| 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) | 1,491,103,684.04 | 1,029,017,405.44 | 557,989,003.60 | 1,928,122,197.35 | 1,517,633,529.83 | 1,010,863,445.06 | 509,631,582.98 | 1,830,146,928.47 | 1,520,896,128.39 | 1,049,033,486.87 | 516,868,478.05 |
| 营业利润(元) | 84,698,262.44 | 64,282,292.64 | 44,620,144.09 | 98,250,538.27 | 115,674,469.71 | 84,069,029.44 | 51,954,735.91 | -155,891,714.31 | 92,438,318.63 | 60,343,131.88 | 42,832,751.81 |
| 利润总额(元) | 84,540,620.52 | 64,309,218.69 | 44,597,200.90 | 87,139,922.31 | 104,922,113.22 | 73,012,179.05 | 51,858,257.10 | -155,748,062.29 | 92,455,365.28 | 60,361,443.16 | 43,034,364.21 |
| 净利润(元) | 88,181,952.07 | 58,908,735.62 | 36,211,213.38 | 82,471,973.61 | 84,771,882.24 | 58,233,863.46 | 41,928,785.99 | -170,278,414.09 | 71,300,367.70 | 42,525,687.61 | 34,386,720.02 |
| 归属于母公司股东的净利润(元) | 101,870,107.22 | 66,106,149.06 | 41,635,732.36 | 98,854,504.18 | 100,574,972.05 | 68,192,619.49 | 49,980,960.34 | 7,490,963.66 | 106,199,704.11 | 72,356,613.55 | 41,567,136.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.21 | 23.57 | 22.15 | 26.03 | 25.77 | 25.26 | 24.17 | 24.60 | 24.35 | 24.09 | 21.85 |
| 销售净利率(%) | 5.91 | 5.72 | 6.49 | 4.28 | 5.59 | 5.76 | 8.23 | -9.30 | 4.69 | 4.05 | 6.65 |
| 净资产收益率(%) | 5.75 | 3.80 | 2.33 | 5.69 | 5.64 | 3.91 | 2.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.81 | 1.44 | 1.10 | 1.80 | 2.32 | 1.49 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.24 | 2.09 | 1.30 | 3.28 | 3.33 | 2.34 | 1.70 | 0.26 | 3.80 | 2.56 | 1.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.86 | 0.66 | 0.40 | 1.25 | 1.03 | 0.74 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 4.41 | 3.01 | 1.68 | 6.60 | 4.19 | 2.86 | 1.54 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.23 | 0.13 | 0.45 | 0.35 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.83 | 60.99 | 59.49 | 59.13 | 59.33 | 57.88 | 56.05 | 56.78 | 50.90 | 53.24 | 51.54 |
| 股东权益比率(%) | 38.28 | 37.98 | 39.42 | 39.62 | 39.00 | 40.23 | 42.00 | 41.07 | 43.82 | 41.44 | 42.59 |
| 已获利息倍数(倍) | -47.26 | -216.73 | 13.71 | -7.92 | -20.51 | -6.96 | 28.36 | 14.52 | -6.45 | -8.93 | 29.80 |
| 流动比率 | 1.36 | 1.37 | 1.29 | 1.21 | 1.29 | 1.33 | 1.43 | 1.45 | 1.40 | 1.35 | 1.37 |
| 速动比率 | 0.75 | 0.80 | 0.80 | 0.72 | 0.80 | 0.82 | 0.90 | 0.89 | 0.88 | 0.88 | 0.90 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.75 | 1.80 | 9.49 | 5.35 | -0.21 | -3.64 | -1.40 | -8.45 | 0.24 | 1.97 | 30.91 |
| 营业利润增长率(%) | -26.78 | -23.54 | -14.12 | 163.02 | 25.14 | 39.32 | 21.30 | -243.04 | -34.81 | -37.87 | 16.87 |
| 税后利润增长率(%) | 1.29 | -3.06 | -16.70 | 1,221.51 | -5.30 | -5.75 | 20.24 | -94.22 | -23.29 | -25.61 | 17.69 |
| 净资产增长率(%) | 2.02 | 1.87 | 0.09 | 0.58 | -3.08 | -2.49 | -1.90 | -2.46 | 1.22 | 1.23 | 3.93 |
| 总资产增长率(%) | 3.94 | 7.92 | 6.64 | 4.22 | 8.89 | 0.45 | -0.52 | 1.55 | 2.61 | 11.97 | 11.60 |