| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 主要指标： | |||||
| 营业收入(元) | 1,391,241,564.95 | 2,556,403,807.75 | 969,613,920.52 | 1,561,196,833.67 | 560,721,873.71 |
| 营业利润(元) | 206,009,559.08 | 349,033,327.63 | 154,312,164.40 | 175,993,722.57 | 81,349,796.80 |
| 利润总额(元) | 205,901,873.26 | 348,647,382.67 | 154,262,060.57 | 175,876,814.30 | 81,277,215.62 |
| 净利润(元) | 180,656,079.36 | 301,984,894.59 | 132,910,882.40 | 156,606,273.24 | 72,110,122.21 |
| 归属于母公司股东的净利润(元) | 180,656,079.36 | 301,984,894.59 | 132,910,882.40 | 156,606,273.24 | 72,110,122.21 |
| 盈利能力： | |||||
| 销售毛利率(%) | 21.79 | 21.87 | 24.54 | 21.74 | 24.40 |
| 销售净利率(%) | 12.99 | 11.81 | 12.19 | 9.85 | 12.86 |
| 净资产收益率(%) | 22.86 | 48.40 | 32.76 | - | - |
| 总资产报酬率ROA(%) | 9.17 | 17.75 | 10.73 | - | - |
| 投入资本回报率ROIC(%) | 16.33 | 39.48 | 17.92 | 41.81 | 25.72 |
| 营运能力： | |||||
| 存货周转率(次) | 6.35 | 12.22 | 4.41 | - | - |
| 应收账款周转率(次) | 2.25 | 3.43 | 2.71 | - | - |
| 总资产周转率(次) | 0.62 | 1.24 | 0.63 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 60.01 | 67.60 | 71.63 | 73.19 | 76.96 |
| 股东权益比率(%) | 39.99 | 32.40 | 28.37 | 26.81 | 23.04 |
| 已获利息倍数(倍) | 140.42 | 21.91 | 16.19 | 27.05 | 22.94 |
| 流动比率 | 1.16 | 1.05 | 0.95 | 0.87 | 0.77 |
| 速动比率 | 1.03 | 0.91 | 0.77 | 0.68 | 0.54 |
| 发展能力： | |||||
| 营业收入增长率(%) | 43.48 | 63.79 | 72.92 | 79.33 | - |
| 营业利润增长率(%) | 47.60 | 98.32 | 71.57 | 216.40 | - |
| 税后利润增长率(%) | 52.88 | 92.83 | 63.88 | 291.55 | - |
| 净资产增长率(%) | 83.01 | 96.72 | 120.86 | 220.69 | - |
| 总资产增长率(%) | 29.84 | 68.76 | 79.36 | 70.04 | - |