| 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) | 1,209,491,659.03 | 682,375,733.91 | 284,857,334.83 | 1,430,482,596.14 | 1,028,029,177.76 | 569,039,089.90 | 220,552,667.11 | 1,385,463,117.10 | 1,006,118,501.43 | 628,197,043.99 | 275,201,501.10 |
| 营业利润(元) | 83,902,588.89 | 46,950,618.59 | 10,048,887.94 | 130,181,381.72 | 84,634,878.96 | 30,408,508.79 | 2,116,593.13 | 67,510,981.43 | 42,222,160.09 | 18,091,835.90 | 5,728,496.86 |
| 利润总额(元) | 83,215,934.41 | 46,649,937.59 | 9,212,586.39 | 131,556,454.17 | 86,049,329.41 | 31,923,128.49 | 2,960,606.70 | 66,794,669.70 | 47,318,258.47 | 19,083,881.32 | 6,426,223.13 |
| 净利润(元) | 78,423,502.15 | 42,277,660.90 | 8,085,699.53 | 118,993,971.81 | 78,886,075.71 | 31,676,560.45 | 2,752,989.70 | 61,838,519.58 | 43,787,534.74 | 16,696,767.36 | 4,723,569.45 |
| 归属于母公司股东的净利润(元) | 75,755,911.98 | 41,881,039.99 | 8,629,867.96 | 116,778,764.96 | 76,661,798.23 | 30,556,598.74 | 2,420,477.25 | 58,106,969.31 | 40,442,563.98 | 15,128,628.28 | 4,142,861.68 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.20 | 24.75 | 24.89 | 23.95 | 22.91 | 21.73 | 21.42 | 17.64 | 13.92 | 13.14 | 13.96 |
| 销售净利率(%) | 6.48 | 6.20 | 2.84 | 8.32 | 7.67 | 5.57 | 1.25 | 4.46 | 4.35 | 2.66 | 1.72 |
| 净资产收益率(%) | 8.19 | 4.87 | 1.01 | 13.76 | 9.05 | 3.76 | 0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.99 | 2.50 | 0.46 | 8.63 | 4.93 | 1.54 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.85 | 3.93 | 0.81 | 11.31 | 7.57 | 3.05 | 0.24 | 6.16 | 4.14 | 1.57 | 0.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.68 | 2.01 | 0.86 | 4.74 | 3.10 | 1.47 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 3.00 | 2.03 | 1.02 | 4.61 | 2.73 | 1.68 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.73 | 0.44 | 0.19 | 0.92 | 0.63 | 0.34 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.31 | 39.72 | 35.00 | 36.75 | 43.56 | 43.58 | 45.92 | 47.32 | 45.97 | 51.83 | 50.12 |
| 股东权益比率(%) | 58.12 | 57.05 | 61.59 | 59.87 | 53.28 | 53.06 | 50.83 | 49.53 | 50.90 | 45.38 | 47.00 |
| 已获利息倍数(倍) | -213.86 | -5.12 | -3.11 | 48.66 | -13.50 | -4.07 | 1.96 | -2.35 | -0.57 | -0.26 | 4.13 |
| 流动比率 | 1.35 | 1.36 | 1.48 | 1.49 | 1.40 | 1.38 | 1.33 | 1.41 | 1.42 | 1.25 | 1.23 |
| 速动比率 | 0.90 | 0.86 | 0.97 | 1.07 | 0.98 | 0.90 | 0.83 | 0.97 | 0.95 | 0.80 | 0.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.65 | 19.92 | 29.16 | 3.25 | 2.18 | -9.42 | -19.86 | 5.79 | 12.17 | 7.30 | 7.15 |
| 营业利润增长率(%) | -0.87 | 54.40 | 374.77 | 92.83 | 100.45 | 68.08 | -63.05 | 224.38 | 561.00 | 273.82 | 33.52 |
| 税后利润增长率(%) | -1.18 | 37.06 | 256.54 | 100.97 | 89.56 | 101.98 | -41.57 | 239.70 | 677.09 | 217.75 | 1.42 |
| 净资产增长率(%) | 15.51 | 10.64 | 13.79 | 13.03 | 2.71 | 1.13 | 0.63 | 0.94 | -0.11 | -3.23 | -5.52 |
| 总资产增长率(%) | 5.88 | 2.91 | -6.08 | -6.48 | -1.88 | -13.51 | -6.96 | 16.14 | 20.68 | 34.93 | 30.02 |