| 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) | 1,032,361,361.76 | 645,402,758.85 | 312,297,193.84 | 1,259,881,545.12 | 729,841,570.57 | 396,083,076.37 | 211,287,309.14 | 828,185,935.65 | 560,712,490.69 | 382,936,375.97 | 188,852,742.60 |
| 营业利润(元) | 45,065,178.46 | 24,725,644.19 | 11,094,834.83 | 34,529,291.54 | 22,183,736.17 | -625,294.56 | 2,311,035.34 | 4,018,111.74 | 3,972,575.85 | 1,901,612.39 | -3,737,215.21 |
| 利润总额(元) | 45,010,306.95 | 23,068,031.93 | 11,343,559.51 | 33,785,450.86 | 19,940,942.32 | 826,091.22 | 2,683,524.99 | 6,428,670.69 | 5,004,475.60 | 2,732,792.78 | -2,912,879.06 |
| 净利润(元) | 43,426,809.48 | 22,060,021.88 | 9,634,862.13 | 31,714,594.08 | 18,896,096.26 | 2,937,958.14 | 404,094.52 | 8,296,568.91 | 2,522,462.18 | 1,582,610.75 | -3,968,945.56 |
| 归属于母公司股东的净利润(元) | 44,065,809.08 | 22,306,855.73 | 9,670,494.90 | 32,599,807.79 | 19,380,170.51 | 3,243,441.67 | 595,728.62 | 8,825,863.57 | 2,664,990.95 | 1,702,449.61 | -3,912,497.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.11 | 21.54 | 21.73 | 22.65 | 24.21 | 24.96 | 24.05 | 22.57 | 19.24 | 19.20 | 18.02 |
| 销售净利率(%) | 4.21 | 3.42 | 3.09 | 2.52 | 2.59 | 0.74 | 0.19 | 1.00 | 0.45 | 0.41 | -2.10 |
| 净资产收益率(%) | 6.08 | 3.20 | 1.40 | 4.78 | 2.89 | 0.50 | 0.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.57 | 1.04 | 0.63 | 2.33 | 1.76 | 0.53 | 0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.00 | 3.10 | 1.36 | 4.76 | 2.85 | 0.49 | 0.09 | 1.35 | 0.41 | 0.26 | -0.61 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.89 | 2.63 | 1.28 | 4.49 | 2.36 | 1.32 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 6.98 | 3.98 | 2.22 | 6.61 | 4.21 | 2.10 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.81 | 0.54 | 0.28 | 1.03 | 0.60 | 0.34 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.73 | 42.68 | 38.68 | 45.07 | 45.42 | 42.11 | 35.94 | 43.04 | 44.20 | 46.63 | 47.20 |
| 股东权益比率(%) | 59.56 | 57.58 | 61.44 | 55.03 | 54.66 | 57.95 | 64.12 | 57.00 | 55.81 | 53.43 | 52.92 |
| 已获利息倍数(倍) | -2.62 | -1.18 | -1.57 | -5.24 | 14.99 | 1.15 | 3.14 | 1.64 | -0.64 | -0.32 | -2.46 |
| 流动比率 | 1.84 | 1.72 | 1.86 | 1.65 | 1.64 | 1.72 | 1.93 | 1.67 | 1.62 | 1.56 | 1.55 |
| 速动比率 | 1.43 | 1.37 | 1.41 | 1.26 | 1.18 | 1.21 | 1.34 | 1.16 | 1.11 | 1.12 | 1.08 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 41.45 | 62.95 | 47.81 | 52.13 | 30.16 | 3.43 | 11.88 | 8.69 | -2.12 | -4.93 | 12.11 |
| 营业利润增长率(%) | 103.15 | 4,054.24 | 380.08 | 759.34 | 458.42 | -132.88 | 161.84 | 101.42 | 101.05 | 100.82 | 96.33 |
| 税后利润增长率(%) | 127.38 | 587.75 | 1,523.31 | 270.64 | 627.21 | 90.52 | 115.23 | 101.32 | 100.87 | 100.90 | 95.64 |
| 净资产增长率(%) | 8.87 | 9.84 | 7.83 | 7.06 | 7.63 | 4.63 | 6.08 | 2.11 | 162.14 | 168.85 | 175.33 |
| 总资产增长率(%) | -0.08 | 10.55 | 12.53 | 10.84 | 9.90 | -3.55 | -12.45 | -16.16 | -43.06 | -44.50 | -44.42 |