| 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 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 1,522,293,985.02 | 995,841,837.44 | 428,797,601.75 | 2,209,833,997.97 | 1,616,919,292.97 | 1,018,602,438.38 | 471,374,843.25 | 1,943,591,893.55 | - | 619,125,222.95 | - |
| 营业利润(元) | 93,725,620.58 | 70,751,342.22 | 55,897,726.67 | 137,268,351.48 | 86,244,399.40 | 76,159,734.90 | 71,415,146.03 | 124,105,132.88 | - | 52,239,471.14 | - |
| 利润总额(元) | 94,316,230.05 | 70,993,394.29 | 55,897,719.48 | 136,516,585.67 | 89,038,201.08 | 76,927,680.98 | 71,297,107.48 | 129,718,152.72 | - | 54,744,629.73 | - |
| 净利润(元) | 87,494,748.62 | 66,788,657.25 | 50,102,069.73 | 127,196,462.29 | 84,808,922.47 | 70,778,321.42 | 65,236,047.99 | 117,859,381.60 | - | 48,957,674.91 | - |
| 归属于母公司股东的净利润(元) | 87,494,748.62 | 66,788,657.25 | 50,102,069.73 | 127,196,462.29 | 84,808,922.47 | 70,778,321.42 | 65,236,047.99 | 117,859,381.60 | - | 48,957,674.91 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.51 | 15.09 | 16.62 | 14.81 | 15.06 | 15.44 | 17.97 | 16.39 | 15.35 | 15.00 | 15.65 |
| 销售净利率(%) | 5.75 | 6.71 | 11.68 | 5.76 | 5.25 | 6.95 | 13.84 | 6.06 | 6.03 | 7.91 | 15.33 |
| 净资产收益率(%) | 7.59 | 5.88 | 5.52 | 14.98 | - | 9.00 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.19 | 2.44 | 2.20 | 5.14 | - | 3.70 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.05 | 3.14 | 2.31 | 7.24 | 5.09 | 4.38 | 4.80 | 10.67 | - | 5.26 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 10.89 | 7.93 | 3.90 | 23.34 | - | 7.93 | - | - | - | - | - |
| 应收账款周转率(次) | 3.07 | 2.27 | 1.08 | 4.19 | - | 3.37 | - | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.31 | 0.16 | 0.72 | - | 0.41 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.46 | 63.74 | 60.81 | 66.90 | 66.01 | 64.93 | 73.39 | 79.58 | - | 73.38 | - |
| 股东权益比率(%) | 35.54 | 36.26 | 39.19 | 33.10 | 33.99 | 35.07 | 26.61 | 20.42 | - | 26.62 | - |
| 已获利息倍数(倍) | 9.39 | 11.78 | 18.40 | 7.16 | 5.47 | 6.40 | 11.90 | 5.37 | - | 5.48 | - |
| 流动比率 | 1.51 | 1.51 | 1.58 | 1.47 | 1.48 | 1.53 | 1.56 | 1.40 | - | 1.57 | - |
| 速动比率 | 1.45 | 1.45 | 1.53 | 1.43 | 1.42 | 1.47 | 1.49 | 1.35 | - | 1.44 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.85 | -2.23 | -9.03 | 13.70 | 42.64 | 64.52 | 19.33 | -5.99 | - | -33.87 | - |
| 营业利润增长率(%) | 8.67 | -7.10 | -21.73 | 10.61 | 25.26 | 45.79 | 4.63 | 28.48 | - | -14.55 | - |
| 税后利润增长率(%) | 3.17 | -5.64 | -23.20 | 7.92 | 23.98 | 44.57 | 7.76 | 32.45 | - | -4.67 | - |
| 净资产增长率(%) | 9.41 | 8.92 | 92.23 | 105.79 | - | 123.36 | - | 26.93 | - | 21.65 | - |
| 总资产增长率(%) | 4.62 | 5.34 | 30.51 | 26.93 | - | 69.56 | - | 24.99 | - | 6.19 | - |