| 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) | 825,281,945.52 | 516,026,483.75 | 225,930,005.69 | 1,094,197,893.27 | 832,053,022.65 | 525,202,920.94 | 242,353,754.75 | 1,096,168,642.58 | 785,507,571.05 | 584,996,593.11 | 302,699,130.77 |
| 营业利润(元) | 117,143,293.47 | 79,608,963.30 | 50,507,905.63 | -40,807,714.90 | 27,611,669.89 | 15,221,836.95 | 10,012,397.35 | -191,825,825.10 | -50,300,538.83 | 19,273,926.66 | 6,839,229.57 |
| 利润总额(元) | 117,938,999.72 | 80,399,094.43 | 51,258,268.82 | -42,686,144.02 | 26,116,630.88 | 14,035,916.27 | 9,030,700.49 | -193,952,269.47 | -50,736,869.90 | 19,143,535.10 | 6,536,549.63 |
| 净利润(元) | 94,993,572.28 | 64,515,404.20 | 40,983,053.78 | -48,463,284.34 | 15,399,493.74 | 8,482,088.46 | 6,252,828.56 | -174,944,795.39 | -49,438,467.82 | 11,622,247.42 | 5,395,623.44 |
| 归属于母公司股东的净利润(元) | 94,993,572.28 | 64,515,404.20 | 40,983,053.78 | -48,463,284.34 | 15,399,493.74 | 8,482,088.46 | 6,252,828.56 | -174,944,795.39 | -49,438,467.82 | 11,622,247.42 | 5,395,623.44 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.83 | 33.84 | 32.89 | 21.32 | 27.26 | 27.22 | 25.42 | 22.39 | 28.09 | 27.71 | 22.21 |
| 销售净利率(%) | 11.51 | 12.50 | 18.14 | -4.43 | 1.85 | 1.62 | 2.58 | -15.96 | -6.29 | 1.99 | 1.78 |
| 净资产收益率(%) | 8.14 | 5.49 | 3.46 | -4.08 | 1.20 | 0.65 | 0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.69 | 3.91 | 2.38 | -0.30 | 2.07 | 1.26 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.83 | 3.94 | 2.48 | -2.93 | 0.92 | 0.51 | 0.38 | -9.63 | -2.64 | 0.59 | 0.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.02 | 4.68 | 2.22 | 13.90 | 11.52 | 7.85 | 3.18 | - | - | - | - |
| 应收账款周转率(次) | 1.94 | 1.19 | 0.58 | 2.66 | 2.19 | 1.35 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.20 | 0.09 | 0.42 | 0.32 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.70 | 54.69 | 53.50 | 55.17 | 52.53 | 51.98 | 52.50 | 54.31 | 48.14 | 49.55 | 46.71 |
| 股东权益比率(%) | 44.30 | 45.31 | 46.50 | 44.83 | 47.47 | 48.02 | 47.50 | 45.69 | 51.86 | 50.45 | 53.29 |
| 已获利息倍数(倍) | 5.41 | 5.46 | 6.87 | -0.23 | 1.95 | 1.73 | 2.21 | -3.77 | -0.52 | 1.98 | 2.02 |
| 流动比率 | 1.44 | 1.47 | 2.35 | 2.16 | 2.29 | 2.34 | 2.30 | 2.16 | 2.55 | 2.37 | 2.60 |
| 速动比率 | 1.32 | 1.36 | 2.19 | 2.04 | 2.15 | 2.18 | 2.14 | 2.03 | 2.35 | 2.22 | 2.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.81 | -1.75 | -6.78 | -0.18 | 5.93 | -10.22 | -19.94 | -42.46 | -45.92 | -35.10 | -18.75 |
| 营业利润增长率(%) | 324.25 | 422.99 | 404.45 | 78.73 | 154.89 | -21.02 | 46.40 | -993.31 | -209.95 | -24.72 | -59.32 |
| 税后利润增长率(%) | 516.86 | 660.61 | 555.43 | 72.30 | 131.15 | -27.02 | 15.89 | -1,090.66 | -226.83 | -45.76 | -68.34 |
| 净资产增长率(%) | -10.39 | -7.94 | -4.53 | -3.66 | -8.00 | -11.98 | -19.06 | -19.08 | -12.32 | -7.82 | -7.29 |
| 总资产增长率(%) | -3.99 | -2.45 | -2.49 | -1.82 | 0.52 | -7.54 | -9.18 | -11.54 | -15.26 | -7.14 | -5.31 |