| 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) | 813,495,792.58 | 528,049,822.57 | 206,009,051.07 | 989,768,624.74 | 798,805,361.02 | 499,157,609.89 | 201,968,256.34 | 881,784,924.95 | 734,094,587.68 | 466,053,919.82 | 173,629,728.81 |
| 营业利润(元) | 156,282,742.74 | 110,764,886.76 | 22,195,489.57 | 153,494,515.54 | 223,461,686.54 | 113,043,136.50 | 30,594,210.50 | 214,193,393.64 | 197,702,526.53 | 87,230,203.89 | 10,529,148.52 |
| 利润总额(元) | 155,195,897.96 | 109,959,561.15 | 22,110,179.57 | 156,641,197.26 | 223,100,162.74 | 113,474,853.29 | 30,233,986.35 | 211,817,177.82 | 196,413,629.42 | 86,805,849.07 | 10,521,390.02 |
| 净利润(元) | 129,037,961.57 | 90,688,019.99 | 13,690,613.89 | 135,555,324.03 | 198,977,101.01 | 100,046,275.82 | 26,212,745.27 | 195,934,352.70 | 188,221,117.26 | 92,376,009.15 | 28,318,973.60 |
| 归属于母公司股东的净利润(元) | 129,563,362.15 | 91,054,385.51 | 14,079,942.20 | 135,216,252.25 | 198,342,764.98 | 100,041,264.60 | 26,232,791.40 | 196,006,373.08 | 188,144,484.34 | 92,351,937.35 | 28,345,884.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 55.74 | 55.12 | 42.62 | 58.04 | 62.44 | 61.48 | 53.29 | 59.45 | 64.94 | 63.93 | 53.12 |
| 销售净利率(%) | 15.86 | 17.17 | 6.65 | 13.70 | 24.91 | 20.04 | 12.98 | 22.22 | 25.64 | 19.82 | 16.31 |
| 净资产收益率(%) | 4.31 | 3.10 | 0.48 | 4.66 | 6.76 | 4.04 | 1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.66 | 2.00 | 0.72 | 3.51 | 3.73 | 2.29 | 0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.22 | 0.94 | 0.15 | 1.52 | 2.23 | 1.12 | 0.30 | 2.53 | 2.42 | 1.33 | 0.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | 2,488.85 | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.43 | 0.29 | 0.12 | 0.62 | 0.47 | 0.30 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.05 | 0.02 | 0.11 | 0.08 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 76.62 | 72.34 | 70.13 | 69.39 | 68.93 | 69.91 | 68.74 | 68.67 | 68.65 | 73.26 | 72.52 |
| 股东权益比率(%) | 23.33 | 27.60 | 29.81 | 30.54 | 31.00 | 30.03 | 31.24 | 31.32 | 31.33 | 26.71 | 27.48 |
| 已获利息倍数(倍) | 2.07 | 2.17 | 1.47 | 1.91 | 2.75 | 2.34 | 1.71 | 2.10 | 2.36 | 1.90 | 1.22 |
| 流动比率 | 1.04 | 2.19 | 2.19 | 1.81 | 1.84 | 1.82 | 2.10 | 2.29 | 3.31 | 1.63 | 2.38 |
| 速动比率 | 1.04 | 2.19 | 2.19 | 1.81 | 1.83 | 1.81 | 2.09 | 2.29 | 3.31 | 1.62 | 2.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.84 | 5.79 | 2.00 | 12.25 | 8.82 | 7.10 | 16.32 | 9.18 | 11.13 | 9.18 | - |
| 营业利润增长率(%) | -30.06 | -2.02 | -27.45 | -28.34 | 13.03 | 29.59 | 190.57 | 39.12 | 24.93 | 11.38 | -62.66 |
| 税后利润增长率(%) | -34.68 | -8.98 | -46.33 | -31.01 | 5.21 | 8.04 | -7.45 | 37.57 | 26.64 | 23.90 | -3.61 |
| 净资产增长率(%) | -0.39 | 1.59 | 2.15 | 2.59 | 5.36 | 43.05 | 46.38 | 47.58 | - | 12.46 | - |
| 总资产增长率(%) | 32.34 | 10.54 | 7.06 | 5.18 | 6.49 | 27.27 | 28.65 | 29.37 | - | 13.59 | - |