| 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) | 670,157,532.99 | 468,498,710.59 | 257,979,355.50 | 889,901,133.90 | 659,756,455.08 | 427,501,725.81 | 209,355,011.81 | 895,374,402.08 | 666,961,825.14 | 438,627,651.83 | 220,783,591.71 |
| 营业利润(元) | 82,653,198.69 | 64,023,753.55 | 35,288,177.03 | -285,940,015.51 | 83,801,468.14 | 53,394,656.61 | 21,322,654.42 | 23,965,614.05 | 62,206,585.26 | 35,451,543.59 | 27,926,763.00 |
| 利润总额(元) | 83,155,693.85 | 64,585,103.78 | 35,693,258.67 | -282,063,320.37 | 87,075,660.51 | 56,241,389.01 | 24,683,248.42 | 29,186,964.64 | 67,639,995.75 | 39,561,815.25 | 28,639,143.12 |
| 净利润(元) | 71,634,920.09 | 56,073,055.94 | 29,821,025.37 | -246,620,018.05 | 98,222,397.82 | 70,469,991.32 | 22,327,795.61 | 39,827,449.13 | 71,273,538.00 | 41,956,150.16 | 37,972,538.98 |
| 归属于母公司股东的净利润(元) | 64,501,275.27 | 51,306,780.92 | 27,348,128.72 | -255,397,817.99 | 91,225,475.04 | 65,527,051.58 | 19,832,968.43 | 32,030,158.66 | 64,981,420.39 | 37,745,508.02 | 35,877,582.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.65 | 43.73 | 40.69 | 46.02 | 46.88 | 47.19 | 47.25 | 48.37 | 48.50 | 49.78 | 50.49 |
| 销售净利率(%) | 10.69 | 11.97 | 11.56 | -27.71 | 14.89 | 16.48 | 10.67 | 4.45 | 10.69 | 9.57 | 17.20 |
| 净资产收益率(%) | 3.20 | 2.57 | 1.33 | -12.53 | 4.11 | 2.99 | 0.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.18 | 2.44 | 1.33 | -11.18 | 3.08 | 2.02 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.45 | 2.74 | 1.47 | -12.39 | 4.11 | 2.98 | 0.87 | 1.43 | 2.87 | 1.68 | 1.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 29.14 | 22.39 | 11.83 | 39.79 | 31.11 | 23.80 | 10.12 | - | - | - | - |
| 应收账款周转率(次) | 12.73 | 8.55 | 5.17 | 15.40 | 10.52 | 5.98 | 3.19 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.19 | 0.10 | 0.35 | 0.24 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.94 | 16.59 | 17.13 | 16.94 | 16.17 | 15.80 | 14.55 | 15.24 | 14.22 | 14.25 | 13.94 |
| 股东权益比率(%) | 79.95 | 78.46 | 77.98 | 78.18 | 79.70 | 80.07 | 81.62 | 81.02 | 82.10 | 82.08 | 82.44 |
| 已获利息倍数(倍) | -27.72 | -19.14 | -23.43 | 75.29 | -32.11 | -30.31 | -30.00 | -18.82 | -131.66 | -72.46 | 156.12 |
| 流动比率 | 3.03 | 2.71 | 2.59 | 2.54 | 3.01 | 3.00 | 3.61 | 3.40 | 3.30 | 3.26 | 3.22 |
| 速动比率 | 2.79 | 2.49 | 2.38 | 2.33 | 2.77 | 2.77 | 3.37 | 3.15 | 3.06 | 2.99 | 2.95 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.58 | 9.59 | 23.23 | -0.61 | -1.08 | -2.54 | -5.18 | 0.45 | -0.58 | -3.47 | -1.12 |
| 营业利润增长率(%) | -1.37 | 19.91 | 65.50 | -1,293.13 | 34.71 | 50.61 | -23.65 | 198.21 | 834.84 | 1,318.98 | 150.48 |
| 税后利润增长率(%) | -29.29 | -21.70 | 37.89 | -897.37 | 40.39 | 73.60 | -44.72 | -4.07 | -24.27 | -25.33 | 191.66 |
| 净资产增长率(%) | -12.39 | -11.81 | -19.16 | -19.64 | -6.35 | -5.99 | 1.70 | 2.34 | 1.45 | 1.40 | -3.76 |
| 总资产增长率(%) | -12.66 | -10.00 | -15.39 | -17.10 | -3.53 | -3.63 | 2.71 | 2.27 | -0.46 | -2.91 | -7.40 |