| 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 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 1,080,303,106.61 | 834,629,960.07 | 356,001,355.91 | 1,455,869,412.68 | 1,155,256,067.16 | 859,993,621.37 | 343,143,348.59 | 1,435,830,775.55 | 1,157,879,189.55 | 867,287,616.52 | 327,393,123.09 |
| 营业利润(元) | 117,829,208.45 | 100,056,260.61 | 40,288,132.19 | 137,687,094.25 | 140,500,637.44 | 120,153,412.20 | 35,487,184.34 | 174,351,734.13 | 159,903,790.57 | 139,905,634.04 | 45,840,729.48 |
| 利润总额(元) | 117,930,768.56 | 100,134,210.93 | 40,227,814.12 | 137,066,650.84 | 140,675,947.75 | 119,952,536.53 | 35,329,302.88 | 175,745,557.60 | 161,426,070.33 | 141,139,546.38 | 46,217,872.44 |
| 净利润(元) | 92,425,137.44 | 79,144,338.48 | 31,558,117.02 | 106,796,937.49 | 110,021,354.27 | 97,008,421.08 | 28,877,223.56 | 140,622,935.57 | 130,279,242.25 | 113,165,897.31 | 36,773,903.52 |
| 归属于母公司股东的净利润(元) | 92,425,137.44 | 79,144,338.48 | 31,558,117.02 | 106,796,937.49 | 110,021,354.27 | 97,008,421.08 | 28,877,223.56 | 140,622,935.57 | 130,279,242.25 | 113,165,897.31 | 36,773,903.52 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.59 | 28.68 | 27.67 | 28.32 | 28.31 | 28.39 | 26.50 | 28.33 | 27.70 | 27.27 | 25.49 |
| 销售净利率(%) | 8.56 | 9.48 | 8.86 | 7.34 | 9.52 | 11.28 | 8.42 | 9.79 | 11.25 | 13.05 | 11.23 |
| 净资产收益率(%) | 16.20 | 14.17 | 5.43 | 19.39 | 19.95 | 18.08 | 5.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.17 | 7.72 | 3.35 | 10.98 | 11.28 | 9.28 | 2.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.79 | 8.82 | 3.46 | 11.16 | 11.53 | 9.90 | 2.76 | 14.24 | 13.47 | 11.79 | 3.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.42 | 1.20 | 0.42 | 1.62 | 1.37 | 1.16 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 7.14 | 3.62 | 1.70 | 11.68 | 8.30 | 3.83 | 1.71 | - | - | - | - |
| 总资产周转率(次) | 0.93 | 0.66 | 0.27 | 1.12 | 0.92 | 0.67 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.87 | 57.20 | 54.13 | 54.70 | 52.47 | 54.33 | 56.44 | 60.18 | 59.25 | 61.77 | 63.71 |
| 股东权益比率(%) | 51.13 | 42.80 | 45.87 | 45.30 | 47.53 | 45.67 | 43.56 | 39.82 | 40.75 | 38.23 | 36.29 |
| 已获利息倍数(倍) | -468.31 | -38.48 | 13.00 | 26.86 | 169.91 | -173.47 | 8.34 | 688.34 | -40.29 | -65.17 | 10.01 |
| 流动比率 | 1.74 | 1.51 | 1.58 | 1.54 | 1.66 | 1.65 | 1.61 | 1.52 | 1.59 | 1.54 | 1.49 |
| 速动比率 | 0.68 | 0.84 | 0.73 | 0.61 | 0.69 | 0.77 | 0.63 | 0.58 | 0.70 | 0.83 | 0.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.49 | -2.95 | 3.75 | 1.40 | -0.23 | -0.84 | 4.81 | 55.52 | 59.96 | 61.34 | 56.06 |
| 营业利润增长率(%) | -16.14 | -16.73 | 13.53 | -21.03 | -12.13 | -14.12 | -22.59 | 86.89 | 84.05 | 96.77 | 61.58 |
| 税后利润增长率(%) | -15.99 | -18.42 | 9.28 | -24.05 | -15.55 | -14.28 | -21.47 | 78.88 | 82.35 | 111.80 | 73.38 |
| 净资产增长率(%) | 2.18 | 2.64 | 6.65 | 6.22 | 4.74 | 5.68 | 11.40 | 13.98 | 16.78 | 17.67 | 9.58 |
| 总资产增长率(%) | -5.02 | 9.53 | 1.27 | -6.63 | -10.21 | -11.53 | -7.20 | 13.04 | 35.93 | 23.18 | 27.23 |