| 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) | 805,975,128.97 | 508,242,953.53 | 253,497,799.59 | 1,044,656,946.48 | 822,133,235.26 | 491,794,370.10 | 237,708,317.24 | 431,091,359.44 | 356,397,963.83 | 231,741,385.47 | 148,971,452.16 |
| 营业利润(元) | 269,551,816.80 | 144,932,613.34 | 79,884,831.02 | 134,914,497.54 | 266,093,794.09 | 138,429,373.44 | 59,118,925.48 | -197,237,982.07 | -112,009,418.93 | -79,315,495.11 | -4,474,163.20 |
| 利润总额(元) | 268,704,144.80 | 144,252,230.16 | 79,849,821.95 | 134,991,152.88 | 265,960,566.88 | 138,476,962.26 | 59,244,862.52 | -201,085,979.10 | -112,073,763.59 | -79,308,518.25 | -4,515,983.11 |
| 净利润(元) | 219,345,674.84 | 116,070,597.22 | 66,158,333.65 | 90,463,080.15 | 230,315,736.59 | 124,403,588.90 | 59,211,842.88 | -203,186,063.16 | -113,716,782.77 | -80,917,329.28 | -6,790,635.23 |
| 归属于母公司股东的净利润(元) | 243,928,438.40 | 132,527,387.38 | 74,417,768.12 | 227,622,413.57 | 261,204,346.02 | 145,521,414.74 | 70,155,772.86 | -145,825,735.42 | -79,838,573.44 | -58,570,572.61 | 4,423,295.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 53.12 | 49.60 | 51.38 | 49.71 | 51.48 | 48.35 | 44.53 | 3.94 | 7.70 | 5.43 | 25.83 |
| 销售净利率(%) | 27.21 | 22.84 | 26.10 | 8.66 | 28.01 | 25.30 | 24.91 | -47.13 | -31.91 | -34.92 | -4.56 |
| 净资产收益率(%) | 9.47 | 5.38 | 3.04 | 9.58 | 10.77 | 6.12 | 2.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.20 | 4.62 | 2.50 | 4.34 | 8.10 | 4.07 | 1.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.98 | 4.41 | 2.46 | 7.97 | 9.09 | 5.17 | 2.53 | -5.07 | -2.74 | -1.93 | 0.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.69 | 5.62 | 2.53 | 13.56 | 9.16 | 5.59 | 2.72 | - | - | - | - |
| 应收账款周转率(次) | 10.64 | 8.57 | 7.88 | 28.37 | 11.12 | 10.96 | 5.45 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.08 | 0.33 | 0.25 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.59 | 25.45 | 24.63 | 26.13 | 25.86 | 25.23 | 24.95 | 25.84 | 24.54 | 29.07 | 27.38 |
| 股东权益比率(%) | 77.71 | 77.74 | 78.27 | 76.54 | 73.57 | 73.88 | 73.80 | 73.43 | 73.99 | 69.23 | 70.63 |
| 已获利息倍数(倍) | 26.45 | 26.04 | 105.84 | 59.16 | 579.83 | -42.28 | -7.88 | -32.63 | -15.93 | -23.25 | 3.18 |
| 流动比率 | 5.36 | 5.53 | 5.80 | 4.85 | 4.35 | 4.65 | 4.77 | 3.61 | 3.82 | 2.60 | 4.85 |
| 速动比率 | 5.13 | 5.27 | 5.44 | 4.64 | 4.19 | 4.45 | 4.51 | 3.41 | 3.61 | 2.48 | 4.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.97 | 3.34 | 6.64 | 142.33 | 130.68 | 112.22 | 59.57 | -31.43 | -29.60 | -32.98 | 12.66 |
| 营业利润增长率(%) | 1.30 | 4.70 | 35.13 | 168.40 | 337.56 | 274.53 | 1,421.34 | -2,359.40 | -516.72 | -436.88 | 56.20 |
| 税后利润增长率(%) | -6.61 | -8.93 | 6.08 | 256.24 | 427.17 | 348.45 | 1,486.05 | -906.35 | -276.22 | -268.88 | 268.20 |
| 净资产增长率(%) | 4.17 | 4.55 | 9.95 | 10.06 | 8.38 | 2.48 | -4.57 | -7.27 | -5.62 | -4.35 | 0.88 |
| 总资产增长率(%) | -1.38 | -0.65 | 3.67 | 5.46 | 9.01 | -3.97 | -8.66 | -11.66 | -10.19 | -3.41 | 0.13 |