| 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) | 1,111,588,163.47 | 736,834,075.89 | 348,533,208.31 | 2,284,724,239.89 | 1,737,944,120.84 | 1,119,656,630.87 | 412,772,002.87 | 1,331,679,724.58 | 745,695,476.28 | 381,491,891.47 | 157,505,906.34 |
| 营业利润(元) | 36,890,780.87 | 17,744,589.16 | -18,236,569.23 | 293,331,827.79 | 201,022,104.05 | 112,378,625.02 | 13,703,244.29 | 248,719,394.06 | 133,636,484.52 | 85,661,226.61 | 35,299,052.38 |
| 利润总额(元) | 35,246,382.59 | 16,123,378.46 | -18,432,287.33 | 296,439,208.92 | 203,497,377.77 | 114,799,163.01 | 13,806,347.69 | 248,689,214.02 | 133,651,073.21 | 85,666,934.61 | 35,289,887.83 |
| 净利润(元) | 51,514,968.04 | 28,752,148.25 | -9,898,653.88 | 260,519,312.46 | 177,745,421.88 | 97,166,765.27 | 13,382,805.36 | 233,687,016.22 | 128,401,068.02 | 82,422,537.12 | 33,704,622.30 |
| 归属于母公司股东的净利润(元) | 71,501,241.49 | 44,680,674.05 | 474,432.04 | 239,985,260.36 | 170,624,727.08 | 97,714,512.07 | 17,528,353.64 | 213,914,714.40 | 123,406,788.55 | 78,410,529.48 | 34,036,198.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.94 | 15.44 | 17.53 | 17.38 | 15.48 | 14.48 | 16.10 | 24.59 | 24.71 | 28.07 | 27.73 |
| 销售净利率(%) | 4.63 | 3.90 | -2.84 | 11.40 | 10.90 | 9.33 | 3.24 | 17.55 | 17.22 | 21.61 | 21.40 |
| 净资产收益率(%) | 2.93 | 1.87 | 0.02 | 10.18 | 7.52 | 4.43 | 0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.24 | 0.59 | -0.56 | 9.82 | 7.02 | 4.31 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.65 | 1.66 | 0.02 | 9.61 | 6.60 | 4.04 | 0.74 | 9.86 | 5.70 | 3.78 | 1.65 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.09 | 1.43 | 0.55 | 3.73 | 2.91 | 2.48 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 1.54 | 1.08 | 0.56 | 3.65 | 2.64 | 1.80 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.24 | 0.11 | 0.73 | 0.58 | 0.41 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.37 | 16.32 | 15.69 | 18.80 | 21.32 | 19.82 | 21.50 | 18.95 | 17.08 | 9.77 | 9.92 |
| 股东权益比率(%) | 81.33 | 79.95 | 79.26 | 76.04 | 73.99 | 75.49 | 72.32 | 74.64 | 77.29 | 85.04 | 84.93 |
| 已获利息倍数(倍) | 10.53 | 9.45 | -22.48 | 28.62 | 28.37 | 27.32 | 8.63 | -58.35 | -27.81 | -24.89 | -50.83 |
| 流动比率 | 4.40 | 4.05 | 4.30 | 3.62 | 3.60 | 4.11 | 3.63 | 4.38 | 5.03 | 7.77 | 7.54 |
| 速动比率 | 3.53 | 3.13 | 3.24 | 2.67 | 2.48 | 2.83 | 2.17 | 2.97 | 3.54 | 6.28 | 6.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -26.75 | -29.25 | -15.56 | 71.57 | 103.49 | 173.00 | 162.07 | 42.13 | 16.97 | -5.56 | -4.90 |
| 营业利润增长率(%) | -80.22 | -84.21 | -233.08 | 17.94 | 39.57 | 31.19 | -61.18 | 14.64 | -10.46 | -7.98 | 0.83 |
| 税后利润增长率(%) | -55.96 | -54.27 | -97.29 | 12.19 | 31.57 | 24.62 | -48.50 | 13.00 | -8.14 | -6.34 | 1.65 |
| 净资产增长率(%) | 4.56 | 6.71 | 9.42 | 10.29 | 11.02 | 10.42 | 8.58 | 9.47 | 7.91 | 7.89 | 5.46 |
| 总资产增长率(%) | -4.87 | 0.77 | -0.17 | 8.26 | 15.96 | 24.39 | 27.52 | 21.87 | 17.89 | 5.31 | 4.31 |