| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 1,155,092,649.30 | 772,006,015.52 | 392,657,748.16 | 1,747,597,943.27 | 1,288,131,659.28 | 847,155,243.54 | - | 1,846,735,474.89 | - | 902,136,061.97 |
| 营业利润(元) | 110,757,244.44 | 86,062,334.53 | 47,054,805.12 | 183,948,515.54 | 145,910,030.76 | 90,239,799.69 | - | 189,282,639.40 | - | 100,158,834.30 |
| 利润总额(元) | 109,092,181.14 | 84,445,578.48 | 45,344,456.61 | 176,606,989.49 | 141,635,357.69 | 87,112,114.41 | - | 188,812,781.51 | - | 100,163,091.68 |
| 净利润(元) | 91,680,531.08 | 70,798,007.46 | 37,265,469.75 | 150,343,908.36 | 119,089,734.10 | 74,357,708.59 | - | 168,025,997.49 | - | 85,100,989.42 |
| 归属于母公司股东的净利润(元) | 91,680,531.08 | 70,798,007.46 | 37,265,469.75 | 150,343,908.36 | 119,089,734.10 | 74,357,708.59 | - | 168,025,997.49 | - | 85,100,989.42 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 11.10 | 11.74 | 12.12 | 13.65 | 13.85 | 12.95 | 10.98 | 13.27 | 13.48 | 14.23 |
| 销售净利率(%) | 7.94 | 9.17 | 9.49 | 8.60 | 9.25 | 8.78 | 6.13 | 9.10 | 9.11 | 9.43 |
| 净资产收益率(%) | 6.73 | 5.33 | - | 11.17 | - | 9.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.33 | 4.84 | - | 10.76 | - | 8.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.77 | 3.70 | 1.90 | 10.51 | 12.86 | 8.14 | - | 20.00 | - | 10.28 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 4.92 | 3.11 | - | 6.58 | - | 3.49 | - | - | - | - |
| 应收账款周转率(次) | 7.79 | 5.36 | - | 10.75 | - | 5.66 | - | - | - | - |
| 总资产周转率(次) | 0.72 | 0.50 | - | 1.06 | - | 0.79 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 9.21 | 9.29 | 9.52 | 11.73 | 25.14 | 23.32 | - | 29.90 | - | 31.18 |
| 股东权益比率(%) | 90.79 | 90.71 | 90.48 | 88.27 | 74.86 | 76.68 | - | 70.10 | - | 68.82 |
| 已获利息倍数(倍) | -13.30 | -7.96 | -7.99 | 976.64 | -3,953.26 | -9,070.08 | - | -25.26 | - | -21.84 |
| 流动比率 | 7.81 | 7.90 | 8.17 | 6.35 | 1.87 | 1.83 | - | 1.59 | - | 1.55 |
| 速动比率 | 6.50 | 6.27 | 6.61 | 5.40 | 1.02 | 1.02 | - | 0.82 | - | 0.73 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -10.36 | -8.91 | -4.55 | -5.37 | -5.49 | -6.09 | - | 16.44 | - | - |
| 营业利润增长率(%) | -22.28 | -2.32 | 45.90 | -2.82 | -0.54 | -9.90 | - | 29.15 | - | - |
| 税后利润增长率(%) | -20.75 | -1.98 | 47.77 | -10.52 | -4.07 | -12.62 | - | 35.57 | - | - |
| 净资产增长率(%) | 109.98 | 118.74 | - | 135.40 | - | 15.87 | - | 16.65 | - | - |
| 总资产增长率(%) | 73.15 | 84.90 | - | 86.95 | - | 3.99 | - | 17.46 | - | - |