| 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) | 745,078,398.20 | 598,035,747.25 | 188,190,520.07 | 1,140,946,459.18 | 816,611,025.60 | 572,428,069.34 | 166,016,305.70 | 1,217,263,336.09 | 853,902,250.61 | 572,155,755.06 | - |
| 营业利润(元) | 84,129,489.78 | 65,344,438.33 | 6,222,768.79 | 128,955,409.10 | 97,874,837.79 | 68,991,588.35 | 5,487,706.97 | 116,290,395.84 | 99,238,651.31 | 61,250,395.13 | - |
| 利润总额(元) | 89,936,754.26 | 71,095,259.66 | 8,327,639.61 | 132,063,587.88 | 98,871,364.63 | 70,151,784.18 | 6,861,348.85 | 125,708,027.93 | 102,155,726.26 | 62,827,150.59 | - |
| 净利润(元) | 84,245,456.37 | 68,453,463.46 | 8,757,705.20 | 120,417,537.63 | 90,377,333.76 | 63,907,531.18 | 7,796,781.41 | 114,414,119.02 | 92,113,747.70 | 56,624,563.57 | - |
| 归属于母公司股东的净利润(元) | 84,245,456.37 | 68,453,463.46 | 8,757,705.20 | 120,417,537.63 | 90,377,333.76 | 63,907,531.18 | 7,796,781.41 | 114,414,119.02 | 92,113,747.70 | 56,624,563.57 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.72 | 25.99 | 24.89 | 25.60 | 26.42 | 26.36 | 24.24 | 22.12 | 23.64 | 23.13 | 25.00 |
| 销售净利率(%) | 11.31 | 11.45 | 4.65 | 10.55 | 11.07 | 11.16 | 4.70 | 9.40 | 10.79 | 9.90 | 4.03 |
| 净资产收益率(%) | 6.67 | 5.51 | 0.72 | 9.95 | 9.95 | 7.28 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.12 | 3.33 | 0.35 | 6.21 | 5.19 | 3.76 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.81 | 4.78 | 0.62 | 8.77 | 6.62 | 4.76 | 0.59 | 11.17 | 12.50 | 8.11 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.78 | 0.70 | 0.20 | 1.32 | 0.82 | 0.58 | - | - | - | - | - |
| 应收账款周转率(次) | 3.06 | 2.34 | 0.97 | 5.11 | 4.34 | 2.89 | - | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.30 | 0.09 | 0.57 | 0.46 | 0.33 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.82 | 34.69 | 38.03 | 37.82 | 42.17 | 42.47 | 42.71 | 41.76 | 59.51 | 61.04 | - |
| 股东权益比率(%) | 65.18 | 65.31 | 61.97 | 62.18 | 57.83 | 57.53 | 57.29 | 58.24 | 40.49 | 38.96 | - |
| 已获利息倍数(倍) | -16.11 | -18.41 | -6.37 | -17.17 | -15.64 | -15.67 | -2.72 | -14.47 | -15.42 | -12.80 | - |
| 流动比率 | 2.72 | 2.74 | 2.51 | 2.52 | 2.27 | 2.25 | 2.23 | 2.28 | 1.55 | 1.51 | - |
| 速动比率 | 1.69 | 1.83 | 1.57 | 1.62 | 1.37 | 1.38 | 1.34 | 1.45 | 0.67 | 0.61 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.76 | 4.47 | 13.36 | -6.27 | -4.37 | 0.05 | 14.63 | -5.23 | 1.84 | - | - |
| 营业利润增长率(%) | -14.04 | -5.29 | 13.39 | 10.89 | -1.37 | 12.64 | 52.56 | -32.02 | -17.57 | - | - |
| 税后利润增长率(%) | -6.78 | 7.11 | 12.32 | 5.25 | -1.89 | 12.86 | 33.57 | -26.42 | -15.77 | - | - |
| 净资产增长率(%) | 6.42 | 7.45 | 7.44 | 7.44 | 106.38 | 114.87 | - | 133.55 | - | - | - |
| 总资产增长率(%) | -5.58 | -5.35 | -0.69 | 0.63 | 44.52 | 45.48 | - | 26.02 | - | - | - |