| 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) | 898,436,522.71 | 622,695,442.97 | 324,650,017.18 | 1,035,401,516.74 | 775,394,936.57 | 497,786,401.19 | 243,216,379.29 | 1,015,890,199.29 | 739,922,077.30 | 481,654,572.95 | 271,409,639.68 |
| 营业利润(元) | 126,940,122.03 | 98,837,227.27 | 59,903,666.51 | -340,291,843.89 | 105,876,286.98 | 77,102,617.90 | 41,945,492.09 | 160,787,691.70 | 123,560,611.24 | 78,082,670.44 | 47,191,518.95 |
| 利润总额(元) | 127,872,466.69 | 98,157,331.49 | 60,005,565.11 | -342,803,944.90 | 107,111,476.65 | 78,331,751.09 | 42,146,356.71 | 160,739,270.32 | 123,609,569.48 | 78,083,722.97 | 47,417,324.84 |
| 净利润(元) | 109,381,873.12 | 83,955,150.22 | 52,622,372.09 | -349,954,380.97 | 98,471,585.50 | 74,665,294.54 | 36,867,458.04 | 137,808,685.21 | 106,367,764.67 | 66,647,256.76 | 40,571,211.86 |
| 归属于母公司股东的净利润(元) | 110,517,014.42 | 84,693,807.59 | 52,666,311.15 | -345,206,686.64 | 100,809,065.51 | 76,368,692.93 | 37,448,389.73 | 140,765,077.85 | 108,307,992.77 | 67,304,385.60 | 40,571,211.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.09 | 28.48 | 28.89 | 27.79 | 28.91 | 29.65 | 29.75 | 31.27 | 30.32 | 29.40 | 30.06 |
| 销售净利率(%) | 12.17 | 13.48 | 16.21 | -33.80 | 12.70 | 15.00 | 15.16 | 13.57 | 14.38 | 13.84 | 14.95 |
| 净资产收益率(%) | 6.09 | 4.76 | 2.99 | -19.74 | 5.13 | 3.98 | 1.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.87 | 3.94 | 2.49 | -16.19 | 4.01 | 3.12 | 1.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.06 | 4.80 | 3.09 | -18.63 | 4.86 | 3.73 | 1.84 | 7.23 | 5.66 | 3.58 | 2.13 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.37 | 3.76 | 2.03 | 5.77 | 4.87 | 2.90 | 1.62 | - | - | - | - |
| 应收账款周转率(次) | 3.59 | 2.62 | 1.43 | 4.92 | 3.69 | 2.70 | 1.37 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.28 | 0.15 | 0.47 | 0.33 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.45 | 24.65 | 22.15 | 24.75 | 18.69 | 14.80 | 14.28 | 14.90 | 11.66 | 11.14 | 12.23 |
| 股东权益比率(%) | 71.42 | 74.13 | 76.53 | 74.00 | 80.17 | 83.96 | 84.42 | 83.76 | 86.88 | 87.28 | 87.77 |
| 已获利息倍数(倍) | -10.07 | -9.23 | -9.73 | 23.91 | -7.48 | -8.45 | -27.36 | -55.60 | -26.49 | -25.51 | -286.04 |
| 流动比率 | 1.96 | 1.91 | 1.85 | 1.76 | 2.81 | 3.89 | 4.06 | 3.88 | 4.78 | 4.89 | 4.50 |
| 速动比率 | 1.68 | 1.62 | 1.48 | 1.40 | 2.47 | 3.46 | 3.68 | 3.50 | 4.27 | 4.28 | 4.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.87 | 25.09 | 33.48 | 1.92 | 4.79 | 3.35 | -10.39 | -7.61 | -12.31 | -14.41 | -7.56 |
| 营业利润增长率(%) | 19.89 | 28.19 | 42.81 | -311.64 | -14.31 | -1.26 | -11.12 | -10.47 | -27.33 | -40.56 | -30.49 |
| 税后利润增长率(%) | 9.63 | 10.90 | 40.64 | -345.26 | -6.92 | 13.47 | -7.70 | -11.57 | -25.68 | -39.85 | -30.58 |
| 净资产增长率(%) | -21.36 | -21.43 | -22.62 | -19.84 | 7.17 | 8.17 | 6.25 | 6.72 | 5.34 | -2.61 | 1.58 |
| 总资产增长率(%) | -11.72 | -11.02 | -14.64 | -9.27 | 16.13 | 12.46 | 10.46 | 7.90 | 5.65 | -0.09 | 0.26 |