| 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) | 1,116,650,917.34 | 700,504,048.48 | 349,810,239.32 | 1,662,996,688.07 | 1,198,900,547.59 | 734,297,125.00 | 267,761,845.10 | 1,472,035,507.37 | 1,024,984,808.29 | 642,231,615.42 | 254,617,602.68 |
| 营业利润(元) | 95,922,424.29 | 67,966,833.53 | 34,259,058.83 | 163,249,007.05 | 119,280,421.15 | 68,690,616.02 | 15,636,913.37 | 92,675,351.42 | 54,741,314.46 | 26,151,304.98 | 4,301,405.00 |
| 利润总额(元) | 97,905,288.72 | 68,222,572.51 | 34,408,420.81 | 163,222,173.58 | 118,917,486.14 | 68,251,945.53 | 14,864,140.89 | 93,309,031.41 | 55,101,061.33 | 26,169,799.93 | 4,404,877.70 |
| 净利润(元) | 85,261,549.94 | 59,745,572.57 | 29,103,161.37 | 144,970,693.80 | 95,750,366.77 | 55,823,721.97 | 11,706,672.98 | 75,682,628.48 | 48,588,223.66 | 22,620,684.68 | 3,487,434.97 |
| 归属于母公司股东的净利润(元) | 85,303,185.04 | 59,789,137.55 | 29,148,873.76 | 144,674,025.48 | 95,926,960.22 | 55,643,725.54 | 11,927,863.45 | 75,567,040.58 | 47,837,581.94 | 21,856,587.95 | 3,115,362.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.03 | 28.20 | 26.49 | 27.84 | 27.57 | 27.72 | 26.89 | 25.09 | 23.60 | 23.27 | 24.31 |
| 销售净利率(%) | 7.64 | 8.53 | 8.32 | 8.72 | 7.99 | 7.60 | 4.37 | 5.14 | 4.74 | 3.52 | 1.37 |
| 净资产收益率(%) | 7.01 | 5.05 | 2.32 | 11.72 | 8.02 | 4.79 | 0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.67 | 3.34 | 1.65 | 7.70 | 5.74 | 3.38 | 0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.55 | 4.65 | 2.17 | 11.11 | 7.56 | 4.48 | 0.94 | 5.57 | 3.57 | 1.66 | 0.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.59 | 1.59 | 0.80 | 3.75 | 2.61 | 1.65 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 5.36 | 3.43 | 1.67 | 8.15 | 6.03 | 3.80 | 1.45 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.35 | 0.17 | 0.79 | 0.59 | 0.37 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.68 | 39.97 | 37.05 | 41.49 | 42.14 | 41.93 | 40.21 | 40.71 | 40.72 | 40.27 | 36.11 |
| 股东权益比率(%) | 60.31 | 60.02 | 62.94 | 58.50 | 57.87 | 58.06 | 59.80 | 59.29 | 59.25 | 59.69 | 63.88 |
| 已获利息倍数(倍) | -58.56 | -50.75 | -49.52 | -90.84 | -76.10 | -42.58 | 80.39 | -34.83 | -22.94 | 41.59 | 8.29 |
| 流动比率 | 1.96 | 1.95 | 2.16 | 1.95 | 1.96 | 1.95 | 2.03 | 1.89 | 1.91 | 1.96 | 2.27 |
| 速动比率 | 1.54 | 1.51 | 1.73 | 1.57 | 1.55 | 1.53 | 1.57 | 1.46 | 1.45 | 1.49 | 1.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.86 | -4.60 | 30.64 | 12.97 | 16.97 | 14.34 | 5.16 | -25.81 | -32.94 | -46.50 | 34.53 |
| 营业利润增长率(%) | -19.58 | -1.05 | 119.09 | 76.15 | 117.90 | 162.67 | 263.53 | -74.74 | -82.30 | -91.27 | 159.42 |
| 税后利润增长率(%) | -11.07 | 7.45 | 144.38 | 91.45 | 100.53 | 154.59 | 282.87 | -73.08 | -81.95 | -91.41 | 145.15 |
| 净资产增长率(%) | 0.19 | 1.44 | 6.57 | 5.22 | 3.45 | 2.27 | -10.92 | -11.55 | -12.53 | -13.81 | 25.28 |
| 总资产增长率(%) | -3.88 | -1.87 | 1.26 | 6.64 | 5.92 | 5.15 | -4.84 | -14.82 | -15.12 | -17.70 | 16.05 |