| 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) | 1,811,745,210.23 | 1,185,992,955.06 | 564,434,000.38 | 2,352,273,918.49 | 1,694,526,262.85 | 1,085,319,444.41 | - | 2,296,831,117.92 | 1,173,999,558.48 |
| 营业利润(元) | 127,082,022.33 | 112,650,486.29 | 61,846,931.31 | 233,589,178.80 | 187,208,522.50 | 134,210,043.62 | - | 329,682,045.16 | 196,610,852.91 |
| 利润总额(元) | 126,863,749.22 | 112,648,002.90 | 61,827,119.54 | 231,908,430.10 | 186,573,136.60 | 134,189,024.03 | - | 329,544,984.86 | 196,616,554.74 |
| 净利润(元) | 115,239,111.47 | 100,153,707.98 | 55,137,809.45 | 206,203,613.50 | 163,258,389.38 | 116,785,303.08 | - | 285,326,444.85 | 169,016,905.57 |
| 归属于母公司股东的净利润(元) | 115,239,111.47 | 100,153,707.98 | 55,137,809.45 | 206,203,613.50 | 163,258,389.38 | 116,785,303.08 | - | 285,326,444.85 | 169,016,905.57 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.12 | 15.16 | 17.30 | 17.56 | 18.58 | 19.58 | 23.59 | 21.37 | 23.97 |
| 销售净利率(%) | 6.36 | 8.44 | 9.77 | 8.77 | 9.63 | 10.76 | 13.93 | 12.42 | 14.40 |
| 净资产收益率(%) | 4.54 | 5.21 | - | 13.78 | - | 8.38 | - | - | - |
| 总资产报酬率ROA(%) | 3.83 | 3.41 | - | 8.63 | - | 5.11 | - | - | - |
| 投入资本回报率ROIC(%) | 3.80 | 3.27 | 2.06 | 8.25 | 8.35 | 4.75 | - | 13.13 | 7.93 |
| 营运能力： | |||||||||
| 存货周转率(次) | 7.61 | 3.16 | - | 7.99 | - | 3.22 | - | - | - |
| 应收账款周转率(次) | 17.94 | 6.22 | - | 13.76 | - | 8.16 | - | - | - |
| 总资产周转率(次) | 0.57 | 0.37 | - | 0.86 | - | 0.41 | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.98 | 36.29 | 43.55 | 43.98 | - | 45.02 | - | 46.30 | 48.95 |
| 股东权益比率(%) | 65.02 | 63.71 | 56.45 | 56.02 | 100.00 | 54.98 | - | 53.70 | 51.05 |
| 已获利息倍数(倍) | -23.12 | -33.88 | -349.71 | 68.66 | 108.07 | -1,141.90 | - | 174.22 | 352.48 |
| 流动比率 | 1.82 | 1.75 | 1.16 | 1.16 | - | 1.17 | - | 1.00 | 0.90 |
| 速动比率 | 1.35 | 1.34 | 0.72 | 0.85 | - | 0.83 | - | 0.71 | 0.60 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.92 | 9.28 | 18.66 | 2.41 | - | -7.55 | - | 15.21 | - |
| 营业利润增长率(%) | -32.12 | -16.06 | -20.42 | -29.15 | -27.64 | -31.74 | - | -3.38 | - |
| 税后利润增长率(%) | -29.41 | -14.24 | -16.81 | -27.73 | -27.03 | -30.90 | - | -4.34 | - |
| 净资产增长率(%) | 51.01 | 54.49 | - | 14.80 | - | 18.25 | - | 25.74 | - |
| 总资产增长率(%) | 32.60 | 33.34 | - | 10.04 | - | 9.78 | - | 12.15 | - |