| 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) | 1,414,898,542.32 | 839,120,784.99 | 392,427,362.93 | 1,835,336,968.23 | 1,354,924,991.97 | 854,561,878.69 | 390,045,664.95 | 1,592,674,648.72 | - | 627,991,257.20 |
| 营业利润(元) | 168,797,901.31 | 105,828,166.72 | 58,136,253.40 | 231,474,247.79 | 170,473,345.67 | 104,528,424.53 | 55,129,885.10 | 175,237,648.81 | - | 81,826,351.67 |
| 利润总额(元) | 167,245,152.85 | 104,476,077.86 | 58,141,659.54 | 234,203,795.98 | 170,418,200.49 | 104,536,615.08 | 55,130,672.35 | 175,316,960.53 | - | 81,732,016.99 |
| 净利润(元) | 147,888,902.65 | 91,666,994.79 | 49,615,042.20 | 198,120,426.03 | 143,370,473.42 | 86,968,911.72 | 44,347,841.36 | 154,502,002.49 | - | 71,538,249.76 |
| 归属于母公司股东的净利润(元) | 147,888,902.65 | 91,666,994.79 | 49,615,042.20 | 198,120,426.03 | 143,370,473.42 | 86,968,911.72 | 44,347,841.36 | 154,502,002.49 | - | 71,538,249.76 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 17.67 | 17.71 | 19.73 | 18.35 | 18.22 | 18.01 | 19.16 | 17.80 | 18.93 | 18.39 |
| 销售净利率(%) | 10.45 | 10.92 | 12.64 | 10.79 | 10.58 | 10.18 | 11.37 | 9.70 | 10.84 | 11.39 |
| 净资产收益率(%) | 13.21 | 8.21 | 4.41 | 36.62 | - | 19.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.86 | 4.94 | 2.80 | 16.15 | - | 8.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.48 | 7.12 | 3.74 | 24.48 | 17.63 | 10.36 | 3.98 | 25.67 | - | 14.59 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 6.70 | 4.53 | 3.77 | 9.02 | - | 4.97 | - | - | - | - |
| 应收账款周转率(次) | 2.08 | 1.39 | 1.55 | 2.72 | - | 1.52 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 0.43 | 0.20 | 1.25 | - | 0.69 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 34.38 | 28.01 | 25.91 | 55.76 | 60.93 | 64.77 | 67.18 | 70.30 | - | 63.29 |
| 股东权益比率(%) | 65.62 | 71.99 | 74.09 | 44.24 | 39.07 | 35.23 | 32.82 | 29.70 | - | 36.71 |
| 已获利息倍数(倍) | -16.83 | -10.61 | -13.14 | 89.27 | 110.10 | 152.02 | 43.18 | -156.69 | - | -164.15 |
| 流动比率 | 2.52 | 3.08 | 3.33 | 1.56 | 1.39 | 1.35 | - | 1.26 | - | 1.38 |
| 速动比率 | 2.31 | 2.83 | 3.05 | 1.32 | 1.18 | 1.18 | - | 1.09 | - | 1.14 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 4.43 | -1.81 | 0.61 | 15.24 | 26.61 | 36.08 | - | 93.86 | - | - |
| 营业利润增长率(%) | -0.98 | 1.24 | 5.45 | 32.09 | 28.03 | 27.74 | - | 92.72 | - | - |
| 税后利润增长率(%) | 3.15 | 5.40 | 11.88 | 28.23 | 23.53 | 21.57 | 9.87 | 92.31 | - | - |
| 净资产增长率(%) | 181.70 | 222.16 | 263.95 | 46.03 | - | 49.16 | - | 56.10 | - | - |
| 总资产增长率(%) | 67.74 | 57.63 | 61.23 | -1.95 | - | 55.46 | - | 79.66 | - | - |