| 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) | 1,083,278,467.47 | 750,539,867.68 | 347,912,613.72 | 1,283,549,219.69 | 1,082,526,944.91 | 805,385,247.36 | 389,781,832.60 | 1,848,116,496.02 | 1,393,031,318.98 | 1,105,226,286.15 | 339,787,138.24 |
| 营业利润(元) | 200,609,987.86 | 112,250,835.79 | 41,533,588.86 | 130,891,758.60 | 142,402,375.60 | 133,917,563.77 | 110,203,029.47 | 638,624,456.12 | 511,601,518.21 | 466,236,467.24 | 113,975,894.14 |
| 利润总额(元) | 200,056,995.16 | 111,679,269.55 | 41,477,509.70 | 131,623,485.51 | 142,931,608.67 | 134,041,599.12 | 110,053,549.54 | 638,373,513.47 | 511,330,868.13 | 465,997,545.10 | 114,012,908.11 |
| 净利润(元) | 168,426,611.66 | 96,168,702.03 | 35,851,783.23 | 113,092,573.99 | 121,877,124.55 | 111,497,664.83 | 94,089,505.89 | 543,858,941.00 | 441,974,346.24 | 397,625,841.61 | 97,839,105.81 |
| 归属于母公司股东的净利润(元) | 164,293,158.99 | 93,129,877.90 | 34,905,665.79 | 112,315,000.06 | 122,008,305.50 | 111,757,020.11 | 94,138,278.36 | 544,205,781.14 | 442,307,489.73 | 397,978,394.23 | 97,884,290.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 64.67 | 64.07 | 59.46 | 66.52 | 68.11 | 71.29 | 73.97 | 76.58 | 77.17 | 78.37 | 79.57 |
| 销售净利率(%) | 15.55 | 12.81 | 10.30 | 8.81 | 11.26 | 13.84 | 24.14 | 29.17 | 31.73 | 35.98 | 28.79 |
| 净资产收益率(%) | 4.19 | 2.38 | 0.88 | 2.57 | 2.80 | 2.58 | 2.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.67 | 1.98 | 0.67 | 1.95 | 2.31 | 2.19 | 1.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.14 | 2.35 | 0.88 | 2.50 | 2.69 | 2.48 | 2.05 | 12.52 | 9.47 | 8.54 | 2.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.53 | 0.38 | 0.19 | 0.61 | 0.51 | 0.37 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 3.40 | 2.02 | 0.97 | 3.62 | 2.89 | 1.73 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.15 | 0.07 | 0.24 | 0.20 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.80 | 23.43 | 23.02 | 23.99 | 23.73 | 24.32 | 25.06 | 15.33 | 15.13 | 17.90 | 15.71 |
| 股东权益比率(%) | 78.01 | 76.41 | 76.85 | 75.91 | 76.19 | 75.60 | 74.94 | 84.67 | 84.87 | 82.09 | 84.18 |
| 已获利息倍数(倍) | -13.87 | -10.40 | -5.76 | -4.06 | -6.86 | -8.28 | -15.56 | -16.16 | -15.90 | -22.29 | -11.76 |
| 流动比率 | 4.38 | 4.05 | 4.10 | 3.92 | 3.91 | 3.84 | 3.76 | 6.50 | 6.58 | 5.51 | 6.51 |
| 速动比率 | 3.52 | 3.25 | 3.26 | 3.13 | 3.15 | 3.14 | 3.09 | 5.51 | 5.52 | 4.73 | 5.55 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.07 | -6.81 | -10.74 | -37.63 | -29.99 | -33.42 | 0.57 | -4.44 | -11.31 | 0.90 | -19.31 |
| 营业利润增长率(%) | 40.88 | -16.18 | -62.31 | -81.47 | -74.66 | -73.67 | -17.79 | -12.94 | -12.89 | 5.72 | -12.20 |
| 税后利润增长率(%) | 34.66 | -16.67 | -62.92 | -81.30 | -74.82 | -74.25 | -18.11 | -13.03 | -10.53 | 7.81 | -11.99 |
| 净资产增长率(%) | -0.45 | -0.79 | -4.61 | -22.71 | -17.55 | -16.91 | -12.09 | 10.47 | 10.02 | 11.74 | 80.42 |
| 总资产增长率(%) | -2.78 | -1.85 | -6.99 | -15.28 | -8.15 | -9.77 | -1.24 | 11.32 | 9.18 | 12.75 | 69.41 |