| 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) | 553,431,481.15 | 311,426,176.65 | 141,533,972.82 | 719,034,412.03 | 579,136,402.67 | 339,781,303.21 | 159,690,524.48 | 256,187,521.94 | 224,272,861.33 | 106,411,540.14 | 58,474,502.01 |
| 营业利润(元) | 241,033,024.05 | 114,788,846.60 | 48,682,582.32 | 220,324,656.77 | 227,992,362.39 | 107,729,668.42 | 59,138,572.54 | -53,364,765.91 | -33,813,055.02 | -57,896,494.04 | -21,823,921.21 |
| 利润总额(元) | 228,364,151.99 | 114,185,197.37 | 48,488,681.42 | 208,338,103.72 | 213,224,220.28 | 93,161,445.23 | 45,075,136.42 | -66,631,050.96 | -35,890,892.59 | -57,767,015.95 | -21,805,218.96 |
| 净利润(元) | 165,968,852.87 | 80,526,407.75 | 35,484,175.00 | 140,631,881.68 | 148,151,584.27 | 57,949,264.58 | 31,516,669.68 | -84,453,563.14 | -46,154,489.70 | -57,959,810.33 | -23,597,059.01 |
| 归属于母公司股东的净利润(元) | 155,433,951.57 | 76,307,085.96 | 33,791,653.90 | 127,516,722.78 | 133,842,678.29 | 50,887,874.00 | 28,717,802.80 | -77,013,438.92 | -43,471,233.19 | -55,148,427.24 | -21,849,517.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 61.93 | 59.24 | 61.86 | 62.56 | 66.25 | 64.57 | 66.98 | 29.13 | 38.17 | 19.51 | 26.03 |
| 销售净利率(%) | 29.99 | 25.86 | 25.07 | 19.56 | 25.58 | 17.05 | 19.74 | -32.97 | -20.58 | -54.47 | -40.35 |
| 净资产收益率(%) | 11.77 | 6.18 | 2.76 | 10.70 | 10.99 | 4.34 | 2.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.78 | 6.46 | 2.77 | 12.38 | 12.25 | 5.33 | 2.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.95 | 5.48 | 2.46 | 8.78 | 9.17 | 3.39 | 1.86 | -4.18 | -2.33 | -2.85 | -1.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 28.07 | 19.59 | 7.47 | 35.48 | 23.60 | 19.23 | 7.65 | - | - | - | - |
| 应收账款周转率(次) | 49.66 | 30.94 | 14.48 | 71.17 | 49.79 | 35.04 | 14.35 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.18 | 0.08 | 0.40 | 0.31 | 0.18 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.18 | 22.46 | 19.81 | 23.25 | 26.32 | 33.22 | 36.61 | 38.03 | 36.73 | 41.39 | 48.67 |
| 股东权益比率(%) | 76.23 | 74.59 | 77.35 | 74.06 | 71.10 | 64.67 | 61.59 | 60.24 | 61.32 | 56.80 | 49.59 |
| 已获利息倍数(倍) | 368.04 | 240.31 | 81.35 | 17.45 | 17.80 | 10.23 | 9.46 | -1.83 | -0.91 | -3.60 | -2.69 |
| 流动比率 | 1.60 | 1.19 | 1.12 | 0.93 | 0.85 | 0.64 | 0.61 | 0.54 | 0.46 | 0.55 | 0.86 |
| 速动比率 | 1.49 | 1.09 | 1.00 | 0.87 | 0.78 | 0.59 | 0.57 | 0.50 | 0.41 | 0.52 | 0.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.44 | -8.35 | -11.37 | 180.67 | 158.23 | 219.31 | 173.09 | -41.05 | -37.86 | -57.63 | -34.25 |
| 营业利润增长率(%) | 5.72 | 6.55 | -17.68 | 512.87 | 786.52 | 287.28 | 370.14 | 59.17 | -235.05 | -320.45 | -209.66 |
| 税后利润增长率(%) | 16.13 | 49.95 | 17.67 | 266.11 | 414.90 | 193.25 | 231.03 | 56.14 | -516.86 | -1,180.43 | -77.12 |
| 净资产增长率(%) | 8.93 | 9.30 | 11.46 | 11.42 | 7.83 | 1.42 | -3.45 | -9.45 | -15.96 | -18.09 | -14.83 |
| 总资产增长率(%) | 1.60 | -5.24 | -11.26 | -9.81 | -7.00 | -10.92 | -22.26 | -28.05 | -30.24 | -22.37 | -10.45 |