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主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 1999 | 14702000.0000 | 2436000.0000 | 3996000.0000 | 3996000.0000 | -- | -- | -- |
| 2000 | 49854000.0000 | 12050000.0000 | -6153000.0000 | -6153000.0000 | -- | -- | -- |
| 2001 | 149745000.0000 | 43217000.0000 | -9376000.0000 | -9933000.0000 | 777407000.0000 | 257517000.0000 | 519890000.0000 |
| 2002 | 237474000.0000 | 63004000.0000 | 12912000.0000 | 10019000.0000 | 703853000.0000 | 163755000.0000 | 540098000.0000 |
| 2003 | 279565000.0000 | 69601000.0000 | 8049000.0000 | 5949000.0000 | 661981000.0000 | 113882000.0000 | 548099000.0000 |
| 2004 | 241455000.0000 | 67085000.0000 | 2378000.0000 | -1806000.0000 | 643249000.0000 | 98218000.0000 | 545031000.0000 |
| 2005 | 254187000.0000 | 65661000.0000 | 7548000.0000 | 4332000.0000 | 677525000.0000 | 124766000.0000 | 552759000.0000 |
| 2006 | 223171000.0000 | 54964000.0000 | 11517000.0000 | 11577000.0000 | 689725000.0000 | 127066000.0000 | 562659000.0000 |
| 2007 | 288254000.0000 | 92815000.0000 | 50830000.0000 | 47107000.0000 | 786978000.0000 | 172714000.0000 | 614264000.0000 |
| 2008 | 339499000.0000 | 114142000.0000 | 58605000.0000 | 53215000.0000 | 860600000.0000 | 234121000.0000 | 626479000.0000 |
| 2009 | 363125000.0000 | 119515000.0000 | 73690000.0000 | 65934000.0000 | 941918000.0000 | 262619000.0000 | 679299000.0000 |
| 2010 | 363666000.0000 | 129816000.0000 | 80758000.0000 | 73706000.0000 | 939809000.0000 | 218104000.0000 | 721705000.0000 |
| 2011 | 388536000.0000 | 142876000.0000 | 94143000.0000 | 77540000.0000 | 975023000.0000 | 224366000.0000 | 750657000.0000 |
| 2012 | 526097000.0000 | 191002000.0000 | 97447000.0000 | 85587000.0000 | 1116280000.0000 | 329620000.0000 | 786660000.0000 |
| 2013 | 754830000.0000 | 208335000.0000 | 92720000.0000 | 82884000.0000 | 1171973000.0000 | 340082000.0000 | 831891000.0000 |
| 2014 | 756810000.0000 | 235065000.0000 | 80790000.0000 | 66993000.0000 | 1510376000.0000 | 664158000.0000 | 846218000.0000 |
| 2015 | 879473000.0000 | 260713000.0000 | 101905000.0000 | 101542000.0000 | 1629237000.0000 | 712195000.0000 | 917042000.0000 |
| 2016 | 949506041.6200 | 327146629.1300 | 83004699.9700 | 71642062.0700 | 1754684973.9600 | 746364882.9200 | 1008320091.0400 |
| 2017 | 1008306555.4200 | 351531560.0100 | 139986827.8000 | 81130475.6400 | 1817783297.9400 | 755899688.0800 | 1061883609.8600 |
| 2018 | 1131506696.4600 | 388229164.8800 | 78326437.2800 | 62169328.1300 | 2210347542.3800 | 1169211747.2600 | 1041135795.1200 |
