| 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) | 1,361,448,838.90 | 764,729,443.86 | 331,433,693.21 | 2,508,961,525.88 | 2,319,930,502.35 | 1,528,887,584.44 | 789,502,265.07 | 2,951,334,134.32 | 2,432,753,724.67 | 1,752,756,192.98 | 945,102,543.42 |
| 营业利润(元) | 78,879,524.12 | 48,764,340.17 | 12,561,623.26 | 11,907,392.56 | 40,025,151.21 | 32,031,644.57 | 15,880,160.35 | -856,220,646.21 | 28,632,627.69 | 22,020,410.13 | 13,348,160.38 |
| 利润总额(元) | 80,533,353.78 | 48,720,607.03 | 12,636,014.27 | 25,397,543.36 | 46,601,650.51 | 38,655,932.02 | 24,267,172.43 | -857,306,207.07 | 27,993,731.72 | 21,938,601.99 | 13,376,547.39 |
| 净利润(元) | 64,642,174.63 | 40,388,646.74 | 9,416,166.22 | 8,975,971.27 | 43,087,319.66 | 31,319,306.52 | 20,176,824.30 | -875,266,950.06 | 12,951,457.61 | 7,712,634.03 | 6,121,838.85 |
| 归属于母公司股东的净利润(元) | 64,821,656.86 | 40,582,727.03 | 9,217,774.06 | 10,422,649.73 | 42,447,135.68 | 31,161,957.12 | 20,225,650.96 | -808,907,062.09 | 36,373,561.11 | 22,092,089.19 | 13,206,542.01 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.95 | 18.36 | 17.63 | 9.95 | 9.52 | 7.57 | 6.69 | 8.46 | 10.88 | 9.37 | 8.20 |
| 销售净利率(%) | 4.75 | 5.28 | 2.84 | 0.36 | 1.86 | 2.05 | 2.56 | -29.66 | 0.53 | 0.44 | 0.65 |
| 净资产收益率(%) | 4.35 | 2.75 | 0.63 | 0.73 | 2.27 | 1.68 | 1.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.16 | 2.11 | 0.75 | 3.82 | 2.89 | 2.05 | 1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.15 | 1.34 | 0.32 | 0.37 | 1.48 | 1.10 | 0.72 | -24.58 | 0.97 | 0.58 | 0.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.71 | 1.39 | 0.69 | 5.92 | 3.33 | 2.15 | 1.40 | - | - | - | - |
| 应收账款周转率(次) | 3.84 | 2.63 | 1.59 | 11.09 | 6.16 | 3.91 | 2.25 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.23 | 0.10 | 0.79 | 0.59 | 0.39 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.01 | 57.51 | 54.55 | 53.69 | 53.73 | 53.29 | 54.24 | 54.67 | 46.64 | 47.00 | 47.49 |
| 股东权益比率(%) | 43.17 | 41.68 | 44.53 | 45.40 | 45.35 | 45.79 | 44.75 | 44.30 | 49.45 | 48.58 | 47.86 |
| 已获利息倍数(倍) | 2.35 | 3.16 | 2.07 | 1.26 | 1.70 | 1.94 | 2.14 | -9.06 | 1.99 | 2.49 | 2.10 |
| 流动比率 | 1.27 | 1.24 | 1.25 | 1.26 | 1.31 | 1.31 | 1.29 | 1.30 | 1.61 | 1.59 | 1.57 |
| 速动比率 | 0.99 | 0.93 | 0.92 | 1.02 | 1.00 | 0.97 | 0.92 | 1.01 | 1.01 | 1.01 | 1.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -41.32 | -49.98 | -58.02 | -14.99 | -4.64 | -12.77 | -16.46 | -6.40 | -9.43 | -4.79 | -3.82 |
| 营业利润增长率(%) | 97.07 | 52.24 | -20.90 | 101.39 | 39.79 | 45.46 | 18.97 | -38,153.10 | -32.71 | -45.61 | 12.44 |
| 税后利润增长率(%) | 52.71 | 30.23 | -54.43 | 101.29 | 16.70 | 41.05 | 53.15 | -5,049.86 | -23.96 | -30.12 | 48.40 |
| 净资产增长率(%) | 1.07 | 0.90 | -0.92 | -0.08 | -34.48 | -34.62 | -34.58 | -35.53 | -9.23 | -9.52 | -9.25 |
| 总资产增长率(%) | 6.18 | 10.85 | -0.44 | -2.51 | -28.57 | -30.63 | -30.04 | -29.18 | -9.90 | -5.94 | -8.26 |