| 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) | 1,401,502,839.23 | 768,986,214.82 | 645,227,828.59 | 1,844,416,767.38 | 1,641,929,302.75 | 830,844,069.15 | 617,792,911.40 | 1,805,764,908.36 | 1,432,464,696.27 | 801,579,543.24 | 643,220,232.87 |
| 营业利润(元) | 277,733,876.03 | 129,379,493.71 | 165,747,700.95 | 302,045,238.63 | 358,141,331.76 | 128,476,130.74 | 141,759,266.29 | 480,662,586.52 | 283,175,640.41 | 102,235,760.96 | 139,053,082.62 |
| 利润总额(元) | 278,432,220.05 | 129,344,127.36 | 165,917,192.29 | 299,959,094.37 | 357,363,895.95 | 128,017,454.59 | 141,441,530.76 | 477,960,763.54 | 283,043,709.17 | 101,878,163.32 | 138,884,701.73 |
| 净利润(元) | 223,761,600.63 | 102,502,189.62 | 137,334,767.76 | 344,406,053.17 | 357,354,929.06 | 128,008,736.24 | 141,440,352.14 | 477,947,285.37 | 283,029,313.18 | 101,871,691.39 | 138,883,343.22 |
| 归属于母公司股东的净利润(元) | 223,761,600.63 | 102,502,189.62 | 137,334,767.76 | 344,406,053.17 | 357,354,929.06 | 128,008,736.24 | 141,440,352.14 | 477,947,285.37 | 283,029,313.18 | 101,871,691.39 | 138,883,343.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.55 | 45.73 | 48.50 | 43.18 | 44.38 | 44.03 | 47.48 | 43.18 | 45.72 | 46.18 | 46.25 |
| 销售净利率(%) | 15.97 | 13.33 | 21.28 | 18.67 | 21.76 | 15.41 | 22.89 | 26.47 | 19.76 | 12.71 | 21.59 |
| 净资产收益率(%) | 5.92 | 2.84 | 3.74 | 9.75 | 10.30 | 3.92 | 4.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.54 | 2.14 | 2.93 | 5.16 | 6.47 | 2.30 | 2.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.98 | 2.77 | 3.70 | 9.75 | 9.99 | 3.67 | 4.05 | 14.95 | 9.16 | 3.40 | 4.57 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.69 | 2.34 | 2.09 | 4.67 | 5.32 | 2.47 | 1.93 | - | - | - | - |
| 应收账款周转率(次) | 2.75 | 4.20 | 1.35 | 13.55 | 3.56 | 6.37 | 1.39 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.15 | 0.12 | 0.36 | 0.31 | 0.16 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.47 | 30.08 | 32.20 | 31.50 | 31.92 | 33.82 | 30.93 | 32.08 | 35.69 | 37.93 | 38.41 |
| 股东权益比率(%) | 68.53 | 69.92 | 67.80 | 68.50 | 68.08 | 66.18 | 69.07 | 67.92 | 64.31 | 62.07 | 61.59 |
| 已获利息倍数(倍) | -9.28 | -7.01 | -18.60 | -8.21 | -18.33 | -10.66 | -26.01 | -24.46 | -36.98 | -22.28 | -98.47 |
| 流动比率 | 3.52 | 3.88 | 3.34 | 3.50 | 3.27 | 2.93 | 3.43 | 3.18 | 3.59 | 3.17 | 2.99 |
| 速动比率 | 3.34 | 3.62 | 3.15 | 3.21 | 3.07 | 2.74 | 3.23 | 2.91 | 3.35 | 2.92 | 2.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.64 | -7.45 | 4.44 | 2.14 | 14.62 | 3.65 | -3.95 | 0.85 | 1.89 | 4.71 | 9.80 |
| 营业利润增长率(%) | -22.45 | 0.70 | 16.92 | -37.16 | 26.47 | 25.67 | 1.95 | 8.50 | 8.78 | 37.75 | 5.47 |
| 税后利润增长率(%) | -37.38 | -19.93 | -2.90 | -27.94 | 26.26 | 25.66 | 1.84 | 7.91 | 8.76 | 35.30 | 5.06 |
| 净资产增长率(%) | 2.72 | 5.95 | 6.13 | 6.51 | 16.28 | 15.69 | 14.60 | 15.19 | 11.94 | 23.44 | 23.02 |
| 总资产增长率(%) | 2.05 | 0.29 | 8.12 | 5.61 | 9.84 | 8.50 | 2.18 | 7.48 | 3.36 | 14.00 | 15.88 |