| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 458,032,155.82 | 305,342,361.21 | 646,321,301.06 | 492,908,625.89 | 332,843,049.01 | 653,664,364.89 | 331,705,325.99 |
| 营业利润(元) | 216,742,424.57 | 144,596,042.82 | 284,439,653.31 | 220,667,957.83 | 145,887,910.99 | 291,561,094.23 | 157,158,560.59 |
| 利润总额(元) | 216,661,909.52 | 144,518,332.19 | 283,889,269.27 | 220,140,301.95 | 145,796,843.25 | 291,129,646.47 | 157,106,405.81 |
| 净利润(元) | 189,008,224.01 | 125,825,062.67 | 283,889,269.27 | 220,140,301.95 | 145,796,843.25 | 291,129,646.47 | 157,106,405.81 |
| 归属于母公司股东的净利润(元) | 189,008,224.01 | 125,825,062.67 | 283,889,269.27 | 220,140,301.95 | 145,796,843.25 | 291,129,646.47 | 157,106,405.81 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 53.00 | 50.81 | 54.08 | 55.31 | 54.03 | 56.39 | 56.71 |
| 销售净利率(%) | 41.27 | 41.21 | 43.92 | 44.66 | 43.80 | 44.54 | 47.36 |
| 净资产收益率(%) | 8.90 | 6.69 | 16.27 | - | 9.06 | - | - |
| 总资产报酬率ROA(%) | 8.31 | 6.26 | 13.08 | - | 7.37 | - | - |
| 投入资本回报率ROIC(%) | 8.76 | 6.45 | 16.25 | 12.15 | 8.69 | 18.97 | 10.70 |
| 营运能力： | |||||||
| 存货周转率(次) | 713.91 | 131.77 | 249.22 | - | 86.70 | - | - |
| 应收账款周转率(次) | 39.56 | 5.57 | 21.98 | - | 6.17 | - | - |
| 总资产周转率(次) | 0.20 | 0.15 | 0.33 | - | 0.18 | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 7.63 | 8.45 | 9.31 | 9.66 | 10.53 | 12.15 | 12.03 |
| 股东权益比率(%) | 92.37 | 91.55 | 90.69 | 90.34 | 89.47 | 87.85 | 87.97 |
| 已获利息倍数(倍) | -8.20 | -8.91 | -8.98 | -9.93 | -11.00 | -12.99 | -16.49 |
| 流动比率 | 12.48 | 6.87 | 10.35 | - | 8.67 | 7.25 | 7.24 |
| 速动比率 | 12.28 | 6.65 | 10.27 | - | 8.63 | 7.22 | 7.16 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -7.08 | -8.26 | -1.12 | - | 0.34 | -2.75 | 0.97 |
| 营业利润增长率(%) | -1.78 | -0.89 | -2.44 | -5.86 | -7.17 | -18.17 | -16.53 |
| 税后利润增长率(%) | -14.14 | -13.70 | -2.49 | - | -7.20 | -18.15 | -16.36 |
| 净资产增长率(%) | 33.06 | 15.09 | 17.71 | - | 19.05 | 9.56 | 13.41 |
| 总资产增长率(%) | 30.14 | 12.48 | 14.01 | - | 17.05 | 12.06 | 8.53 |