| 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) | 595,378,315.18 | 457,320,559.59 | 316,529,703.48 | 1,204,425,925.24 | 507,236,367.63 | 406,186,213.67 | - | 983,844,961.52 | 433,021,716.52 |
| 营业利润(元) | 158,365,565.67 | 86,310,707.31 | 83,852,018.73 | 315,624,089.77 | 87,984,809.43 | 68,462,246.17 | - | 187,490,706.68 | 66,404,830.17 |
| 利润总额(元) | 165,292,748.21 | 89,931,089.59 | 83,906,763.02 | 313,807,691.52 | 86,986,113.20 | 68,052,373.34 | - | 189,046,771.33 | 68,005,236.68 |
| 净利润(元) | 142,478,286.71 | 78,033,536.67 | 71,770,652.32 | 268,281,778.25 | 75,784,075.37 | 58,554,110.80 | - | 163,506,745.03 | 57,513,762.92 |
| 归属于母公司股东的净利润(元) | 142,478,286.71 | 78,033,536.67 | 71,770,652.32 | 268,281,778.25 | 75,784,075.37 | 58,554,110.80 | - | 163,506,745.03 | 57,513,762.92 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.93 | 39.04 | 41.28 | 41.81 | 39.61 | 43.33 | 45.78 | 40.46 | 36.97 |
| 销售净利率(%) | 23.93 | 17.06 | 22.67 | 22.27 | 14.94 | 14.42 | 19.96 | 16.62 | 13.28 |
| 净资产收益率(%) | 9.92 | 7.58 | - | 28.30 | - | 7.54 | - | - | - |
| 总资产报酬率ROA(%) | 5.62 | 3.87 | - | 14.77 | - | 3.69 | - | - | - |
| 投入资本回报率ROIC(%) | 8.79 | 6.08 | 5.61 | 25.20 | 4.51 | 5.96 | - | 19.27 | 7.19 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.28 | 0.46 | - | 1.15 | - | 0.38 | - | - | - |
| 应收账款周转率(次) | 7.62 | 3.19 | - | 8.12 | - | 2.91 | - | - | - |
| 总资产周转率(次) | 0.21 | 0.20 | - | 0.57 | - | 0.22 | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.55 | 49.90 | 48.41 | 51.60 | 62.88 | 59.75 | - | 59.75 | 56.65 |
| 股东权益比率(%) | 61.45 | 50.10 | 51.59 | 48.40 | 37.12 | 40.25 | - | 40.25 | 43.35 |
| 已获利息倍数(倍) | -22.56 | -42.30 | -40.31 | 1,667.99 | 59.29 | 70.01 | - | 64.73 | 30.02 |
| 流动比率 | 1.78 | 1.34 | 1.42 | 1.40 | - | 1.36 | - | 1.27 | 1.33 |
| 速动比率 | 1.25 | 0.80 | 0.87 | 0.81 | - | 0.75 | - | 0.67 | 0.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 17.38 | 12.59 | 17.33 | 22.42 | - | -6.20 | - | 23.98 | - |
| 营业利润增长率(%) | 79.99 | 26.07 | 31.39 | 68.34 | 34.76 | 3.10 | - | -12.89 | - |
| 税后利润增长率(%) | 88.01 | 33.27 | 33.28 | 64.08 | 35.09 | 1.81 | - | -9.65 | - |
| 净资产增长率(%) | 120.40 | 35.76 | - | 36.62 | - | 28.33 | - | 31.66 | - |
| 总资产增长率(%) | 33.13 | 9.05 | - | 13.59 | - | 38.22 | - | 24.65 | - |