| 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) | 1,011,516,879.41 | 658,239,461.64 | 293,904,416.36 | 1,544,551,385.54 | 1,203,043,660.58 | 784,880,017.77 | - | 1,613,693,902.92 | - | 563,965,745.17 |
| 营业利润(元) | 166,461,896.25 | 104,999,713.25 | 47,907,525.08 | 253,858,486.59 | 234,906,854.46 | 135,736,996.16 | - | 259,505,682.21 | - | 78,404,333.34 |
| 利润总额(元) | 166,515,442.30 | 105,053,534.65 | 47,944,625.08 | 253,876,671.91 | 234,909,039.78 | 135,739,181.48 | - | 245,549,265.64 | - | 64,441,196.23 |
| 净利润(元) | 148,787,758.93 | 93,518,820.89 | 43,141,239.53 | 224,841,088.94 | 206,241,237.64 | 120,317,620.78 | - | 218,522,707.32 | - | 56,228,168.49 |
| 归属于母公司股东的净利润(元) | 148,787,758.93 | 93,518,820.89 | 43,141,239.53 | 216,378,428.17 | 200,273,837.59 | 115,904,158.23 | - | 211,326,541.71 | - | 54,749,542.02 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 24.42 | 22.63 | 23.82 | 25.12 | 25.40 | 24.88 | 25.08 | 23.84 | 24.08 | 22.04 |
| 销售净利率(%) | 14.71 | 14.21 | 14.68 | 14.56 | 17.14 | 15.33 | 12.83 | 13.54 | 14.40 | 9.97 |
| 净资产收益率(%) | 4.77 | 4.74 | - | 11.45 | - | 16.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.83 | 3.11 | - | 8.22 | - | 7.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.33 | 2.72 | 1.25 | 9.28 | 8.57 | 9.16 | - | 19.03 | - | 5.90 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.32 | 1.61 | - | 3.13 | - | 1.55 | - | - | - | - |
| 应收账款周转率(次) | 2.24 | 1.53 | - | 3.79 | - | 2.30 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.23 | - | 0.53 | - | 0.49 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 18.88 | 19.26 | 20.46 | 22.63 | 22.50 | 53.02 | - | 59.95 | - | 58.74 |
| 股东权益比率(%) | 81.12 | 80.74 | 79.54 | 77.37 | 77.05 | 46.07 | - | 39.39 | - | 40.80 |
| 已获利息倍数(倍) | -9.85 | -5.25 | -5.57 | -14.80 | -11.55 | -14.20 | - | -15.82 | - | -8.34 |
| 流动比率 | 4.88 | 4.87 | 4.61 | 4.17 | 4.28 | 1.77 | - | 1.57 | - | 1.72 |
| 速动比率 | 4.44 | 4.44 | 4.15 | 3.75 | 3.84 | 1.36 | - | 1.16 | - | 1.11 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -15.92 | -16.14 | -18.29 | -4.28 | 3.04 | 39.17 | - | 25.06 | 24.91 | - |
| 营业利润增长率(%) | -29.14 | -22.64 | -6.72 | -2.18 | 14.08 | 73.12 | - | 69.03 | 68.16 | - |
| 税后利润增长率(%) | -25.71 | -19.31 | -1.83 | 2.39 | 22.75 | 111.70 | 39.55 | 58.03 | 52.15 | - |
| 净资产增长率(%) | 3.03 | 270.89 | - | 323.34 | - | 48.30 | - | 41.50 | - | - |
| 总资产增长率(%) | -2.14 | 111.66 | - | 115.51 | - | 31.33 | - | 28.17 | - | - |