| 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) | 1,534,844,925.05 | 1,046,703,543.41 | 525,895,325.48 | 2,552,770,352.14 | 1,902,845,284.23 | 1,191,484,346.37 | 514,445,369.94 | 2,100,247,551.05 | 1,580,955,841.53 | 928,455,992.07 | 336,195,527.23 |
| 营业利润(元) | 87,806,350.89 | 33,611,093.85 | 11,831,224.53 | 126,523,353.29 | 84,921,055.76 | 40,078,723.93 | 16,985,807.90 | 82,737,552.86 | 86,642,651.62 | 49,607,186.72 | 15,829,252.76 |
| 利润总额(元) | 88,352,266.68 | 34,214,269.03 | 12,203,671.64 | 127,268,927.41 | 85,411,399.42 | 40,300,981.37 | 17,117,167.49 | 82,918,369.17 | 86,696,776.99 | 49,647,415.90 | 15,831,181.17 |
| 净利润(元) | 68,921,669.62 | 23,735,457.28 | 7,514,807.89 | 91,242,633.40 | 62,487,439.96 | 27,778,558.45 | 10,631,497.60 | 58,700,779.65 | 63,551,941.68 | 36,545,009.77 | 9,675,679.57 |
| 归属于母公司股东的净利润(元) | 66,913,061.93 | 22,391,013.50 | 6,871,176.35 | 88,145,803.49 | 60,205,452.64 | 26,458,502.26 | 10,043,963.09 | 55,143,624.22 | 61,009,323.68 | 35,303,727.46 | 9,379,824.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.65 | 7.91 | 7.15 | 7.35 | 7.27 | 7.17 | 7.71 | 8.45 | 8.61 | 9.20 | 9.24 |
| 销售净利率(%) | 4.49 | 2.27 | 1.43 | 3.57 | 3.28 | 2.33 | 2.07 | 2.79 | 4.02 | 3.94 | 2.88 |
| 净资产收益率(%) | 2.49 | 0.84 | 0.26 | 3.33 | 2.31 | 1.03 | 0.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.46 | 0.78 | 0.29 | 3.20 | 2.68 | 1.21 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.43 | 0.82 | 0.25 | 3.33 | 2.31 | 1.02 | 0.39 | 2.02 | 2.22 | 1.21 | 0.32 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 17.39 | 20.73 | 9.92 | 101.80 | 23.87 | 20.64 | 9.30 | - | - | - | - |
| 应收账款周转率(次) | 32.79 | 26.61 | 12.35 | 85.18 | 57.10 | 37.39 | 13.96 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.37 | 0.18 | 0.90 | 0.68 | 0.41 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 6.43 | 7.15 | 5.91 | 6.47 | 5.92 | 6.53 | 6.75 | 5.48 | 5.98 | 16.39 | 4.24 |
| 股东权益比率(%) | 93.39 | 92.68 | 93.21 | 92.68 | 93.24 | 92.65 | 92.37 | 93.64 | 93.19 | 82.91 | 95.02 |
| 已获利息倍数(倍) | -4.07 | -1.88 | -2.19 | -2.49 | -7.12 | -7.32 | -5.17 | -1.06 | -1.60 | -1.52 | -0.38 |
| 流动比率 | 10.30 | 8.73 | 12.92 | 11.45 | 14.67 | 12.63 | 12.06 | 16.34 | 14.18 | 4.05 | 25.92 |
| 速动比率 | 9.32 | 7.80 | 11.88 | 10.67 | 13.04 | 11.68 | 10.98 | 15.55 | 13.14 | 3.71 | 24.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.34 | -12.15 | 2.23 | 21.55 | 20.36 | 28.33 | 53.02 | 29.67 | 38.82 | 32.71 | 9.24 |
| 营业利润增长率(%) | 3.40 | -16.14 | -30.35 | 52.92 | -1.99 | -19.21 | 7.31 | -20.03 | -30.42 | -7.74 | -2.89 |
| 税后利润增长率(%) | 11.14 | -15.37 | -31.59 | 59.87 | -1.32 | -25.05 | 7.08 | -18.55 | -37.50 | -15.86 | -22.96 |
| 净资产增长率(%) | 4.94 | 4.69 | 5.01 | 5.22 | 1.63 | 1.26 | -10.78 | -10.89 | -11.62 | -10.84 | 1.79 |
| 总资产增长率(%) | 4.77 | 4.65 | 4.06 | 6.31 | 1.58 | -9.38 | -8.22 | -10.77 | -10.95 | -1.30 | -1.52 |