| 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) | 835,346,354.45 | 574,799,841.97 | 231,513,362.82 | 1,510,322,423.84 | 947,206,438.50 | 637,159,820.29 | 297,976,335.51 | 1,504,771,570.27 | 1,032,857,588.61 | 673,678,548.74 | 314,445,186.94 |
| 营业利润(元) | 83,826,580.63 | 53,084,077.27 | -6,402,777.84 | 225,156,318.33 | 133,063,735.41 | 87,969,720.59 | 29,646,739.51 | 325,660,453.71 | 264,099,699.81 | 185,068,968.35 | 92,394,274.73 |
| 利润总额(元) | 84,410,019.75 | 53,072,844.97 | -6,415,468.88 | 225,562,642.36 | 132,363,832.02 | 87,712,067.25 | 30,789,859.91 | 324,789,616.98 | 263,448,335.01 | 184,423,780.64 | 91,790,301.05 |
| 净利润(元) | 76,011,090.45 | 49,301,298.01 | -6,488,684.96 | 202,724,885.04 | 122,401,290.49 | 82,269,277.77 | 28,164,307.24 | 283,806,508.26 | 229,903,244.12 | 157,903,162.39 | 78,690,181.84 |
| 归属于母公司股东的净利润(元) | 75,854,090.72 | 49,379,522.87 | -6,405,916.45 | 202,814,382.85 | 122,276,656.83 | 82,133,309.65 | 28,243,820.50 | 283,705,697.23 | 230,236,977.62 | 158,097,423.05 | 78,103,673.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.93 | 41.03 | 38.68 | 41.41 | 42.06 | 41.92 | 44.35 | 46.45 | 47.09 | 47.71 | 47.75 |
| 销售净利率(%) | 9.10 | 8.58 | -2.80 | 13.42 | 12.92 | 12.91 | 9.45 | 18.86 | 22.26 | 23.44 | 25.03 |
| 净资产收益率(%) | 3.02 | 1.99 | -0.24 | 7.62 | 4.76 | 3.27 | 1.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.31 | 1.48 | -0.35 | 6.95 | 3.99 | 2.75 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.92 | 1.92 | -0.24 | 7.19 | 4.20 | 2.84 | 0.95 | 9.78 | 8.00 | 5.58 | 2.71 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.91 | 0.67 | 0.28 | 1.75 | 0.91 | 0.63 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 1.57 | 1.05 | 0.41 | 2.50 | 1.65 | 1.13 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.19 | 0.07 | 0.46 | 0.28 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.04 | 14.53 | 13.80 | 15.40 | 23.88 | 23.08 | 22.00 | 22.95 | 23.79 | 23.91 | 23.43 |
| 股东权益比率(%) | 83.83 | 85.34 | 86.08 | 84.40 | 75.93 | 76.72 | 77.82 | 76.86 | 76.01 | 75.88 | 76.34 |
| 已获利息倍数(倍) | -6.25 | -6.08 | 2.33 | 52.42 | 55.63 | 34.77 | 95.06 | 48.24 | 76.93 | 71.58 | 57.10 |
| 流动比率 | 5.42 | 5.96 | 6.37 | 5.60 | 3.61 | 3.73 | 3.96 | 3.78 | 5.76 | 5.74 | 5.80 |
| 速动比率 | 4.23 | 4.74 | 5.13 | 4.61 | 2.86 | 2.98 | 3.18 | 3.02 | 4.45 | 4.36 | 4.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.81 | -9.79 | -22.30 | 0.37 | -8.29 | -5.42 | -5.24 | 8.97 | 17.45 | 16.44 | 39.22 |
| 营业利润增长率(%) | -37.00 | -39.66 | -121.60 | -30.86 | -49.62 | -52.47 | -67.91 | 27.53 | 46.14 | 43.87 | 177.63 |
| 税后利润增长率(%) | -37.97 | -39.88 | -122.68 | -28.51 | -46.89 | -48.05 | -63.84 | 27.89 | 44.68 | 40.84 | 186.57 |
| 净资产增长率(%) | -1.72 | -1.28 | -3.14 | 0.26 | -2.51 | -1.08 | 2.15 | 4.35 | 3.65 | 2.43 | 7.38 |
| 总资产增长率(%) | -10.98 | -11.25 | -12.43 | -8.70 | -2.40 | -2.17 | 0.21 | 0.60 | 2.75 | 2.63 | 6.99 |