| 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) | 1,068,720,671.23 | 691,879,606.21 | 303,202,732.10 | 1,587,617,679.71 | 1,263,871,045.11 | 933,485,242.27 | 500,922,459.81 | 2,073,142,256.24 | 1,623,999,441.79 | 1,024,135,154.28 | 441,039,714.36 |
| 营业利润(元) | 45,609,103.78 | 30,696,559.42 | 4,028,971.42 | 105,956,095.49 | 113,113,907.37 | 96,878,835.83 | 54,172,292.23 | 275,639,250.32 | 232,824,371.66 | 159,354,737.88 | 62,815,748.84 |
| 利润总额(元) | 45,563,591.10 | 30,757,603.16 | 3,464,337.51 | 104,961,774.80 | 111,879,270.84 | 96,447,778.22 | 54,012,358.70 | 275,280,920.07 | 232,497,856.24 | 158,593,552.19 | 62,857,374.47 |
| 净利润(元) | 46,566,865.65 | 29,908,250.40 | 2,597,917.66 | 84,149,516.07 | 89,457,788.20 | 79,533,329.05 | 44,683,419.83 | 276,260,525.90 | 250,606,756.15 | 189,612,767.95 | 107,952,603.15 |
| 归属于母公司股东的净利润(元) | 46,566,865.65 | 29,908,250.40 | 2,597,917.66 | 84,149,516.07 | 89,457,788.20 | 79,533,329.05 | 44,683,419.83 | 276,260,525.90 | 250,606,756.15 | 189,612,767.95 | 107,952,603.15 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.37 | 25.32 | 24.51 | 22.48 | 23.10 | 23.75 | 25.86 | 24.35 | 23.68 | 24.99 | 26.25 |
| 销售净利率(%) | 4.36 | 4.32 | 0.86 | 5.30 | 7.08 | 8.52 | 8.92 | 13.33 | 15.43 | 18.51 | 24.48 |
| 净资产收益率(%) | 1.82 | 1.17 | 0.10 | 3.18 | 3.41 | 3.08 | 1.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.90 | 0.48 | -0.15 | 2.05 | 2.48 | 2.19 | 1.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.76 | 1.14 | 0.10 | 3.08 | 3.26 | 2.90 | 1.58 | 10.57 | 9.63 | 7.42 | 4.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.62 | 1.56 | 0.71 | 3.65 | 2.92 | 1.80 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 2.93 | 1.71 | 0.74 | 3.74 | 2.34 | 1.50 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.22 | 0.10 | 0.49 | 0.39 | 0.29 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.38 | 16.95 | 15.14 | 15.85 | 15.56 | 18.18 | 17.53 | 21.48 | 22.13 | 23.40 | 20.45 |
| 股东权益比率(%) | 83.62 | 83.05 | 84.86 | 84.15 | 84.44 | 81.82 | 82.47 | 78.52 | 77.87 | 76.60 | 79.55 |
| 已获利息倍数(倍) | -1.52 | -0.93 | 0.58 | -1.77 | -2.55 | -2.90 | -11.85 | -3.60 | -3.11 | -4.39 | -6.72 |
| 流动比率 | 5.68 | 5.48 | 6.40 | 5.98 | 6.24 | 5.04 | 5.27 | 4.05 | 3.92 | 3.62 | 4.35 |
| 速动比率 | 4.75 | 4.55 | 5.41 | 5.15 | 5.40 | 4.28 | 4.46 | 3.35 | 3.26 | 2.91 | 3.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.44 | -25.88 | -39.47 | -23.42 | -22.18 | -8.85 | 13.58 | 12.82 | 17.00 | 17.48 | -2.50 |
| 营业利润增长率(%) | -59.68 | -68.31 | -92.56 | -61.56 | -51.42 | -39.21 | -13.76 | 14.19 | 31.40 | 18.20 | -24.78 |
| 税后利润增长率(%) | -47.95 | -62.40 | -94.19 | -69.53 | -64.29 | -58.04 | -58.55 | 21.32 | 44.80 | 46.75 | 41.21 |
| 净资产增长率(%) | -1.68 | -2.18 | -6.51 | -4.32 | -2.99 | -0.79 | 12.62 | 16.97 | 18.55 | 19.60 | 11.03 |
| 总资产增长率(%) | -0.72 | -3.64 | -9.14 | -10.78 | -10.53 | -7.12 | 8.64 | 15.44 | 19.70 | 21.88 | 12.17 |