| 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 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 846,715,250.85 | 515,379,940.15 | 337,501,944.69 | 1,062,455,312.28 | - | - | 289,629,076.98 | 991,538,185.07 |
| 营业利润(元) | 182,364,571.97 | 116,098,356.65 | 101,744,013.86 | 185,584,561.87 | - | - | 80,980,498.44 | 219,843,986.98 |
| 利润总额(元) | 182,298,119.29 | 116,120,174.64 | 101,475,180.15 | 182,810,590.04 | - | - | 78,000,871.64 | 219,802,844.82 |
| 净利润(元) | 166,818,911.26 | 103,386,563.51 | 84,510,423.30 | 167,472,475.80 | - | - | 65,545,637.45 | 202,248,011.75 |
| 归属于母公司股东的净利润(元) | 167,669,269.34 | 103,872,324.44 | 84,777,288.51 | 169,033,729.42 | - | - | 66,467,595.52 | 203,518,116.02 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 63.49 | 65.49 | 66.99 | 62.85 | 65.08 | 66.11 | 66.68 | 64.14 |
| 销售净利率(%) | 19.70 | 20.06 | 25.04 | 15.76 | 18.47 | 12.90 | 22.63 | 19.96 |
| 净资产收益率(%) | - | - | 3.03 | 6.21 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 2.70 | 4.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.33 | 3.30 | 2.81 | 5.18 | 12.37 | 5.05 | 2.23 | 10.82 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | - | 0.49 | 1.67 | - | - | - | - |
| 应收账款周转率(次) | - | - | 0.62 | 2.99 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.09 | 0.32 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 19.46 | 22.18 | 22.37 | 23.16 | - | - | 24.25 | 14.58 |
| 股东权益比率(%) | 80.53 | 77.80 | 77.61 | 76.81 | - | - | 75.70 | 85.34 |
| 已获利息倍数(倍) | -14.32 | -12.74 | -35.33 | -7.70 | - | - | -25.54 | 101.81 |
| 流动比率 | 2.21 | 1.99 | 2.61 | 2.56 | - | - | 2.38 | 4.68 |
| 速动比率 | 1.90 | 1.61 | 2.17 | 2.17 | - | - | 2.08 | 4.12 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -1.95 | 8.23 | 16.53 | 7.15 | - | - | - | -0.08 |
| 营业利润增长率(%) | 2.98 | 49.64 | 25.64 | -15.58 | - | - | - | -11.74 |
| 税后利润增长率(%) | 4.17 | 65.66 | 27.55 | -16.94 | - | - | - | -10.50 |
| 净资产增长率(%) | - | - | -3.03 | -3.35 | - | - | - | 203.65 |
| 总资产增长率(%) | - | - | -5.41 | 6.92 | - | - | - | 129.31 |