| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 778,153,731.96 | 631,096,444.44 | 310,266,374.74 | 1,485,931,778.72 | - | 876,236,256.77 | 460,643,605.42 | 1,776,166,590.33 | 963,451,595.39 |
| 营业利润(元) | 216,487,613.78 | 208,654,387.97 | 105,539,022.51 | 585,472,132.26 | - | 386,367,118.78 | 203,461,342.14 | 730,632,252.72 | 408,089,312.76 |
| 利润总额(元) | 209,856,783.09 | 204,010,189.29 | 105,677,719.84 | 581,896,110.64 | - | 386,416,519.95 | 203,532,979.59 | 721,395,279.13 | 406,875,067.88 |
| 净利润(元) | 181,726,835.22 | 176,244,157.53 | 90,881,663.55 | 499,072,282.88 | - | 328,904,657.71 | 174,452,574.58 | 621,910,283.08 | 348,232,134.80 |
| 归属于母公司股东的净利润(元) | 183,845,612.98 | 176,593,594.99 | 90,918,722.70 | 499,549,151.46 | - | 329,152,362.54 | 174,519,818.09 | 623,033,072.29 | 348,950,504.24 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.91 | 36.92 | 38.61 | 45.64 | 47.95 | 49.93 | 51.40 | 47.44 | 47.92 |
| 销售净利率(%) | 23.35 | 27.93 | 29.29 | 33.59 | 35.99 | 37.54 | 37.87 | 35.01 | 36.14 |
| 净资产收益率(%) | - | 7.25 | 3.90 | 22.45 | - | 16.47 | - | - | - |
| 总资产报酬率ROA(%) | - | 6.16 | 3.50 | 21.35 | - | 15.86 | - | - | - |
| 投入资本回报率ROIC(%) | 5.66 | 6.93 | 3.65 | 22.34 | - | 15.27 | 7.95 | 35.65 | 21.69 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 2.22 | 2.22 | 3.75 | - | 2.29 | - | - | - |
| 应收账款周转率(次) | - | 2.47 | 2.81 | 10.00 | - | 3.76 | - | - | - |
| 总资产周转率(次) | - | 0.22 | 0.12 | 0.58 | - | 0.38 | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 7.65 | 12.99 | 10.96 | 8.55 | - | 9.97 | 10.86 | 12.48 | 11.50 |
| 股东权益比率(%) | 89.70 | 83.16 | 84.96 | 87.10 | - | 85.44 | 89.14 | 85.82 | 86.50 |
| 已获利息倍数(倍) | -7.60 | -6.91 | -8.12 | -16.72 | - | -21.14 | 44.96 | -21.31 | -26.27 |
| 流动比率 | 19.10 | 8.64 | 12.78 | 9.78 | - | 8.09 | - | 6.23 | 6.58 |
| 速动比率 | 17.83 | 7.87 | 11.58 | 8.65 | - | 7.22 | - | 5.30 | 5.51 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -34.71 | -27.98 | -32.65 | -16.34 | - | -9.05 | - | 24.69 | - |
| 营业利润增长率(%) | -56.96 | -46.00 | -48.13 | -19.87 | - | -5.32 | 4.15 | 44.45 | - |
| 税后利润增长率(%) | -57.14 | -46.35 | -47.90 | -19.82 | -17.60 | -5.67 | 5.07 | 44.48 | - |
| 净资产增长率(%) | - | 15.59 | 20.36 | 20.74 | - | 30.23 | - | 39.15 | - |
| 总资产增长率(%) | - | 18.75 | 23.93 | 18.96 | - | 31.85 | - | 45.54 | - |