| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 776,845,802.20 | 490,711,051.28 | 219,882,635.21 | 926,857,732.07 | - | 430,390,174.69 | - | 842,095,695.81 | 402,474,256.81 |
| 营业利润(元) | 190,235,806.84 | 123,152,824.13 | 52,574,829.80 | 194,869,826.17 | - | 97,303,035.66 | - | 153,022,804.72 | 65,292,882.56 |
| 利润总额(元) | 189,074,409.56 | 122,149,159.21 | 51,855,951.61 | 192,056,765.41 | - | 96,739,779.75 | - | 151,608,664.00 | 64,221,661.87 |
| 净利润(元) | 163,723,463.00 | 103,966,913.14 | 42,686,642.18 | 165,787,801.52 | - | 82,918,744.73 | - | 132,238,335.98 | 52,556,240.14 |
| 归属于母公司股东的净利润(元) | 163,723,463.00 | 103,966,913.14 | 42,686,642.18 | 165,787,801.52 | - | 82,918,744.73 | - | 132,238,335.98 | 52,556,240.14 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.05 | 36.75 | 37.45 | 33.79 | 33.39 | 33.63 | 32.04 | 29.06 | 27.80 |
| 销售净利率(%) | 21.08 | 21.19 | 19.41 | 17.89 | 18.30 | 19.27 | 16.28 | 15.70 | 13.06 |
| 净资产收益率(%) | - | 8.05 | - | 18.84 | - | 10.36 | - | - | - |
| 总资产报酬率ROA(%) | - | 7.30 | - | 14.90 | - | 7.69 | - | - | - |
| 投入资本回报率ROIC(%) | 11.63 | 7.50 | 3.04 | 16.67 | - | 8.61 | - | 14.12 | 5.76 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 1.45 | - | 3.56 | - | 1.70 | - | - | - |
| 应收账款周转率(次) | - | 2.66 | - | 5.87 | - | 2.79 | - | - | - |
| 总资产周转率(次) | - | 0.30 | - | 0.72 | - | 0.36 | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.51 | 15.03 | 19.22 | 27.47 | - | 30.17 | - | 35.09 | 37.12 |
| 股东权益比率(%) | 83.49 | 84.97 | 80.78 | 72.53 | - | 69.83 | - | 64.91 | 62.88 |
| 已获利息倍数(倍) | -2,189.90 | -38.57 | -62.15 | -131.13 | - | -22.61 | - | -20.44 | -14.68 |
| 流动比率 | 5.37 | 6.18 | 5.77 | 3.20 | - | 3.07 | - | 3.00 | 2.54 |
| 速动比率 | 4.12 | 4.86 | 4.71 | 2.28 | - | 2.12 | - | 2.19 | 1.83 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.75 | 14.02 | 10.87 | 10.07 | - | 6.94 | - | -3.93 | - |
| 营业利润增长率(%) | 30.42 | 26.57 | 35.66 | 27.35 | - | 49.03 | 102.72 | 0.39 | - |
| 税后利润增长率(%) | 32.17 | 25.38 | 32.21 | 25.37 | - | 57.77 | 98.69 | 8.57 | - |
| 净资产增长率(%) | - | 100.77 | - | 15.31 | - | 15.98 | - | 16.54 | - |
| 总资产增长率(%) | - | 65.01 | - | 3.21 | - | 4.43 | - | 6.14 | - |