| 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) | 812,138,688.70 | 519,595,392.07 | 228,871,288.67 | 1,506,747,619.49 | 1,053,321,818.82 | 704,915,671.40 | 257,463,819.01 | 1,825,496,012.75 | 1,296,114,108.81 | 860,502,019.76 | 376,867,912.17 |
| 营业利润(元) | 135,678,807.85 | 65,943,543.63 | 2,340,855.02 | 217,420,050.83 | 176,345,136.23 | 82,906,529.55 | 4,027,423.29 | 171,539,659.02 | 178,519,650.65 | 77,759,477.81 | -6,962,651.17 |
| 利润总额(元) | 134,132,788.34 | 64,888,435.94 | 1,369,856.36 | 214,707,182.85 | 174,404,217.22 | 81,450,970.66 | 2,580,681.88 | 160,287,779.46 | 177,615,203.56 | 77,815,823.81 | -6,935,501.57 |
| 净利润(元) | 118,654,487.76 | 58,250,737.29 | 2,533,182.26 | 189,311,320.22 | 150,449,553.10 | 71,036,857.78 | 1,179,335.02 | 144,537,457.14 | 154,472,098.88 | 68,174,396.76 | -5,540,362.15 |
| 归属于母公司股东的净利润(元) | 111,877,918.84 | 59,232,433.72 | 3,103,282.39 | 161,330,258.28 | 138,918,153.11 | 70,098,613.49 | 4,144,771.19 | 112,176,074.94 | 144,172,059.17 | 67,129,364.00 | -3,808,591.69 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.03 | 27.75 | 17.60 | 32.22 | 31.95 | 27.19 | 14.61 | 29.21 | 29.94 | 26.32 | 16.18 |
| 销售净利率(%) | 14.61 | 11.21 | 1.11 | 12.56 | 14.28 | 10.08 | 0.46 | 7.92 | 11.92 | 7.92 | -1.47 |
| 净资产收益率(%) | 7.32 | 3.98 | 0.20 | 10.53 | 9.16 | 4.78 | 0.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.30 | 2.03 | -0.03 | 6.74 | 5.70 | 2.71 | 0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.62 | 3.01 | 0.15 | 8.25 | 7.23 | 3.67 | 0.22 | 5.99 | 7.63 | 3.62 | -0.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1,499.09 | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.49 | 0.99 | 0.51 | 2.88 | 1.64 | 1.13 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.17 | 0.07 | 0.46 | 0.34 | 0.23 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.08 | 48.31 | 46.96 | 48.94 | 48.82 | 49.99 | 51.00 | 50.96 | 47.92 | 50.19 | 50.16 |
| 股东权益比率(%) | 49.21 | 49.37 | 50.41 | 48.51 | 47.69 | 46.86 | 46.01 | 45.96 | 49.55 | 47.56 | 47.65 |
| 已获利息倍数(倍) | 86.61 | -29.51 | 0.41 | 55.32 | 51.97 | 29.80 | 2.50 | 33.01 | 45.63 | 37.35 | -3.82 |
| 流动比率 | 1.53 | 1.60 | 1.73 | 1.65 | 1.73 | 1.72 | 1.67 | 1.67 | 1.89 | 1.76 | 1.84 |
| 速动比率 | 1.52 | 1.59 | 1.72 | 1.64 | 1.72 | 1.71 | 1.66 | 1.65 | 1.86 | 1.73 | 1.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -22.90 | -26.29 | -11.11 | -17.46 | -18.73 | -18.08 | -31.68 | -36.54 | -29.38 | -18.07 | 3.27 |
| 营业利润增长率(%) | -23.06 | -20.46 | -41.88 | 26.75 | -1.22 | 6.62 | 157.84 | 15.97 | 7.21 | 2.43 | 25.77 |
| 税后利润增长率(%) | -19.46 | -15.50 | -25.13 | 43.82 | -3.64 | 4.42 | 208.83 | 6.48 | 2.24 | 3.44 | 50.78 |
| 净资产增长率(%) | 1.62 | -0.43 | 6.87 | 6.95 | -0.01 | 3.60 | 3.94 | 3.44 | 3.52 | 3.83 | 2.63 |
| 总资产增长率(%) | -1.53 | -5.49 | -2.46 | 1.31 | 3.89 | 5.14 | 7.66 | 5.91 | 2.54 | 7.72 | 10.13 |