| 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) | 1,604,237,119.58 | 982,221,572.27 | 426,747,982.78 | 1,510,746,112.49 | 1,102,250,254.61 | 675,071,528.36 | 288,465,430.26 | 1,392,960,194.35 | 1,011,084,471.30 | 656,074,882.29 | 318,737,113.45 |
| 营业利润(元) | 93,421,641.08 | 56,034,956.84 | 22,592,068.13 | 60,413,864.66 | 51,971,213.92 | 38,673,490.98 | 9,504,729.34 | -49,260,072.87 | 21,218,375.70 | 11,311,660.67 | -4,746,083.30 |
| 利润总额(元) | 93,165,366.83 | 56,083,956.84 | 22,592,068.13 | 61,632,732.14 | 51,967,471.94 | 38,541,157.83 | 9,527,958.73 | -49,576,410.85 | 21,169,628.88 | 11,320,085.10 | -4,694,625.02 |
| 净利润(元) | 82,391,027.95 | 50,415,614.69 | 18,671,839.34 | 55,216,827.35 | 46,935,939.17 | 34,248,389.29 | 6,592,846.24 | -45,453,001.71 | 20,303,556.59 | 8,318,867.27 | -5,951,257.31 |
| 归属于母公司股东的净利润(元) | 82,391,027.95 | 50,415,614.69 | 18,671,839.34 | 55,216,827.35 | 46,935,939.17 | 34,248,389.29 | 6,592,846.24 | -45,453,001.71 | 20,303,556.59 | 8,318,867.27 | -5,951,257.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.85 | 11.37 | 12.31 | 11.29 | 11.86 | 12.72 | 12.12 | 3.54 | 8.44 | 9.10 | 8.57 |
| 销售净利率(%) | 5.14 | 5.13 | 4.38 | 3.65 | 4.26 | 5.07 | 2.29 | -3.26 | 2.01 | 1.27 | -1.87 |
| 净资产收益率(%) | 8.78 | 5.42 | 2.08 | 6.22 | 5.13 | 3.79 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.03 | 2.36 | 0.99 | 2.56 | 2.03 | 1.33 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.65 | 4.48 | 1.69 | 5.31 | 4.43 | 3.22 | 0.63 | -4.06 | 1.78 | 0.68 | -0.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.16 | 2.41 | 1.14 | 4.86 | 2.61 | 1.65 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 20.06 | 14.62 | 5.14 | 27.30 | 18.13 | 11.36 | 5.03 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 0.43 | 0.19 | 0.70 | 0.50 | 0.30 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.03 | 59.30 | 58.48 | 59.75 | 59.45 | 59.48 | 59.94 | 57.82 | 57.83 | 60.79 | 60.76 |
| 股东权益比率(%) | 40.97 | 40.70 | 41.52 | 40.25 | 40.55 | 40.52 | 40.06 | 42.18 | 42.17 | 39.21 | 39.24 |
| 已获利息倍数(倍) | -354.82 | -26.01 | -26.89 | -8.65 | -6.35 | -3.58 | 5.71 | 5.52 | -0.40 | -0.95 | -2.06 |
| 流动比率 | 1.39 | 1.40 | 1.42 | 1.39 | 1.55 | 1.63 | 1.63 | 1.74 | 1.56 | 1.43 | 1.44 |
| 速动比率 | 0.90 | 0.86 | 0.90 | 0.92 | 1.03 | 1.11 | 1.08 | 1.18 | 0.85 | 0.85 | 0.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 45.54 | 45.50 | 47.94 | 8.46 | 9.02 | 2.90 | -9.50 | -5.24 | -6.52 | -6.86 | -1.87 |
| 营业利润增长率(%) | 79.76 | 44.89 | 137.69 | 222.64 | 144.93 | 241.89 | 300.26 | -189.24 | -63.41 | -77.31 | -119.56 |
| 税后利润增长率(%) | 75.54 | 47.21 | 183.21 | 221.48 | 131.17 | 311.70 | 210.78 | -190.03 | -61.32 | -80.67 | -129.23 |
| 净资产增长率(%) | 7.15 | 8.06 | 7.83 | 6.46 | -2.03 | -2.14 | -3.66 | -5.02 | 2.02 | -2.61 | -1.75 |
| 总资产增长率(%) | 6.05 | 7.61 | 4.03 | 11.57 | 1.89 | -5.31 | -5.63 | -1.33 | 40.40 | 47.67 | 48.23 |