| 2019 | 1324810069.0300 | 449223047.6800 | 152269979.5200 | 127647719.9800 | 2314581420.9000 | 1166185498.3800 | 1148395922.5200 |
| 2020 | 1402834747.7700 | 486054563.1600 | 154894244.3000 | 127490034.2700 | 2503123788.9200 | 1259321434.5000 | 1243802354.4200 |
| 2021 | 1420708862.0500 | 503546196.3100 | 45636587.8900 | 18346847.5200 | 2378501521.9500 | 1189748534.8700 | 1188752987.0800 |
| 2022 | 1416176193.6500 | 526625288.1900 | 160716919.0200 | 128591326.6000 | 2545996598.2700 | 1224709637.1100 | 1321286961.1600 |
| 2023 | 1420635898.7100 | 394097996.7100 | -90234215.1700 | -72906433.1200 | 2496823399.0300 | 1294010643.6700 | 1202812755.3600 |
| 2024 | 1468961050.4300 | 374546112.7400 | 5116184.3400 | -13781409.5700 | 2362293370.2000 | 1169194810.9700 | 1193098559.2300 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1999 | 16.57 | 27.1800 | -- | -- | -- | -- | -- |
| 2000 | 24.17 | -12.0900 | -- | -- | -- | -- | -- |
| 2001 | 28.86 | -5.7500 | -1.21 | -1.9300 | 19.82 | -- | 0.19 |
| 2002 | 26.53 | 5.6900 | 1.83 | 1.8600 | 6.14 | -- | 0.34 |
| 2003 | 24.90 | 4.1500 | 1.22 | 1.0900 | 12.85 | -- | 0.42 |
| 2004 | 27.78 | 3.2700 | 0.37 | -0.3300 | 8.82 | -- | 0.38 |
| 2005 | 25.83 | 4.2300 | 1.11 | 0.7900 | 11.09 | -- | 0.38 |
| 2006 | 24.63 | 8.6600 | 1.67 | 2.0700 | 62.23 | -- | 0.32 |
| 2007 | 32.20 | 18.7400 | 6.46 | 7.7000 | 173.42 | -- | 0.37 |
| 2008 | 33.62 | 18.2500 | 6.81 | 8.5200 | 125.13 | -- | 0.39 |
| 2009 | 32.91 | 20.0600 | 7.82 | 9.7600 | 293.15 | -- | 0.39 |
| 2010 | 35.70 | 20.5300 | 8.59 | 10.6600 | 284.49 | -- | 0.39 |
| 2011 | 36.77 | 21.2900 | 9.66 | 10.6100 | 829.93 | -- | 0.40 |
| 2012 | 36.31 | 16.6700 | 8.73 | 10.8800 | 441.50 | -- | 0.47 |
| 2013 | 27.60 | 10.3300 | 7.91 | 9.9600 | 102.30 | -- | 0.64 |
| 2014 | 31.06 | 8.7500 | 5.35 | 7.9200 | 18.56 | -- | 0.50 |
| 2015 | 29.64 | 9.7400 | 6.25 | 11.0700 | 35.44 | -- | 0.54 |
| 2016 | 34.45 | 8.9900 | 4.73 | 7.3300 | 4.82 | -- | 0.54 |
| 2017 | 34.86 | 13.9400 | 7.70 | 7.9100 | 6.87 | -- | 0.55 |
| 2018 | 34.31 | 7.1100 | 3.54 | 6.1800 | 2.26 | -- | 0.51 |
| 2019 | 33.91 | 11.6700 | 6.58 | 11.5500 | 2.68 | -- | 0.57 |
| 2020 | 34.65 | 11.1300 | 6.19 | 10.7900 | 3.54 | -- | 0.56 |
| 2021 | 35.44 | 3.3800 | 1.92 | 1.6100 | 4.03 | -- | 0.60 |
| 2022 | 37.19 | 11.3700 | 6.31 | 10.1800 | 4.09 | -- | 0.56 |
| 2023 | 27.74 | -6.3600 | -3.61 | -6.3700 | 8.48 | -- | 0.57 |
| 2024 | 25.50 | 0.9100 | 0.22 | -1.2200 | 13.90 | -- | 0.62 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1999 | -- | -- | -- | -- |
| 2000 | -- | -- | -- | -- |
| 2001 | 33.13 | 66.87 | 2.13 | 2.11 |
