| 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) | 1,190,992,767.64 | 748,967,387.39 | 312,616,886.25 | 1,427,474,749.12 | 1,157,463,314.95 | 718,379,724.96 | - | 1,397,898,853.16 | 713,519,419.68 |
| 营业利润(元) | 92,685,202.76 | 84,142,429.22 | 37,570,971.38 | 169,005,999.36 | 122,381,126.35 | 85,448,862.42 | - | 173,718,103.34 | 108,087,308.09 |
| 利润总额(元) | 92,963,023.60 | 84,140,934.01 | 37,595,430.34 | 168,961,151.29 | 122,336,276.27 | 85,394,829.24 | - | 173,559,218.59 | 107,916,444.94 |
| 净利润(元) | 84,577,939.88 | 74,685,663.91 | 33,871,625.10 | 147,546,671.44 | 106,302,822.09 | 73,953,665.58 | - | 150,678,218.25 | 93,618,071.15 |
| 归属于母公司股东的净利润(元) | 84,965,951.40 | 74,894,102.22 | 33,968,295.78 | 147,915,774.45 | 106,512,318.23 | 74,097,700.56 | - | 150,870,259.18 | 93,618,071.15 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.98 | 20.42 | 23.95 | 20.25 | 19.58 | 20.38 | 20.86 | 21.28 | 24.50 |
| 销售净利率(%) | 7.10 | 9.97 | 10.83 | 10.34 | 9.18 | 10.29 | 10.22 | 10.78 | 13.12 |
| 净资产收益率(%) | 8.44 | 7.60 | - | 22.64 | - | 12.62 | - | - | - |
| 总资产报酬率ROA(%) | 4.27 | 4.19 | - | 12.64 | - | 6.60 | - | - | - |
| 投入资本回报率ROIC(%) | 5.96 | 5.30 | 3.03 | 16.16 | 9.80 | 8.51 | - | 24.10 | 14.84 |
| 营运能力： | |||||||||
| 存货周转率(次) | 11.06 | 3.95 | - | 8.25 | - | 3.73 | - | - | - |
| 应收账款周转率(次) | 5.15 | 2.54 | - | 6.26 | - | 2.14 | - | - | - |
| 总资产周转率(次) | 0.65 | 0.43 | - | 1.18 | - | 0.61 | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.65 | 38.85 | 47.24 | 47.64 | 52.41 | 50.25 | - | 43.62 | 49.80 |
| 股东权益比率(%) | 60.15 | 61.01 | 52.76 | 52.35 | 47.59 | 49.72 | - | 56.36 | 50.20 |
| 已获利息倍数(倍) | -5.20 | -6.37 | -6.27 | -9.46 | -8.90 | -9.94 | - | -21.77 | -27.82 |
| 流动比率 | 2.32 | 2.34 | 1.81 | 1.78 | - | 1.84 | - | 2.11 | 1.80 |
| 速动比率 | 2.06 | 2.12 | 1.51 | 1.56 | - | 1.62 | - | 1.75 | 1.38 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.90 | 4.26 | -10.33 | 2.12 | - | 0.68 | - | 18.46 | - |
| 营业利润增长率(%) | -24.27 | -1.53 | -8.74 | -2.71 | -7.13 | -20.94 | - | 15.08 | - |
| 税后利润增长率(%) | -20.23 | 1.07 | -4.47 | -1.96 | -6.94 | -20.85 | - | 16.59 | - |
| 净资产增长率(%) | 93.41 | 101.28 | - | 25.82 | - | 25.68 | - | 36.09 | - |
| 总资产增长率(%) | 52.98 | 64.03 | - | 35.46 | - | 26.90 | - | 18.79 | - |