| 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) | 1,416,478,603.36 | 914,678,822.16 | 486,703,302.14 | 1,931,077,659.25 | 1,452,471,968.84 | 1,018,855,736.53 | 622,909,683.16 | 1,970,274,412.53 | 1,444,886,177.51 | 858,776,452.19 | 488,191,571.56 |
| 营业利润(元) | 85,679,349.14 | 27,344,570.74 | 34,317,767.31 | 158,921,103.37 | 175,492,508.39 | 198,184,619.12 | 199,064,639.86 | 166,187,479.16 | 124,607,575.63 | -14,165,476.06 | 15,109,366.97 |
| 利润总额(元) | 87,553,243.07 | 28,606,300.25 | 34,401,863.98 | 159,555,672.20 | 175,870,381.99 | 198,150,162.49 | 199,037,157.91 | 158,898,051.01 | 118,632,727.72 | -20,348,899.47 | 14,184,202.07 |
| 净利润(元) | 87,553,243.07 | 28,606,300.25 | 34,401,863.98 | 159,555,672.20 | 175,870,381.99 | 198,150,162.49 | 199,037,157.91 | 158,893,994.40 | 118,632,727.72 | -20,348,899.47 | 14,184,202.07 |
| 归属于母公司股东的净利润(元) | 88,650,673.21 | 29,478,836.92 | 34,746,897.29 | 159,581,340.77 | 175,526,189.47 | 197,475,000.63 | 198,103,761.13 | 158,351,860.28 | 118,375,977.35 | -20,032,000.06 | 14,162,895.37 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.78 | 17.71 | 19.97 | 22.99 | 25.10 | 31.66 | 43.23 | 25.45 | 24.82 | 16.90 | 26.74 |
| 销售净利率(%) | 6.18 | 3.13 | 7.07 | 8.26 | 12.11 | 19.45 | 31.95 | 8.06 | 8.21 | -2.37 | 2.91 |
| 净资产收益率(%) | 2.59 | 0.87 | 0.99 | 4.68 | 5.17 | 5.93 | 5.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.81 | 0.78 | 0.63 | 3.28 | 3.08 | 3.18 | 2.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.56 | 0.53 | 0.60 | 2.78 | 2.85 | 3.20 | 3.15 | 2.64 | 1.93 | -0.33 | 0.23 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.90 | 0.60 | 0.31 | 1.18 | 0.88 | 0.57 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 48.47 | 38.88 | 17.04 | 60.87 | 49.74 | 35.21 | 18.63 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.07 | 0.31 | 0.21 | 0.15 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.03 | 45.79 | 46.52 | 43.44 | 49.57 | 49.73 | 49.84 | 48.48 | 50.61 | 52.36 | 51.52 |
| 股东权益比率(%) | 53.94 | 54.18 | 53.44 | 56.51 | 50.38 | 50.21 | 50.11 | 51.48 | 49.34 | 47.61 | 48.44 |
| 已获利息倍数(倍) | 3.80 | 2.30 | 5.04 | 4.33 | 6.22 | 11.94 | 27.97 | 3.75 | 3.53 | 0.34 | 2.11 |
| 流动比率 | 2.12 | 2.19 | 1.95 | 1.82 | 1.83 | 1.88 | 2.15 | 2.10 | 3.36 | 3.29 | 2.49 |
| 速动比率 | 1.19 | 1.18 | 1.14 | 0.93 | 1.13 | 1.17 | 1.39 | 1.20 | 2.10 | 2.06 | 1.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.48 | -10.22 | -21.87 | -1.99 | 0.53 | 18.64 | 27.60 | 26.61 | 36.43 | 21.92 | 23.35 |
| 营业利润增长率(%) | -51.18 | -86.20 | -82.76 | -4.37 | 40.84 | 1,499.07 | 1,217.49 | 99.36 | 483.27 | -201.23 | -65.17 |
| 税后利润增长率(%) | -49.49 | -85.07 | -82.46 | 0.78 | 48.28 | 1,085.80 | 1,298.75 | 188.08 | 341.56 | -259.85 | -67.39 |
| 净资产增长率(%) | -1.23 | -3.47 | -3.18 | 1.50 | 3.16 | 8.38 | 9.64 | 4.09 | 6.68 | 2.72 | 17.81 |
| 总资产增长率(%) | -7.75 | -10.53 | -9.22 | -7.54 | 1.03 | 2.75 | 5.99 | 0.27 | 9.37 | 10.19 | 14.71 |