| 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) | 1,442,480,483.45 | 972,615,376.27 | 468,135,679.60 | 2,090,806,940.57 | 1,545,656,117.52 | 1,011,174,180.26 | 524,316,495.07 | 2,591,724,266.92 | 1,977,331,167.36 | 1,363,126,132.69 | 621,892,651.17 |
| 营业利润(元) | 37,153,665.46 | 13,350,288.31 | -9,265,112.74 | 34,741,041.97 | 5,087,182.10 | -9,828,542.57 | 17,445,499.64 | 229,639,631.97 | 178,893,749.93 | 151,951,817.06 | 67,515,706.88 |
| 利润总额(元) | 29,811,249.58 | 8,170,142.40 | -10,412,485.08 | 29,787,726.92 | 647,289.76 | -12,268,381.18 | 15,845,567.51 | 217,225,573.24 | 174,493,878.12 | 149,115,957.30 | 66,890,722.65 |
| 净利润(元) | 23,489,543.63 | 5,148,982.05 | -9,966,382.82 | 14,199,082.41 | 2,755,759.02 | -8,732,028.51 | 12,148,386.82 | 180,260,026.76 | 130,326,103.44 | 110,967,926.58 | 50,341,156.59 |
| 归属于母公司股东的净利润(元) | 23,489,543.63 | 5,148,982.05 | -9,966,382.82 | 18,291,096.05 | 6,453,649.83 | -5,034,137.70 | 15,402,652.97 | 180,162,826.98 | 127,898,498.39 | 109,252,668.89 | 54,473,889.50 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.59 | 11.50 | 8.90 | 10.56 | 8.71 | 6.96 | 8.45 | 17.74 | 16.74 | 18.45 | 18.18 |
| 销售净利率(%) | 1.63 | 0.53 | -2.13 | 0.68 | 0.18 | -0.86 | 2.32 | 6.96 | 6.59 | 8.14 | 8.09 |
| 净资产收益率(%) | 1.76 | 0.39 | -0.74 | 1.36 | 0.49 | -0.39 | 1.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.68 | 0.55 | -0.41 | 1.95 | 0.54 | -0.28 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.38 | 0.30 | -0.60 | 1.10 | 0.38 | -0.30 | 0.92 | 11.50 | 8.32 | 7.21 | 3.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 10.21 | 7.19 | 2.75 | 11.68 | 11.05 | 5.88 | 2.78 | - | - | - | - |
| 应收账款周转率(次) | 14.51 | 11.36 | 4.13 | 23.18 | 12.06 | 11.50 | 3.81 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.46 | 0.22 | 0.95 | 0.78 | 0.51 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.25 | 38.85 | 39.12 | 40.57 | 34.02 | 33.93 | 34.38 | 34.97 | 31.80 | 32.59 | 33.86 |
| 股东权益比率(%) | 58.75 | 61.15 | 60.88 | 59.43 | 65.98 | 66.07 | 65.29 | 63.30 | 66.21 | 65.48 | 64.17 |
| 已获利息倍数(倍) | 5.69 | 3.35 | -5.04 | 3.32 | 1.06 | -0.80 | 4.49 | 18.04 | 23.14 | 24.43 | 16.36 |
| 流动比率 | 1.08 | 1.14 | 1.11 | 1.08 | 1.30 | 1.41 | 1.36 | 1.32 | 1.41 | 1.37 | 1.38 |
| 速动比率 | 0.84 | 0.92 | 0.83 | 0.80 | 0.87 | 0.90 | 0.84 | 0.83 | 0.82 | 0.68 | 0.58 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.68 | -3.81 | -10.72 | -19.33 | -21.83 | -25.82 | -15.69 | 19.18 | 42.35 | 66.27 | 52.71 |
| 营业利润增长率(%) | 630.34 | 235.83 | -153.11 | -84.87 | -97.16 | -106.47 | -74.16 | -13.08 | 57.52 | 383.93 | 254.18 |
| 税后利润增长率(%) | 263.97 | 202.28 | -164.71 | -89.85 | -94.95 | -104.61 | -71.72 | -7.89 | 36.79 | 308.40 | 290.80 |
| 净资产增长率(%) | 0.79 | 2.18 | -0.84 | 0.06 | 3.08 | 3.47 | 9.98 | 15.30 | 21.58 | 27.92 | 24.23 |
| 总资产增长率(%) | 13.19 | 10.39 | 6.35 | 6.58 | 3.44 | 2.54 | 8.09 | 12.23 | 4.49 | 9.64 | 4.77 |