| 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 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 1,243,637,571.71 | 802,063,183.35 | 414,161,145.61 | 1,949,065,511.09 | 1,381,458,062.21 | 939,475,102.76 | 445,269,320.85 | 1,828,803,853.48 | 1,312,587,406.20 | 841,615,108.27 | 472,271,888.67 |
| 营业利润(元) | 107,555,442.31 | 107,151,772.30 | 47,340,376.51 | 96,961,001.23 | 235,427,888.83 | 206,553,246.56 | 62,465,208.63 | 63,013,660.78 | 65,050,171.31 | 4,400,843.25 | 61,633,194.06 |
| 利润总额(元) | 100,350,720.17 | 103,049,133.81 | 46,988,017.48 | 180,552,646.81 | 235,529,538.38 | 206,263,139.88 | 62,592,343.06 | 66,342,105.57 | 66,088,193.47 | 4,446,268.39 | 61,917,115.54 |
| 净利润(元) | 47,457,089.90 | 67,711,482.89 | 28,155,312.65 | 113,847,469.09 | 179,825,125.22 | 166,964,445.96 | 42,854,441.77 | 40,052,245.71 | 32,113,189.47 | -18,432,522.79 | 41,445,034.71 |
| 归属于母公司股东的净利润(元) | 38,126,457.05 | 50,929,722.07 | 24,867,650.31 | 90,467,495.89 | 140,757,825.46 | 138,369,165.70 | 32,905,373.52 | 15,776,322.05 | 19,222,397.31 | -23,823,988.76 | 33,718,455.44 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.02 | 25.34 | 22.23 | 22.98 | 24.10 | 24.94 | 24.05 | 15.62 | 13.21 | 12.04 | 22.98 |
| 销售净利率(%) | 3.82 | 8.44 | 6.80 | 5.84 | 13.02 | 17.77 | 9.62 | 2.19 | 2.45 | -2.19 | 8.78 |
| 净资产收益率(%) | 1.88 | 2.50 | 1.25 | 4.60 | 7.05 | 6.99 | 1.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.34 | 2.23 | 1.04 | 4.02 | 4.77 | 4.10 | 1.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.37 | 1.82 | 0.86 | 3.18 | 4.95 | 4.85 | 1.17 | 0.57 | 0.70 | -0.88 | 1.23 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.57 | 0.36 | 0.19 | 0.91 | 0.61 | 0.41 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 3.51 | 2.34 | 1.24 | 6.31 | 4.31 | 3.06 | 1.40 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.08 | 0.36 | 0.26 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.92 | 51.75 | 52.73 | 53.44 | 51.45 | 51.59 | 52.84 | 53.89 | 52.92 | 55.08 | 53.63 |
| 股东权益比率(%) | 39.58 | 38.81 | 37.92 | 37.29 | 38.48 | 38.48 | 37.23 | 36.25 | 36.66 | 34.57 | 35.80 |
| 已获利息倍数(倍) | 5.65 | 8.07 | 6.63 | 6.23 | 14.02 | 13.88 | 9.72 | 2.30 | 2.71 | 1.17 | 5.57 |
| 流动比率 | 1.65 | 1.66 | 1.61 | 1.58 | 1.71 | 1.71 | 1.64 | 1.61 | 1.67 | 1.59 | 1.66 |
| 速动比率 | 0.78 | 0.79 | 0.81 | 0.81 | 0.84 | 0.84 | 0.79 | 0.78 | 0.79 | 0.80 | 0.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.98 | -14.63 | -6.99 | 6.58 | 5.25 | 11.63 | -5.72 | -8.31 | -7.40 | -11.76 | 1.96 |
| 营业利润增长率(%) | -54.31 | -48.12 | -24.21 | 53.87 | 261.92 | 4,593.49 | 1.35 | -68.77 | -58.28 | -96.19 | -3.18 |
| 税后利润增长率(%) | -72.91 | -63.19 | -24.43 | 473.44 | 632.26 | 680.80 | -2.41 | -65.99 | -64.05 | -149.75 | 1.98 |
| 净资产增长率(%) | -2.40 | -1.74 | 3.41 | 4.06 | 6.11 | 7.86 | -2.76 | -2.85 | -0.45 | -1.91 | 4.11 |
| 总资产增长率(%) | -5.12 | -2.59 | 1.51 | 1.15 | 1.09 | -3.09 | -6.50 | -5.57 | -12.06 | -7.15 | -4.95 |