| 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) | 1,790,145,523.06 | 1,133,237,659.50 | 471,651,971.67 | 2,054,288,579.17 | - | 892,834,018.52 | - | 1,807,869,313.23 | 895,565,560.14 |
| 营业利润(元) | 159,768,166.17 | 109,666,794.33 | 45,281,739.36 | 221,572,746.49 | - | 93,720,775.31 | - | 210,525,738.21 | 90,931,275.54 |
| 利润总额(元) | 159,197,290.83 | 109,206,526.88 | 45,219,200.94 | 221,686,061.64 | - | 93,814,669.73 | - | 210,359,732.85 | 90,798,763.42 |
| 净利润(元) | 138,303,006.04 | 95,337,408.20 | 39,792,351.74 | 195,377,503.35 | - | 82,792,322.80 | - | 186,671,639.16 | 79,860,907.69 |
| 归属于母公司股东的净利润(元) | 138,303,006.04 | 95,337,408.20 | 39,792,351.74 | 195,377,503.35 | - | 82,792,322.80 | - | 186,671,639.16 | 79,860,907.69 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.34 | 17.46 | 16.77 | 19.32 | 19.09 | 18.87 | 18.50 | 18.41 | 16.93 |
| 销售净利率(%) | 7.73 | 8.41 | 8.44 | 9.51 | 9.86 | 9.27 | 8.68 | 10.33 | 8.92 |
| 净资产收益率(%) | - | 6.70 | - | 20.69 | - | 9.96 | - | - | - |
| 总资产报酬率ROA(%) | - | 4.79 | - | 14.03 | - | 6.31 | - | - | - |
| 投入资本回报率ROIC(%) | 9.00 | 6.18 | 2.61 | 20.04 | - | 9.29 | - | 23.03 | 10.24 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 2.90 | - | 6.54 | - | 2.50 | - | - | - |
| 应收账款周转率(次) | - | 2.41 | - | 5.39 | - | 2.19 | - | - | - |
| 总资产周转率(次) | - | 0.53 | - | 1.33 | - | 0.63 | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.92 | 30.27 | 25.52 | 39.81 | - | 38.46 | - | 37.72 | 44.74 |
| 股东权益比率(%) | 71.08 | 69.73 | 74.48 | 60.19 | - | 61.54 | - | 62.28 | 55.26 |
| 已获利息倍数(倍) | -42.21 | -14.50 | -12.51 | -44.78 | - | -20.67 | - | -13.03 | -15.19 |
| 流动比率 | 2.96 | 2.88 | 3.42 | 2.11 | - | 2.22 | - | 2.23 | 1.86 |
| 速动比率 | 2.46 | 2.41 | 2.93 | 1.71 | - | 1.76 | - | 1.76 | 1.31 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 20.93 | 26.93 | 30.64 | 13.63 | - | -0.31 | - | -21.77 | - |
| 营业利润增长率(%) | -4.07 | 17.01 | 30.14 | 5.25 | 9.57 | 3.07 | - | 2.80 | - |
| 税后利润增长率(%) | -5.21 | 15.15 | 26.99 | 4.66 | 9.51 | 3.67 | - | 8.24 | - |
| 净资产增长率(%) | - | 106.13 | - | 23.98 | - | 27.01 | - | 30.02 | - |
| 总资产增长率(%) | - | 81.92 | - | 28.29 | - | 14.04 | - | -5.55 | - |