| 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) | 628,417,928.47 | 415,355,987.91 | 188,381,734.51 | 946,685,133.09 | 690,348,146.08 | 435,671,352.97 | 175,913,689.67 | 934,858,356.53 | 709,557,160.58 | 473,268,539.14 | 226,138,678.57 |
| 营业利润(元) | 26,669,534.62 | 17,150,114.26 | 3,797,590.40 | 82,053,736.80 | 65,226,558.38 | 42,597,774.82 | 2,253,683.76 | 53,694,421.17 | 43,084,734.87 | 18,479,209.48 | 790,932.51 |
| 利润总额(元) | 223,178,753.69 | 222,616,921.01 | -5,693,144.38 | -332,055,047.66 | -340,717,604.48 | -354,235,661.86 | 2,244,563.62 | 53,578,981.85 | 43,174,293.26 | 18,803,337.50 | 800,362.69 |
| 净利润(元) | 219,484,911.07 | 221,147,056.17 | -7,069,801.12 | -335,699,336.37 | -342,664,119.44 | -353,355,309.23 | 1,729,700.57 | 52,873,576.96 | 43,889,187.61 | 22,153,622.76 | 249,218.12 |
| 归属于母公司股东的净利润(元) | 220,531,041.02 | 221,844,632.63 | -6,901,452.05 | -335,648,933.79 | -342,534,165.35 | -353,355,309.23 | 1,729,700.57 | 52,873,576.96 | 43,889,187.61 | 22,153,622.76 | 249,218.12 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.62 | 20.81 | 19.93 | 21.99 | 22.25 | 21.81 | 20.15 | 19.60 | 19.06 | 17.94 | 16.36 |
| 销售净利率(%) | 34.93 | 53.24 | -3.75 | -35.46 | -49.64 | -81.11 | 0.98 | 5.66 | 6.19 | 4.68 | 0.11 |
| 净资产收益率(%) | 43.06 | 43.73 | -1.21 | -58.57 | -60.61 | -64.38 | 0.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 20.13 | 20.35 | -0.71 | -30.73 | -30.61 | -32.86 | 0.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 38.06 | 38.02 | -1.48 | -52.71 | -52.93 | -56.40 | 0.22 | 6.72 | 5.46 | 2.79 | 0.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.95 | 3.18 | 1.39 | 6.80 | 5.35 | 3.14 | 1.19 | - | - | - | - |
| 应收账款周转率(次) | 2.85 | 2.07 | 1.13 | 10.25 | 2.97 | 2.03 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.39 | 0.18 | 0.86 | 0.61 | 0.40 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.70 | 39.96 | 63.27 | 64.87 | 66.06 | 64.90 | 28.24 | 30.03 | 32.91 | 34.18 | 34.78 |
| 股东权益比率(%) | 62.03 | 59.75 | 36.40 | 35.11 | 33.92 | 35.10 | 71.76 | 69.97 | 67.09 | 65.82 | 65.22 |
| 已获利息倍数(倍) | -64.64 | -63.31 | 4.08 | 42.22 | 57.64 | 81.30 | -0.83 | -11.56 | -14.16 | -18.58 | 10.37 |
| 流动比率 | 1.79 | 1.73 | 1.01 | 1.01 | 0.99 | 0.98 | 2.19 | 2.06 | 1.95 | 1.84 | 1.77 |
| 速动比率 | 1.46 | 1.42 | 0.82 | 0.85 | 0.85 | 0.83 | 1.83 | 1.71 | 1.65 | 1.50 | 1.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.97 | -4.66 | 7.09 | 1.27 | -2.71 | -7.94 | -22.21 | -19.69 | -18.46 | -15.98 | -5.75 |
| 营业利润增长率(%) | -59.11 | -59.74 | 68.51 | 52.82 | 51.39 | 130.52 | 184.94 | -42.45 | -47.19 | -69.54 | -95.11 |
| 税后利润增长率(%) | 164.38 | 162.78 | -499.00 | -734.81 | -880.45 | -1,695.02 | 594.05 | -34.45 | -34.71 | -56.13 | -98.17 |
| 净资产增长率(%) | 57.08 | 61.81 | -46.36 | -45.30 | -45.57 | -45.43 | 7.90 | 7.68 | 8.50 | 7.95 | 10.84 |
| 总资产增长率(%) | -14.09 | -4.94 | 5.74 | 9.00 | 7.65 | 2.33 | -1.94 | 1.69 | -2.56 | -2.04 | 6.46 |