| 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) | 1,394,167,436.60 | 978,805,922.35 | 466,778,128.84 | 2,111,044,618.28 | 1,637,254,348.70 | 1,063,942,614.81 | 534,884,965.65 | 2,714,264,692.46 | 1,989,373,360.77 | 1,354,915,219.49 | 652,944,155.98 |
| 营业利润(元) | 16,781,462.92 | 30,320,226.82 | 14,233,539.16 | 53,059,520.83 | 97,796,351.17 | 69,720,793.74 | 42,690,921.83 | 411,291,431.11 | 300,524,710.18 | 195,076,530.90 | 89,782,445.28 |
| 利润总额(元) | 15,909,612.87 | 30,513,994.75 | 14,279,589.66 | 51,471,397.11 | 97,403,916.69 | 69,451,661.24 | 42,746,510.07 | 402,056,264.68 | 295,087,412.74 | 189,483,349.18 | 83,842,730.48 |
| 净利润(元) | 18,782,111.88 | 29,805,767.42 | 10,954,873.44 | 57,295,171.41 | 107,211,995.00 | 76,124,324.90 | 40,444,604.54 | 370,396,673.36 | 269,293,042.99 | 168,543,829.85 | 74,815,675.13 |
| 归属于母公司股东的净利润(元) | 40,827,076.02 | 45,225,388.35 | 18,517,192.71 | 64,504,400.59 | 90,090,714.50 | 63,967,091.74 | 30,509,080.15 | 268,210,048.74 | 201,184,985.37 | 127,820,069.60 | 56,577,195.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.58 | 7.30 | 10.01 | 9.65 | 12.25 | 13.68 | 15.53 | 21.33 | 20.90 | 20.63 | 19.52 |
| 销售净利率(%) | 1.35 | 3.05 | 2.35 | 2.71 | 6.55 | 7.15 | 7.56 | 13.65 | 13.54 | 12.44 | 11.46 |
| 净资产收益率(%) | 3.38 | 3.78 | 1.55 | 5.51 | 7.83 | 5.82 | 2.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.36 | 1.11 | 0.56 | 2.23 | 4.72 | 3.38 | 2.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.80 | 3.15 | 1.25 | 4.67 | 6.56 | 4.75 | 2.32 | 23.36 | 17.53 | 11.48 | 5.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.33 | 4.90 | 2.42 | 11.21 | 8.10 | 4.62 | 2.62 | - | - | - | - |
| 应收账款周转率(次) | 5.02 | 2.79 | 1.87 | 15.63 | 6.41 | 3.84 | 2.26 | - | - | - | - |
| 总资产周转率(次) | 0.69 | 0.49 | 0.24 | 1.08 | 0.86 | 0.56 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.90 | 27.82 | 30.20 | 29.82 | 27.99 | 28.81 | 26.37 | 28.03 | 31.05 | 36.30 | 28.82 |
| 股东权益比率(%) | 60.61 | 61.27 | 58.91 | 58.78 | 59.47 | 59.32 | 61.76 | 60.57 | 60.79 | 57.05 | 64.85 |
| 已获利息倍数(倍) | -0.83 | -2.62 | -3.63 | -5.68 | -12.77 | -11.35 | -26.53 | -25.05 | -18.15 | -19.04 | 106.83 |
| 流动比率 | 1.95 | 1.99 | 1.89 | 1.90 | 2.06 | 1.93 | 2.19 | 2.16 | 2.02 | 1.79 | 2.16 |
| 速动比率 | 1.41 | 1.58 | 1.53 | 1.60 | 1.64 | 1.57 | 1.74 | 1.79 | 1.66 | 1.39 | 1.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.85 | -8.00 | -12.73 | -22.22 | -17.70 | -21.48 | -18.08 | 32.60 | 36.93 | 48.86 | 60.55 |
| 营业利润增长率(%) | -82.84 | -56.51 | -66.66 | -87.10 | -67.46 | -64.26 | -52.45 | 87.55 | 87.37 | 87.35 | 138.19 |
| 税后利润增长率(%) | -54.68 | -29.30 | -39.31 | -75.95 | -55.22 | -49.96 | -46.08 | 44.76 | 56.06 | 48.52 | 85.21 |
| 净资产增长率(%) | -0.55 | 2.06 | 0.85 | 2.09 | 11.01 | 16.41 | 21.68 | 26.00 | 25.88 | 23.53 | 24.11 |
| 总资产增长率(%) | -2.42 | -1.20 | 5.74 | 5.19 | 13.46 | 11.96 | 27.76 | 38.78 | 41.71 | 39.03 | 24.84 |