| 2002 | 23.27 | 76.73 | 2.92 | 2.74 |
| 2003 | 17.20 | 82.80 | 3.75 | 3.60 |
| 2004 | 15.27 | 84.73 | 4.69 | 4.48 |
| 2005 | 18.41 | 81.59 | 4.03 | 3.89 |
| 2006 | 18.42 | 81.58 | 3.43 | 3.41 |
| 2007 | 21.95 | 78.05 | 3.05 | 3.04 |
| 2008 | 27.20 | 72.80 | 2.47 | 2.46 |
| 2009 | 27.88 | 72.12 | 2.61 | 2.60 |
| 2010 | 23.21 | 76.79 | 3.33 | 3.33 |
| 2011 | 23.01 | 76.99 | 3.57 | 3.57 |
| 2012 | 29.53 | 70.47 | 2.47 | 2.47 |
| 2013 | 29.02 | 70.98 | 2.14 | 2.12 |
| 2014 | 43.97 | 56.03 | 1.57 | 1.52 |
| 2015 | 43.71 | 56.29 | 1.51 | 1.48 |
| 2016 | 42.54 | 57.46 | 1.63 | 1.45 |
| 2017 | 41.58 | 58.42 | 1.70 | 1.57 |
| 2018 | 52.90 | 47.10 | 1.47 | 1.18 |
| 2019 | 50.38 | 49.62 | 1.56 | 1.27 |
| 2020 | 50.31 | 49.69 | 1.60 | 1.38 |
| 2021 | 50.02 | 49.98 | 1.61 | 1.42 |
| 2022 | 48.10 | 51.90 | 1.45 | 1.28 |
| 2023 | 51.83 | 48.17 | 1.26 | 1.17 |
| 2024 | 49.49 | 50.51 | 1.35 | 1.28 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1999 | 12266000.0000 | -- | 8068000.0000 | 188000.0000 |
| 2000 | 37804000.0000 | -- | 19236000.0000 | 973000.0000 |
| 2001 | 106528000.0000 | -- | 50239000.0000 | 695000.0000 |
| 2002 | 174470000.0000 | -- | 56034000.0000 | 445000.0000 |
| 2003 | 209964000.0000 | -- | 54621000.0000 | 254000.0000 |
| 2004 | 174370000.0000 | -- | 56819000.0000 | 289000.0000 |
| 2005 | 188526000.0000 | -- | 67347000.0000 | 255000.0000 |
| 2006 | 168207000.0000 | -- | 66664000.0000 | 251000.0000 |
| 2007 | 195439000.0000 | -- | 79340000.0000 | 213000.0000 |
| 2008 | 225357000.0000 | -- | 58310000.0000 | 255000.0000 |
| 2009 | 243610000.0000 | -- | 68110000.0000 | 255000.0000 |
| 2010 | 233850000.0000 | -- | 57425000.0000 | 388000.0000 |
| 2011 | 245660000.0000 | -- | 63067000.0000 | 322000.0000 |
| 2012 | 335095000.0000 | -- | 88645000.0000 | 196000.0000 |
| 2013 | 546495000.0000 | -- | 101605000.0000 | 152000.0000 |
| 2014 | 521745000.0000 | -- | 117347000.0000 | 227000.0000 |
| 2015 | 618760000.0000 | -- | 169841000.0000 | 679000.0000 |
| 2016 | 622359412.4900 | -- | 129852227.6900 | 3748965.6200 |
| 2017 | 656774995.4100 | -- | 138335396.2400 | 5039245.3400 |
| 2018 | 743277531.5800 | -- | 151804489.4000 | -4908714.1300 |
| 2019 | 875587021.3500 | -- | 180929414.6700 | -2614221.2100 |
| 2020 | 916780184.6100 | -- | 216082514.3100 | -3862388.5200 |
| 2021 | 917162665.7400 | -- | 251490113.5000 | -10571214.0600 |
| 2022 | 889550905.4600 | -- | 273448409.1500 | -16226264.0700 |
| 2023 | 1026537902.0000 | -- | 299912794.2500 | -10022094.0400 |
| 2024 | 1094414937.6900 | -- | 225371191.6100 | -9518896.9300 |