| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 1,144,482,127.28 | 773,895,545.37 | 1,217,437,127.48 | - | 579,753,282.88 | 1,075,598,577.82 | - |
| 营业利润(元) | 67,225,546.88 | 42,438,228.96 | 71,448,857.29 | - | 18,494,169.97 | 56,890,994.01 | - |
| 利润总额(元) | 67,126,100.67 | 42,355,110.31 | 71,580,222.27 | - | 18,464,384.26 | 57,211,364.30 | - |
| 净利润(元) | 58,797,888.56 | 36,755,009.38 | 62,702,616.96 | - | 17,102,514.04 | 51,528,916.70 | - |
| 归属于母公司股东的净利润(元) | 58,797,888.56 | 36,755,009.38 | 62,702,616.96 | - | 17,102,514.04 | 51,528,916.70 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.14 | 10.39 | 9.78 | 9.34 | 9.08 | 9.19 | 11.04 |
| 销售净利率(%) | 5.14 | 4.75 | 5.14 | 4.40 | 3.41 | 4.80 | 7.73 |
| 净资产收益率(%) | - | 6.67 | 11.96 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 4.49 | 8.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.66 | 4.88 | 9.37 | 12.44 | 3.21 | 8.55 | 14.59 |
| 营运能力： | |||||||
| 存货周转率(次) | - | 4.42 | 7.26 | - | - | - | - |
| 应收账款周转率(次) | - | 2.44 | 4.92 | - | - | - | - |
| 总资产周转率(次) | - | 0.74 | 1.33 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 52.45 | 53.45 | 48.20 | - | 38.40 | 36.54 | - |
| 股东权益比率(%) | 47.55 | 46.55 | 51.80 | - | 61.60 | 63.46 | - |
| 已获利息倍数(倍) | 10.61 | 10.63 | 13.67 | - | 9.21 | 13.68 | - |
| 流动比率 | 1.42 | 1.38 | 1.51 | - | 2.01 | 2.18 | - |
| 速动比率 | 1.12 | 1.09 | 1.18 | - | 1.50 | 1.53 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 29.11 | 33.32 | 13.19 | - | -3.10 | 2.32 | 23.33 |
| 营业利润增长率(%) | 51.94 | 91.87 | 25.17 | - | -58.83 | -40.55 | 4.47 |
| 税后利润增长率(%) | 50.59 | 85.71 | 21.30 | - | -57.27 | -43.18 | 1.65 |
| 净资产增长率(%) | - | 2.55 | -0.52 | - | - | 11.01 | - |
| 总资产增长率(%) | - | 23.06 | 6.27 | - | - | -2.17 | - |