| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 1,338,355,655.40 | 857,256,503.86 | 412,034,215.24 | 1,734,735,322.01 | 1,361,905,424.44 | 921,392,852.72 | 427,342,028.54 | 2,187,046,479.37 | - | 1,079,832,514.78 |
| 营业利润(元) | 59,485,941.79 | 35,653,274.26 | 9,874,473.29 | 110,795,670.12 | 97,121,985.03 | 59,197,101.05 | 39,303,980.57 | 175,828,088.60 | - | 83,787,955.43 |
| 利润总额(元) | 74,227,840.36 | 50,113,625.18 | 23,544,347.64 | 110,550,626.41 | 97,025,717.19 | 59,113,094.14 | 39,420,996.32 | 174,963,640.44 | - | 83,385,693.83 |
| 净利润(元) | 57,578,246.30 | 39,956,811.37 | 17,487,113.32 | 85,606,814.65 | 74,696,829.68 | 45,373,826.56 | 30,411,108.08 | 134,916,954.27 | - | 63,632,551.36 |
| 归属于母公司股东的净利润(元) | 57,578,246.30 | 39,956,811.37 | 17,487,113.32 | 85,606,814.65 | 74,696,829.68 | 45,373,826.56 | 30,411,108.08 | 134,916,954.27 | - | 63,632,551.36 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 7.56 | 8.05 | 7.69 | 10.75 | 11.71 | 11.99 | 13.81 | 13.16 | 12.07 | 12.20 |
| 销售净利率(%) | 4.30 | 4.66 | 4.24 | 4.93 | 5.48 | 4.92 | 7.12 | 6.17 | 5.11 | 5.89 |
| 净资产收益率(%) | 5.50 | 3.91 | 1.13 | 14.05 | - | 8.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.76 | 2.61 | 1.37 | 6.95 | - | 3.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.81 | 2.62 | 1.20 | 6.75 | 5.63 | 3.28 | 3.10 | 11.47 | - | 6.14 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.75 | 1.77 | 1.69 | 3.46 | - | 1.81 | - | - | - | - |
| 应收账款周转率(次) | 9.45 | 6.14 | 5.89 | 11.45 | - | 6.69 | - | - | - | - |
| 总资产周转率(次) | 0.73 | 0.46 | 0.23 | 1.15 | - | 0.62 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 31.59 | 32.73 | 28.02 | 53.98 | 58.08 | 62.45 | - | 64.68 | - | 62.90 |
| 股东权益比率(%) | 68.41 | 67.27 | 71.98 | 46.02 | 41.92 | 37.55 | 100.00 | 35.32 | - | 37.10 |
| 已获利息倍数(倍) | -12.11 | -47.12 | 16.23 | -18.87 | -43.06 | -11.84 | 11.21 | 26.00 | - | 17.87 |
| 流动比率 | 2.92 | 2.85 | 3.72 | 1.57 | 1.47 | 1.35 | - | 1.31 | - | 1.62 |
| 速动比率 | 1.94 | 1.99 | 2.57 | 0.81 | 0.88 | 0.87 | - | 0.81 | - | 0.74 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -1.73 | -6.96 | -3.58 | -20.68 | -19.23 | -14.67 | - | 36.79 | - | - |
| 营业利润增长率(%) | -38.75 | -39.77 | -74.88 | -36.99 | -14.69 | -29.35 | -17.93 | 25.17 | - | - |
| 税后利润增长率(%) | -22.92 | -11.94 | -42.50 | -36.55 | -13.35 | -28.69 | -17.23 | 25.25 | - | - |
| 净资产增长率(%) | 126.45 | 134.43 | 140.91 | 15.15 | - | 23.77 | - | 15.76 | - | - |
| 总资产增长率(%) | 38.78 | 30.85 | 20.81 | -11.61 | - | 22.29 | - | 29.69 | - | - |