| 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) | 1,249,723,841.96 | 800,997,276.37 | 389,327,565.80 | 1,700,675,086.04 | 1,291,813,266.32 | 846,772,031.66 | - | 1,588,177,698.07 | - | - |
| 营业利润(元) | 47,276,751.52 | 50,513,429.33 | 33,559,924.16 | 149,215,817.39 | 134,317,476.35 | 91,041,206.27 | - | 161,267,119.03 | - | - |
| 利润总额(元) | 46,322,176.38 | 49,386,927.14 | 33,570,787.85 | 137,392,120.79 | 122,544,625.24 | 91,395,467.52 | - | 156,371,186.54 | - | - |
| 净利润(元) | 43,003,624.68 | 45,379,155.20 | 30,098,097.32 | 123,702,886.56 | 107,287,698.41 | 81,483,138.42 | - | 140,766,936.62 | - | - |
| 归属于母公司股东的净利润(元) | 43,003,624.68 | 45,379,155.20 | 30,098,097.32 | 123,702,886.56 | 107,287,698.41 | 81,483,138.42 | - | 140,766,936.62 | - | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 28.83 | 29.99 | 31.74 | 31.36 | 32.36 | 32.93 | 33.59 | 34.13 | 34.38 | 34.87 |
| 销售净利率(%) | 3.44 | 5.67 | 7.73 | 7.27 | 8.31 | 9.62 | 9.50 | 8.86 | 8.68 | 8.42 |
| 净资产收益率(%) | 3.14 | 4.68 | - | 12.89 | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.44 | 4.73 | - | 12.80 | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.10 | 3.26 | 2.09 | 12.67 | 11.02 | 14.24 | - | 30.71 | - | - |
| 营运能力： | ||||||||||
| 存货周转率(次) | 9.97 | 7.54 | - | 17.07 | - | - | - | - | - | - |
| 应收账款周转率(次) | 31.16 | 20.58 | - | 36.12 | - | - | - | - | - | - |
| 总资产周转率(次) | 0.82 | 0.73 | - | 1.55 | - | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 9.76 | 7.55 | 7.20 | 8.89 | 9.93 | 19.47 | - | 21.08 | - | - |
| 股东权益比率(%) | 90.24 | 92.45 | 92.80 | 91.11 | 90.07 | 80.53 | - | 78.92 | - | - |
| 已获利息倍数(倍) | 8.89 | 20.90 | 34.27 | 46.00 | 21.88 | 65.54 | - | 13.66 | - | - |
| 流动比率 | 13.63 | 13.76 | 14.89 | 11.98 | 11.17 | 5.54 | - | 5.05 | - | - |
| 速动比率 | 12.21 | 12.79 | 14.11 | 11.33 | 10.62 | 4.95 | - | 4.27 | - | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -3.26 | -5.41 | -0.51 | 7.08 | 5.94 | 4.01 | - | -29.92 | - | -33.76 |
| 营业利润增长率(%) | -64.80 | -44.52 | -19.64 | -7.47 | 14.66 | 20.05 | - | -10.11 | - | -32.92 |
| 税后利润增长率(%) | -59.92 | -44.31 | -19.03 | -12.12 | 1.41 | 18.85 | 11.02 | -10.03 | -15.60 | -30.31 |
| 净资产增长率(%) | -3.45 | 127.77 | - | 176.80 | - | - | - | 38.72 | - | - |
| 总资产增长率(%) | -3.63 | 98.42 | - | 138.50 | - | - | - | 5.14 | - | - |