| 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年三季报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 1,148,199,618.22 | 707,516,351.87 | 1,326,062,350.65 | - | 604,606,641.98 | 1,315,793,779.47 | 1,000,607,613.86 | 264,665,200.00 |
| 营业利润(元) | 280,287,842.40 | 164,298,911.67 | 278,103,553.35 | - | 117,855,960.26 | 242,906,111.18 | 197,423,732.33 | 59,931,300.00 |
| 利润总额(元) | 278,603,665.48 | 163,365,055.51 | 272,242,621.62 | - | 117,050,118.27 | 221,753,702.74 | 178,395,794.31 | 59,265,800.00 |
| 净利润(元) | 235,979,745.33 | 136,669,257.38 | 231,438,542.06 | - | 98,633,190.18 | 190,222,185.33 | 153,591,682.61 | 50,179,800.00 |
| 归属于母公司股东的净利润(元) | 235,979,745.33 | 136,669,257.38 | 231,438,542.06 | - | 98,633,190.18 | 190,519,955.51 | 153,889,452.79 | 50,280,000.00 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 34.57 | 34.77 | 31.96 | 31.25 | 30.04 | 28.57 | 29.17 | 33.02 |
| 销售净利率(%) | 20.55 | 19.32 | 17.45 | 16.47 | 16.31 | 14.46 | 15.35 | 18.96 |
| 净资产收益率(%) | - | 12.52 | 23.94 | - | - | - | - | - |
| 总资产报酬率ROA(%) | - | 9.94 | 19.46 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.07 | 9.48 | 19.62 | - | 8.82 | 22.01 | 17.76 | 6.70 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 1.84 | 4.68 | - | - | - | - | - |
| 应收账款周转率(次) | - | 4.54 | 10.27 | - | - | - | - | - |
| 总资产周转率(次) | - | 0.45 | 0.97 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 24.11 | 30.58 | 27.74 | - | 30.34 | 31.81 | 35.10 | 32.70 |
| 股东权益比率(%) | 75.89 | 69.42 | 72.26 | - | 69.66 | 68.19 | 64.90 | 67.28 |
| 已获利息倍数(倍) | -90.28 | -21.27 | -51.07 | - | -24.89 | -20.70 | -8.74 | -241.59 |
| 流动比率 | 2.76 | 1.66 | 1.51 | - | 1.36 | 1.23 | 1.22 | 1.29 |
| 速动比率 | 2.04 | 0.86 | 0.83 | - | 0.83 | 0.75 | 0.69 | 0.74 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 19.40 | 17.02 | 0.78 | -3.89 | - | 44.54 | - | - |
| 营业利润增长率(%) | 45.19 | 39.41 | 14.49 | -2.21 | -5.69 | 70.91 | - | - |
| 税后利润增长率(%) | 49.00 | 38.56 | 21.48 | 2.92 | -2.16 | 91.27 | - | - |
| 净资产增长率(%) | - | 29.76 | 29.07 | - | - | 38.44 | - | - |
| 总资产增长率(%) | - | 30.21 | 21.79 | - | - | 35.86 | - | - |