| 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) | 1,812,727,641.15 | 1,182,723,115.76 | 526,616,963.33 | 2,020,426,107.36 | - | 986,227,266.31 | - | 2,367,532,845.03 | 1,203,771,103.85 |
| 营业利润(元) | 209,527,909.60 | 128,279,704.10 | 50,915,285.34 | 205,941,872.84 | - | 112,953,123.05 | - | 546,407,115.37 | 315,068,924.93 |
| 利润总额(元) | 209,430,163.29 | 128,235,067.72 | 50,933,685.34 | 194,125,421.26 | - | 112,733,159.24 | - | 545,940,025.03 | 315,119,600.62 |
| 净利润(元) | 196,238,173.98 | 129,613,564.27 | 50,933,685.34 | 204,713,451.97 | - | 116,454,098.87 | - | 564,311,611.51 | 317,413,141.11 |
| 归属于母公司股东的净利润(元) | 196,238,173.98 | 129,613,564.27 | 50,933,685.34 | 204,713,451.97 | - | 116,454,098.87 | - | 564,311,611.51 | 317,413,141.11 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.99 | 36.34 | 36.41 | 36.46 | 36.41 | 34.16 | 34.61 | 41.00 | 43.78 |
| 销售净利率(%) | 10.83 | 10.96 | 9.67 | 10.13 | 12.74 | 11.81 | 10.69 | 23.84 | 26.37 |
| 净资产收益率(%) | - | 5.39 | - | 10.38 | - | 6.51 | - | - | - |
| 总资产报酬率ROA(%) | - | 3.44 | - | 5.79 | - | 3.89 | - | - | - |
| 投入资本回报率ROIC(%) | 5.83 | 3.89 | 1.56 | 8.33 | - | 5.36 | - | 30.33 | 17.79 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 1.15 | - | 1.68 | - | 0.82 | - | - | - |
| 应收账款周转率(次) | - | 6.28 | - | 17.16 | - | 5.39 | - | - | - |
| 总资产周转率(次) | - | 0.34 | - | 0.69 | - | 0.38 | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 32.93 | 34.39 | 30.56 | 39.25 | - | 27.25 | - | 23.83 | 34.44 |
| 股东权益比率(%) | 67.07 | 65.61 | 69.44 | 60.75 | - | 72.75 | - | 76.17 | 65.56 |
| 已获利息倍数(倍) | 1,564.01 | -16.74 | -18.00 | -7.06 | - | -8.07 | - | 60.35 | 68.95 |
| 流动比率 | 2.74 | 2.55 | 2.95 | 1.90 | - | 3.26 | - | 4.01 | 2.70 |
| 速动比率 | 2.00 | 1.87 | 2.11 | 1.05 | - | 2.22 | - | 2.26 | 1.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 22.95 | 19.92 | 20.54 | -14.66 | - | -18.07 | - | -11.85 | - |
| 营业利润增长率(%) | 9.72 | 13.57 | 11.82 | -62.31 | - | -64.15 | - | -27.08 | - |
| 税后利润增长率(%) | 4.51 | 11.30 | 9.02 | -63.72 | -52.40 | -63.31 | - | -25.13 | - |
| 净资产增长率(%) | - | 42.01 | - | 12.79 | - | 24.93 | - | 14.32 | - |
| 总资产增长率(%) | - | 57.47 | - | 41.43 | - | 12.59 | - | 3.59 | - |