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) | 1,377,237,248.49 | 914,704,134.95 | 1,782,054,176.99 | - | - | 1,421,363,465.15 | 531,321,507.24 |
营业利润(元) | 181,113,062.87 | 120,863,578.92 | 226,847,017.88 | - | - | 201,791,999.47 | 64,661,640.19 |
利润总额(元) | 180,609,993.86 | 120,361,882.30 | 218,728,123.00 | - | - | 193,462,381.59 | 63,647,916.32 |
净利润(元) | 161,121,949.01 | 107,064,582.42 | 196,370,639.08 | - | - | 173,858,803.75 | 56,608,796.64 |
归属于母公司股东的净利润(元) | 154,885,433.01 | 102,064,231.41 | 189,137,502.88 | - | - | 165,426,826.17 | 52,450,614.71 |
盈利能力: | |||||||
销售毛利率(%) | 24.84 | 25.13 | 23.52 | 24.33 | 24.99 | 27.13 | 24.74 |
销售净利率(%) | 11.70 | 11.70 | 11.02 | 11.53 | 10.96 | 12.23 | 10.65 |
净资产收益率(%) | - | - | 30.53 | - | - | - | - |
总资产报酬率ROA(%) | - | - | 12.63 | - | - | - | - |
投入资本回报率ROIC(%) | 7.84 | 5.20 | 10.87 | - | - | 14.75 | 6.98 |
营运能力: | |||||||
存货周转率(次) | - | - | 4.01 | - | - | - | - |
应收账款周转率(次) | - | - | 9.34 | - | - | - | - |
总资产周转率(次) | - | - | 0.85 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 64.72 | 66.60 | 66.56 | - | - | 72.84 | 61.36 |
股东权益比率(%) | 33.90 | 32.07 | 32.24 | - | - | 26.29 | 37.45 |
已获利息倍数(倍) | 8.71 | 9.55 | 5.64 | - | - | 4.92 | 5.53 |
流动比率 | 1.19 | 1.23 | 1.30 | - | - | 1.09 | 1.19 |
速动比率 | 0.91 | 0.96 | 1.03 | - | - | 0.83 | 0.83 |
发展能力: | |||||||
营业收入增长率(%) | -0.51 | -4.31 | 25.38 | - | 79.91 | 129.89 | - |
营业利润增长率(%) | -3.50 | -5.14 | 12.42 | - | 97.04 | 544.02 | - |
税后利润增长率(%) | 0.75 | 1.58 | 14.33 | - | 91.56 | 516.79 | - |
净资产增长率(%) | - | - | 36.65 | - | - | 46.67 | - |
总资产增长率(%) | - | - | 11.44 | - | - | 165.95 | - |