| 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年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 1,404,775,160.83 | 933,106,705.13 | 436,226,478.75 | 2,358,966,311.28 | 1,693,515,173.87 | 1,066,229,749.39 | 440,090,946.04 | 1,927,480,032.95 | 1,405,375,197.62 | 446,601,900.00 |
| 营业利润(元) | 67,420,958.23 | 43,108,230.07 | 18,425,780.67 | 156,158,832.76 | 107,913,155.23 | 59,535,473.08 | 22,282,718.28 | 103,567,304.17 | 81,724,969.47 | 16,504,600.00 |
| 利润总额(元) | 65,888,913.35 | 42,792,010.90 | 18,284,887.30 | 160,181,097.72 | 109,515,339.10 | 61,231,860.75 | 20,669,958.27 | 106,278,794.70 | 79,904,215.60 | 16,355,300.00 |
| 净利润(元) | 55,935,455.12 | 39,197,240.92 | 17,432,574.28 | 144,116,165.72 | 100,102,451.12 | 56,165,075.24 | 19,310,855.18 | 102,722,994.04 | 73,951,328.58 | 16,294,500.00 |
| 归属于母公司股东的净利润(元) | 54,569,249.53 | 38,996,971.83 | 17,575,297.77 | 141,243,814.99 | 96,671,556.75 | 53,392,629.82 | 18,438,618.77 | 100,342,432.65 | 71,897,572.74 | 16,701,900.00 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 12.13 | 12.13 | 11.58 | 13.45 | 13.25 | 12.54 | 12.54 | 12.21 | 12.30 | 11.81 |
| 销售净利率(%) | 3.98 | 4.20 | 4.00 | 6.11 | 5.91 | 5.27 | 4.39 | 5.33 | 5.26 | 3.65 |
| 净资产收益率(%) | 5.92 | 4.37 | 1.96 | 22.06 | 16.02 | - | 3.39 | - | - | - |
| 总资产报酬率ROA(%) | 3.50 | 2.05 | 0.93 | 9.56 | 7.03 | - | 1.71 | - | - | - |
| 投入资本回报率ROIC(%) | 5.14 | 3.73 | 1.67 | 19.20 | 13.73 | 7.88 | 1.83 | 16.44 | 11.86 | 2.77 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 7.02 | 5.56 | 3.78 | 14.26 | 10.52 | - | 5.17 | - | - | - |
| 应收账款周转率(次) | 3.18 | 2.11 | 2.66 | 6.11 | 4.02 | - | 2.85 | - | - | - |
| 总资产周转率(次) | 0.78 | 0.54 | 0.27 | 1.45 | 1.12 | - | 0.33 | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 38.70 | 37.87 | 36.99 | 57.18 | 58.75 | 59.75 | 56.08 | 62.68 | 59.34 | 61.93 |
| 股东权益比率(%) | 60.21 | 61.26 | 62.17 | 41.86 | 40.24 | 39.23 | 43.92 | 36.46 | 39.70 | 37.25 |
| 已获利息倍数(倍) | -23.59 | -5.00 | -5.06 | -36.26 | -31.54 | -15.77 | 10.42 | -16.29 | -8.55 | 13.98 |
| 流动比率 | 1.88 | 1.94 | 2.01 | 1.22 | 1.19 | 1.16 | - | 1.11 | 1.11 | 1.09 |
| 速动比率 | 1.60 | 1.69 | 1.71 | 1.06 | 1.02 | 1.02 | - | 0.96 | 0.95 | 0.89 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -17.05 | -12.49 | -0.88 | 22.39 | 20.50 | - | -1.46 | -6.98 | - | - |
| 营业利润增长率(%) | -37.52 | -27.59 | -17.31 | 50.78 | 32.04 | 43.62 | 35.01 | 18.47 | - | - |
| 税后利润增长率(%) | -43.55 | -26.96 | -4.68 | 40.66 | 34.46 | 37.10 | 10.40 | 22.67 | - | - |
| 净资产增长率(%) | 76.42 | 86.22 | 101.83 | 24.96 | 23.29 | - | 21.17 | 36.04 | - | - |
| 总资产增长率(%) | 17.89 | 19.26 | 39.20 | 9.29 | 21.65 | - | 5.27 | 15.34 | - | - |