| 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) | 556,416,952.75 | 341,031,173.40 | 130,680,291.86 | 1,600,450,802.21 | 1,281,618,510.39 | 871,414,132.15 | 467,427,243.61 | 1,907,467,423.10 | 1,578,252,264.91 | 1,112,261,591.92 | 515,368,801.44 |
| 营业利润(元) | 147,648,602.84 | 72,570,755.60 | 12,195,175.12 | 171,413,570.44 | 138,720,272.03 | 83,662,920.25 | 27,499,628.17 | 22,638,680.05 | 26,545,313.33 | 9,543,070.40 | 29,216,741.99 |
| 利润总额(元) | 151,602,769.05 | 74,353,873.75 | 12,707,732.30 | 158,010,723.03 | 137,884,976.36 | 83,043,514.70 | 27,728,070.71 | 20,931,635.48 | 25,762,996.71 | 8,885,032.82 | 28,152,402.51 |
| 净利润(元) | 118,171,433.73 | 56,100,108.60 | 9,899,139.65 | 119,467,724.48 | 103,713,322.70 | 61,000,120.80 | 19,993,893.39 | 4,822,472.36 | 10,509,148.15 | -4,134,808.20 | 16,760,878.80 |
| 归属于母公司股东的净利润(元) | 111,939,263.17 | 54,037,178.32 | 9,474,005.89 | 129,640,212.51 | 104,414,613.99 | 60,743,892.39 | 20,242,173.45 | 4,335,337.77 | 6,596,123.73 | -6,004,974.48 | 14,239,714.93 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.70 | 32.07 | 20.25 | 15.25 | 16.47 | 13.96 | 8.07 | 5.45 | 7.13 | 6.96 | 11.83 |
| 销售净利率(%) | 21.24 | 16.45 | 7.58 | 7.46 | 8.09 | 7.00 | 4.28 | 0.25 | 0.67 | -0.37 | 3.25 |
| 净资产收益率(%) | 3.60 | 1.76 | 0.31 | 4.23 | 3.38 | 1.95 | 0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.15 | 1.67 | 0.22 | 2.97 | 2.52 | 1.32 | 0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.21 | 1.56 | 0.27 | 3.62 | 2.88 | 1.68 | 0.55 | 0.11 | 0.17 | -0.15 | 0.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.09 | 2.36 | 1.02 | 11.15 | 5.80 | 3.85 | 2.04 | - | - | - | - |
| 应收账款周转率(次) | 18.29 | 10.96 | 6.07 | 91.63 | 43.05 | 31.04 | 22.77 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.08 | 0.03 | 0.37 | 0.30 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.32 | 20.84 | 20.21 | 21.35 | 22.83 | 23.36 | 27.00 | 27.37 | 24.40 | 28.74 | 32.72 |
| 股东权益比率(%) | 73.09 | 73.55 | 74.25 | 73.22 | 71.27 | 70.72 | 67.33 | 68.98 | 71.94 | 67.93 | 64.15 |
| 已获利息倍数(倍) | -8.45 | -21.88 | -2.90 | -4.31 | -3.74 | -2.51 | -0.28 | -4.04 | -5.94 | -0.87 | -5.82 |
| 流动比率 | 5.73 | 6.51 | 7.18 | 5.95 | 5.10 | 4.88 | 3.62 | 2.81 | 3.60 | 3.74 | 2.87 |
| 速动比率 | 5.67 | 6.42 | 7.10 | 5.91 | 4.48 | 4.20 | 3.16 | 2.30 | 3.02 | 3.20 | 2.30 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -56.58 | -60.86 | -72.04 | -16.10 | -18.80 | -21.65 | -9.30 | -12.43 | -2.90 | -3.65 | -16.55 |
| 营业利润增长率(%) | 6.44 | -13.26 | -55.65 | 657.17 | 422.58 | 776.69 | -5.88 | -86.67 | -73.05 | -85.96 | 11.89 |
| 税后利润增长率(%) | 7.21 | -11.04 | -53.20 | 2,848.55 | 1,482.97 | 1,111.56 | 42.15 | -95.88 | -90.06 | -112.03 | 8.06 |
| 净资产增长率(%) | -0.58 | -1.59 | 0.60 | 2.92 | 1.65 | -0.95 | -2.10 | -3.32 | 0.02 | 39.15 | 40.46 |
| 总资产增长率(%) | -3.05 | -5.37 | -8.78 | -3.05 | 2.60 | -4.85 | -6.73 | -8.84 | -9.82 | 16.76 | 16.86 |