| 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) | 1,183,172,887.41 | 662,242,594.30 | 1,835,159,623.61 | - | 874,040,825.47 | 1,650,395,842.84 | 662,909,963.95 |
| 营业利润(元) | 81,107,378.47 | 57,741,799.80 | 93,271,292.26 | - | 55,279,431.26 | 82,783,702.16 | 33,826,366.69 |
| 利润总额(元) | 82,684,599.66 | 58,282,437.36 | 93,671,999.94 | - | 55,354,432.25 | 82,294,888.86 | 33,406,275.04 |
| 净利润(元) | 82,537,923.00 | 58,136,285.88 | 96,439,271.92 | - | 57,821,151.84 | 86,772,143.06 | 33,329,973.76 |
| 归属于母公司股东的净利润(元) | 82,537,923.00 | 58,136,285.88 | 96,439,271.92 | - | 57,821,151.84 | 86,772,143.06 | 33,329,973.76 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.41 | 29.42 | 24.88 | 26.53 | 27.59 | 20.49 | 19.44 |
| 销售净利率(%) | 6.98 | 8.78 | 5.26 | 6.85 | 6.62 | 5.26 | 5.03 |
| 净资产收益率(%) | - | 9.92 | 18.69 | - | 12.66 | - | - |
| 总资产报酬率ROA(%) | - | 3.93 | 5.92 | - | 3.97 | - | - |
| 投入资本回报率ROIC(%) | 7.47 | 6.12 | 10.28 | - | 6.80 | 11.58 | 4.67 |
| 营运能力： | |||||||
| 存货周转率(次) | - | 1.38 | 4.67 | - | 2.48 | - | - |
| 应收账款周转率(次) | - | 1.74 | 5.61 | - | 2.73 | - | - |
| 总资产周转率(次) | - | 0.44 | 1.16 | - | 0.61 | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 50.13 | 55.24 | 64.81 | - | 66.49 | 70.38 | 70.08 |
| 股东权益比率(%) | 49.87 | 44.76 | 35.19 | - | 33.51 | 29.62 | 29.92 |
| 已获利息倍数(倍) | 59.65 | 61.65 | 340.38 | - | 37.83 | 18.22 | 16.95 |
| 流动比率 | 1.69 | 1.43 | 1.27 | - | 1.33 | 1.27 | 1.26 |
| 速动比率 | 1.20 | 0.88 | 0.94 | - | 0.99 | 0.97 | 0.98 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -15.25 | -24.23 | 11.20 | - | 31.85 | 71.13 | - |
| 营业利润增长率(%) | -12.50 | 4.45 | 12.67 | - | 63.42 | 47.54 | - |
| 税后利润增长率(%) | -13.63 | 0.55 | 11.14 | 36.49 | 73.48 | 50.53 | - |
| 净资产增长率(%) | - | 23.45 | 26.99 | - | 34.99 | 32.19 | - |
| 总资产增长率(%) | - | -7.58 | 6.87 | - | 20.52 | 30.25 | - |