| 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 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 986,894,326.04 | 759,154,805.65 | 526,133,742.09 | 1,210,158,159.46 | 940,893,849.42 | 660,553,796.92 | 396,286,561.20 | 979,874,548.68 | 790,288,985.53 | 595,352,185.14 | 422,610,806.56 |
| 营业利润(元) | 83,036,722.16 | 105,671,124.73 | 139,109,541.28 | 152,854,124.43 | 141,735,981.25 | 125,194,302.54 | 101,955,163.71 | 112,014,180.42 | 132,571,823.59 | 129,560,136.31 | 139,832,602.23 |
| 利润总额(元) | 81,375,323.47 | 105,600,306.41 | 139,101,789.38 | 145,088,221.49 | 139,642,151.02 | 125,220,243.50 | 102,007,274.31 | 105,807,158.69 | 131,539,842.19 | 129,596,409.49 | 139,870,065.91 |
| 净利润(元) | 57,557,966.17 | 79,789,566.90 | 108,503,017.72 | 92,847,906.79 | 103,048,625.90 | 93,912,712.76 | 77,084,925.86 | 73,136,270.89 | 98,404,984.55 | 98,426,833.09 | 109,165,735.02 |
| 归属于母公司股东的净利润(元) | 57,448,351.92 | 79,617,531.28 | 108,339,996.92 | 89,581,301.49 | 106,002,695.25 | 96,545,320.19 | 77,148,436.56 | 75,265,981.54 | 99,822,082.11 | 99,483,487.60 | 109,596,489.75 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 59.36 | 59.45 | 63.02 | 63.01 | 63.71 | 62.95 | 63.61 | 62.02 | 64.03 | 65.72 | 68.08 |
| 销售净利率(%) | 5.83 | 10.51 | 20.62 | 7.67 | 10.95 | 14.22 | 19.45 | 7.46 | 12.45 | 16.53 | 25.83 |
| 净资产收益率(%) | 2.03 | 2.80 | 3.75 | 3.21 | 3.77 | 3.44 | 2.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.39 | 3.04 | 4.06 | 4.14 | 3.96 | 3.58 | 3.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.95 | 2.69 | 3.62 | 3.08 | 3.64 | 3.31 | 2.65 | 2.62 | 3.46 | 3.44 | 3.77 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.30 | 0.23 | 0.15 | 0.35 | 0.28 | 0.20 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 39.90 | 32.23 | 22.52 | 49.15 | 44.58 | 32.46 | 22.00 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.23 | 0.16 | 0.37 | 0.29 | 0.21 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.84 | 14.80 | 15.56 | 15.77 | 14.97 | 14.04 | 12.85 | 14.43 | 12.28 | 11.89 | 12.25 |
| 股东权益比率(%) | 85.72 | 85.76 | 84.98 | 84.79 | 85.78 | 86.72 | 87.84 | 86.25 | 88.39 | 88.77 | 88.39 |
| 已获利息倍数(倍) | -33.93 | -18.45 | -41.60 | -13.46 | -10.79 | -10.54 | 64.41 | -4.12 | -4.35 | -10.20 | 345.51 |
| 流动比率 | 4.20 | 4.27 | 4.15 | 3.98 | 4.30 | 4.61 | 5.05 | 4.40 | 5.25 | 5.50 | 5.31 |
| 速动比率 | 0.94 | 1.01 | 1.32 | 1.10 | 1.29 | 1.33 | 1.48 | 1.23 | 1.56 | 1.72 | 1.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.89 | 14.93 | 32.77 | 23.50 | 19.06 | 10.95 | -6.23 | -7.04 | -5.14 | 2.81 | 11.49 |
| 营业利润增长率(%) | -41.41 | -15.59 | 36.44 | 36.46 | 6.91 | -3.37 | -27.09 | 18.61 | 17.59 | 31.37 | 44.97 |
| 税后利润增长率(%) | -45.80 | -17.53 | 40.43 | 18.36 | 6.32 | -2.65 | -29.46 | 19.05 | 16.93 | 32.27 | 53.43 |
| 净资产增长率(%) | 0.08 | 1.38 | 3.70 | 2.32 | 1.58 | 1.13 | 0.36 | 1.56 | 1.86 | 20.18 | 21.96 |
| 总资产增长率(%) | 0.15 | 2.52 | 7.19 | 4.08 | 4.67 | 3.53 | 0.98 | -0.78 | 4.37 | 16.61 | 18.34 |