| 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) | 618,715,718.75 | 425,816,581.92 | 196,644,532.11 | 972,890,144.84 | 802,818,715.84 | 578,438,052.77 | 311,166,729.63 | 1,462,447,548.32 | 1,123,122,060.94 | 826,907,037.44 | 412,209,105.79 |
| 营业利润(元) | 69,149,902.30 | 61,098,850.33 | 34,147,399.94 | 5,648,200.65 | 75,082,218.20 | 73,493,727.55 | 15,321,664.22 | 152,402,521.08 | 179,526,291.24 | 130,853,611.45 | 57,757,451.57 |
| 利润总额(元) | 68,624,678.32 | 60,788,037.37 | 33,833,677.38 | 6,051,633.51 | 71,247,174.99 | 66,014,990.07 | 15,059,977.50 | 153,060,981.13 | 178,007,501.11 | 128,025,942.62 | 57,545,947.50 |
| 净利润(元) | 58,799,695.42 | 51,113,167.74 | 28,476,157.30 | -28,414,556.08 | 41,086,189.05 | 57,019,017.75 | 13,694,733.08 | 132,720,371.92 | 154,787,504.15 | 111,473,438.91 | 50,083,816.82 |
| 归属于母公司股东的净利润(元) | 61,855,243.42 | 52,485,217.27 | 28,680,093.28 | -12,312,563.51 | 46,427,620.90 | 56,126,324.70 | 14,983,070.77 | 140,349,121.41 | 161,651,432.87 | 116,592,224.01 | 50,589,943.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.73 | 26.42 | 28.67 | 25.87 | 30.57 | 32.28 | 29.10 | 32.94 | 29.79 | 27.97 | 27.43 |
| 销售净利率(%) | 9.50 | 12.00 | 14.48 | -2.92 | 5.12 | 9.86 | 4.40 | 9.08 | 13.78 | 13.48 | 12.15 |
| 净资产收益率(%) | 3.06 | 2.59 | 1.42 | -0.62 | 2.28 | 2.78 | 0.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.63 | 2.23 | 1.22 | -0.04 | 2.69 | 2.48 | 0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.06 | 2.58 | 1.41 | -0.60 | 2.24 | 2.70 | 0.73 | 7.12 | 8.22 | 6.00 | 2.64 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.42 | 3.76 | 1.20 | 6.57 | 4.40 | 3.15 | 1.46 | - | - | - | - |
| 应收账款周转率(次) | 4.16 | 2.52 | 1.08 | 5.75 | 4.96 | 2.64 | 1.36 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.18 | 0.08 | 0.41 | 0.34 | 0.24 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.40 | 11.72 | 10.83 | 12.73 | 12.64 | 12.83 | 12.92 | 13.25 | 10.16 | 12.07 | 12.36 |
| 股东权益比率(%) | 87.56 | 86.20 | 86.66 | 84.52 | 84.24 | 83.61 | 83.60 | 83.22 | 86.22 | 84.26 | 83.70 |
| 已获利息倍数(倍) | -9.29 | -6.97 | -6.07 | 0.12 | -9.32 | -9.35 | 11.69 | -6.31 | -6.48 | -7.68 | 55.88 |
| 流动比率 | 5.47 | 4.87 | 5.39 | 4.72 | 4.60 | 4.31 | 4.34 | 4.19 | 5.66 | 4.66 | 4.42 |
| 速动比率 | 4.98 | 4.50 | 4.99 | 4.41 | 4.21 | 3.99 | 3.74 | 3.64 | 4.67 | 3.96 | 3.76 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -22.93 | -26.39 | -36.80 | -33.48 | -28.52 | -30.05 | -24.51 | -6.58 | -0.20 | 16.12 | 31.57 |
| 营业利润增长率(%) | -7.90 | -16.87 | 122.87 | -96.29 | -58.18 | -43.84 | -73.47 | 15.75 | 78.31 | 131.52 | 454.92 |
| 税后利润增长率(%) | 33.23 | -6.49 | 91.42 | -108.77 | -71.28 | -51.86 | -70.38 | 25.97 | 96.16 | 146.88 | 544.93 |
| 净资产增长率(%) | -2.38 | -2.73 | -1.04 | -1.66 | 0.24 | 3.17 | 6.00 | 8.12 | 11.38 | 11.24 | 8.29 |
| 总资产增长率(%) | -6.08 | -5.66 | -4.54 | -3.18 | 2.59 | 3.98 | 6.13 | 6.05 | 5.11 | 6.99 | 4.86 |