%) | 8.22 | 9.89 | 10.98 | 11.09 | 12.81 | 11.62 | 10.05 | 12.31 | 12.78 | 11.22 |
| 净资产收益率(%) | 10.79 | 8.92 | 4.77 | 19.01 | - | 18.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.21 | 4.64 | 2.71 | 11.18 | - | 7.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.20 | 5.13 | 2.68 | 15.10 | 20.00 | 11.88 | 4.28 | 26.31 | - | 13.82 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 4.57 | 3.08 | 2.93 | 5.65 | - | 2.92 | - | - | - | - |
| 应收账款周转率(次) | 3.11 | 2.26 | 2.10 | 5.47 | - | 2.58 | - | - | - | - |
| 总资产周转率(次) | 0.75 | 0.52 | 0.27 | 1.00 | - | 0.69 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 37.04 | 35.86 | 32.13 | 35.87 | 53.30 | 55.67 | 52.12 | 54.66 | - | 59.78 |
| 股东权益比率(%) | 62.96 | 64.14 | 67.87 | 64.13 | 46.70 | 44.33 | 47.88 | 45.34 | - | 40.22 |
| 已获利息倍数(倍) | -9.64 | -3.97 | -4.64 | -9.28 | -7.49 | -4.00 | 6.75 | -4.63 | - | -3.62 |
| 流动比率 | 2.32 | 2.48 | 2.84 | 2.54 | 1.69 | 1.61 | - | 1.71 | - | 1.59 |
| 速动比率 | 1.93 | 2.10 | 2.45 | 2.19 | 1.34 | 1.24 | - | 1.28 | - | 1.19 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 9.68 | 20.48 | 20.24 | 26.70 | 25.04 | 3.00 | - | -11.01 | - | - |
| 营业利润增长率(%) | -28.94 | 4.35 | 33.25 | 14.71 | 17.46 | 1.40 | -15.46 | 26.43 | - | - |
| 税后利润增长率(%) | -29.60 | 2.56 | 31.34 | 14.14 | 25.37 | 6.65 | -14.24 | 26.20 | - | - |
| 净资产增长率(%) | 128.52 | 165.08 | 198.27 | 212.20 | - | 45.35 | - | 56.64 | - | - |
| 总资产增长率(%) | 69.52 | 83.18 | 110.43 | 120.73 | - | 31.89 | - | -7.87 | - | - |