| 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) | 635,646,072.63 | 384,829,859.62 | 179,930,044.26 | 798,904,745.29 | 641,817,284.94 | 392,390,558.49 | 180,011,667.44 | 316,555,051.92 | 256,460,761.19 | 78,971,350.70 | 41,695,495.12 |
| 营业利润(元) | 262,981,866.09 | 155,621,214.32 | 76,926,092.48 | 318,541,006.31 | 288,336,666.44 | 172,209,195.04 | 76,362,006.15 | 12,172,070.57 | 31,773,294.38 | -62,948,975.19 | -30,958,779.73 |
| 利润总额(元) | 260,810,570.65 | 154,030,270.59 | 76,926,102.73 | 300,436,123.01 | 278,589,619.49 | 162,676,170.07 | 74,879,338.33 | 11,212,044.45 | 36,233,507.37 | -57,898,163.62 | -30,754,747.67 |
| 净利润(元) | 217,147,271.04 | 127,086,633.54 | 62,834,257.36 | 251,837,803.32 | 237,660,743.93 | 136,384,056.34 | 61,841,035.04 | 16,934.66 | 25,969,683.77 | -58,986,338.83 | -31,619,791.87 |
| 归属于母公司股东的净利润(元) | 192,276,433.52 | 112,311,106.72 | 55,813,358.84 | 227,410,467.81 | 211,808,037.80 | 121,052,537.53 | 55,203,027.44 | 3,684,639.11 | 26,688,034.28 | -53,419,670.78 | -28,277,488.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 60.76 | 57.21 | 58.24 | 58.68 | 62.20 | 62.14 | 61.42 | 33.99 | 41.06 | -12.36 | -8.00 |
| 销售净利率(%) | 34.16 | 33.02 | 34.92 | 31.52 | 37.03 | 34.76 | 34.35 | 0.01 | 10.13 | -74.69 | -75.84 |
| 净资产收益率(%) | 7.69 | 4.66 | 2.22 | 9.24 | 8.59 | 5.09 | 2.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.78 | 5.36 | 2.62 | 10.42 | 9.77 | 5.83 | 2.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.67 | 4.55 | 2.20 | 9.24 | 8.63 | 4.89 | 2.26 | 0.15 | 1.10 | -2.24 | -1.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 14.86 | 9.95 | 4.30 | 18.14 | 13.65 | 8.69 | 4.16 | - | - | - | - |
| 应收账款周转率(次) | 34.47 | 20.82 | 15.65 | 106.25 | 37.25 | 27.24 | 18.92 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.13 | 0.06 | 0.28 | 0.23 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.26 | 8.74 | 9.40 | 9.87 | 9.73 | 13.51 | 8.35 | 8.35 | 6.33 | 4.77 | 5.76 |
| 股东权益比率(%) | 83.24 | 87.01 | 85.99 | 85.69 | 85.74 | 82.34 | 87.70 | 87.84 | 89.64 | 91.18 | 90.19 |
| 已获利息倍数(倍) | -257.84 | -126.77 | -84.67 | -62.78 | -73.39 | -69.06 | -61.35 | -0.68 | -5.33 | 14.47 | 15.97 |
| 流动比率 | 2.30 | 3.03 | 3.31 | 3.10 | 3.45 | 2.45 | 3.85 | 3.66 | 5.21 | 6.70 | 5.44 |
| 速动比率 | 2.17 | 2.82 | 3.11 | 2.91 | 3.17 | 2.31 | 3.60 | 3.39 | 4.86 | 6.15 | 5.06 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.96 | -1.93 | -0.05 | 152.37 | 150.26 | 396.88 | 331.73 | -11.66 | -11.64 | -60.97 | -42.31 |
| 营业利润增长率(%) | -8.79 | -9.63 | 0.74 | 2,516.98 | 807.48 | 373.57 | 346.66 | 194.60 | -5.96 | -316.98 | -372.53 |
| 税后利润增长率(%) | -9.22 | -7.22 | 1.11 | 5,971.91 | 695.00 | 326.48 | 295.22 | 109.75 | 143.52 | -631.24 | -185.04 |
| 净资产增长率(%) | 0.75 | 1.09 | 3.66 | 3.72 | 2.12 | 1.73 | 3.65 | 0.15 | -0.90 | -4.11 | -6.51 |
| 总资产增长率(%) | 3.77 | -4.34 | 5.73 | 6.33 | 6.76 | 12.65 | 6.59 | 2.22 | -2.03 | -7.16 | -9.85 |