| 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) | 984,704,973.19 | 664,655,853.45 | 361,783,077.71 | 1,637,567,748.39 | 1,303,240,197.69 | 844,585,892.73 | 406,772,539.06 | 945,404,947.07 | 563,016,929.22 | 344,578,465.20 | 149,012,185.35 |
| 营业利润(元) | 109,474,320.98 | 66,546,440.80 | 48,268,573.56 | 57,937,980.11 | 145,361,630.48 | 81,453,165.85 | 24,659,339.14 | -5,458,471.45 | -29,404,454.99 | 24,234,424.41 | 1,050,322.55 |
| 利润总额(元) | 106,815,394.84 | 65,236,046.38 | 47,251,466.05 | 56,633,590.17 | 144,581,436.08 | 81,398,181.13 | 24,703,407.06 | 15,249,529.88 | -29,489,310.57 | 24,140,544.12 | 927,734.05 |
| 净利润(元) | 96,790,316.11 | 60,364,642.84 | 44,792,608.81 | 70,364,740.74 | 165,872,454.96 | 99,642,930.15 | 34,104,153.62 | 25,329,765.93 | -18,380,380.51 | 27,146,609.00 | 1,638,200.89 |
| 归属于母公司股东的净利润(元) | 96,778,082.38 | 60,362,924.24 | 44,792,608.81 | 70,364,740.74 | 165,872,454.96 | 99,642,930.15 | 34,104,153.62 | 25,329,765.93 | -18,380,380.51 | 27,146,609.00 | 1,638,200.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 61.68 | 62.93 | 65.72 | 60.27 | 64.33 | 63.67 | 61.49 | 52.50 | 30.47 | 42.70 | 43.47 |
| 销售净利率(%) | 9.83 | 9.08 | 12.38 | 4.30 | 12.73 | 11.80 | 8.38 | 2.68 | -3.26 | 7.88 | 1.10 |
| 净资产收益率(%) | 10.88 | 7.20 | 5.50 | 9.08 | 20.73 | 12.58 | 4.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.31 | 5.20 | 3.77 | 4.59 | 12.38 | 7.12 | 2.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.23 | 7.13 | 5.22 | 8.77 | 19.58 | 12.16 | 4.33 | 3.31 | -2.49 | 3.57 | 0.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.81 | 1.15 | 0.58 | 3.26 | 2.85 | 1.78 | 0.91 | - | - | - | - |
| 应收账款周转率(次) | 2.87 | 2.32 | 1.21 | 6.60 | 4.27 | 3.48 | 1.85 | - | - | - | - |
| 总资产周转率(次) | 0.77 | 0.53 | 0.29 | 1.30 | 1.12 | 0.74 | 0.37 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.39 | 30.98 | 32.81 | 36.43 | 33.35 | 35.73 | 38.84 | 40.53 | 28.93 | 23.10 | 19.83 |
| 股东权益比率(%) | 72.61 | 69.02 | 67.19 | 63.57 | 66.65 | 64.27 | 61.16 | 59.47 | 71.07 | 76.90 | 80.17 |
| 已获利息倍数(倍) | -283.27 | 273.75 | 88.82 | 51.93 | 573,532.02 | -188.11 | -33,523.78 | -2.16 | 9.63 | -16.02 | -2.51 |
| 流动比率 | 2.61 | 2.31 | 2.21 | 1.96 | 2.04 | 1.77 | 1.56 | 1.44 | 2.51 | 3.33 | 3.94 |
| 速动比率 | 1.50 | 1.30 | 1.31 | 1.16 | 1.19 | 0.88 | 0.65 | 0.69 | 1.45 | 2.12 | 2.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -24.44 | -21.30 | -11.06 | 73.21 | 131.47 | 145.11 | 172.98 | 27.05 | -1.72 | -14.13 | -31.24 |
| 营业利润增长率(%) | -24.69 | -18.30 | 95.74 | 1,161.43 | 594.35 | 236.11 | 2,247.79 | -104.31 | -124.31 | -75.14 | -98.34 |
| 税后利润增长率(%) | -41.66 | -39.42 | 31.34 | 177.15 | 1,002.44 | 267.05 | 1,981.81 | -81.03 | -115.19 | -72.55 | -97.39 |
| 净资产增长率(%) | -3.50 | -0.23 | 10.52 | 9.51 | 30.13 | 12.61 | 1.83 | -2.45 | -6.69 | 3.01 | 5.88 |
| 总资产增长率(%) | -11.43 | -7.10 | 0.60 | 2.47 | 38.76 | 34.76 | 33.48 | 28.10 | 7.55 | 5.84 | 3.19 |