| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 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) | 695,136,719.79 | 1,335,053,844.06 | 1,042,101,865.14 | 744,765,135.01 | 1,531,723,306.13 | - | 774,574,407.68 | 417,010,563.82 |
| 营业利润(元) | 250,166,822.42 | 459,609,118.35 | 226,129,617.98 | 168,180,512.06 | 507,968,001.55 | - | 164,440,644.03 | 65,134,902.51 |
| 利润总额(元) | 247,975,258.08 | 462,511,526.09 | 228,397,086.72 | 169,467,277.93 | 511,684,179.97 | - | 165,916,705.40 | 66,768,670.15 |
| 净利润(元) | 209,168,418.83 | 422,200,776.04 | 230,908,654.74 | 173,242,355.88 | 480,897,982.63 | - | 178,431,872.29 | 55,379,962.63 |
| 归属于母公司股东的净利润(元) | 209,380,341.48 | 422,744,207.45 | 231,287,800.17 | 173,504,195.27 | 480,897,982.63 | - | 178,431,872.29 | 55,379,962.63 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 70.85 | 61.33 | 60.47 | 61.44 | 58.09 | 58.77 | 59.68 | 62.59 |
| 销售净利率(%) | 30.09 | 31.62 | 22.16 | 23.26 | 31.40 | 23.68 | 23.04 | 13.28 |
| 净资产收益率(%) | 10.58 | 22.33 | - | 10.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.73 | 13.44 | - | 5.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.67 | 18.25 | 9.74 | 7.49 | 30.08 | 40.96 | 12.24 | 3.78 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 4.37 | 9.01 | - | 4.20 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.41 | - | 0.26 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 43.82 | 45.98 | 41.57 | 42.13 | 36.36 | - | 39.02 | 44.90 |
| 股东权益比率(%) | 56.15 | 53.98 | 58.38 | 57.82 | 63.64 | - | 60.98 | 55.10 |
| 已获利息倍数(倍) | -16.41 | -17.77 | -10.99 | -13.89 | -10.74 | - | -4.48 | -13.41 |
| 流动比率 | 1.82 | 1.80 | 2.03 | 1.98 | 2.18 | - | 1.80 | 1.58 |
| 速动比率 | 1.79 | 1.77 | 2.00 | 1.95 | 2.16 | - | 1.78 | 1.56 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -6.66 | -12.84 | -10.31 | -3.85 | -16.78 | - | -1.42 | 15.78 |
| 营业利润增长率(%) | 48.75 | -9.52 | -13.18 | 2.27 | -53.12 | - | -79.98 | -0.64 |
| 税后利润增长率(%) | 20.68 | -12.09 | -15.94 | -2.76 | -43.33 | - | -70.19 | 7.81 |
| 净资产增长率(%) | 2.36 | 12.53 | - | 35.59 | 41.01 | - | -28.39 | - |
| 总资产增长率(%) | 5.40 | 32.67 | - | 43.02 | -17.77 | - | -29.64 | - |