| 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) | 1,157,103,345.58 | 780,759,294.22 | 376,570,029.46 | 1,976,466,094.94 | 1,469,537,618.93 | 1,015,516,763.99 | 466,561,315.33 | 2,423,032,468.70 | 1,707,347,786.60 | 1,124,393,737.84 | 658,814,597.53 |
| 营业利润(元) | 62,986,239.25 | 50,462,384.25 | 20,519,727.93 | 131,950,024.24 | 141,769,951.03 | 97,270,611.45 | 25,613,467.98 | 206,589,285.78 | 166,373,261.17 | 106,714,023.97 | 28,932,754.65 |
| 利润总额(元) | 62,374,057.34 | 49,762,575.66 | 20,059,082.95 | 127,186,530.30 | 141,612,976.96 | 97,072,656.17 | 25,591,358.08 | 207,197,063.76 | 166,636,074.07 | 106,640,305.03 | 28,868,874.17 |
| 净利润(元) | 50,945,645.98 | 40,456,817.35 | 16,646,108.61 | 106,112,010.44 | 119,485,528.02 | 79,987,255.81 | 21,069,815.37 | 173,757,388.20 | 142,692,567.57 | 90,516,137.50 | 23,651,275.98 |
| 归属于母公司股东的净利润(元) | 50,945,645.98 | 40,456,817.35 | 16,646,108.61 | 106,112,010.44 | 119,485,528.02 | 79,987,255.81 | 21,069,815.37 | 173,757,388.20 | 142,692,567.57 | 90,516,137.50 | 23,651,275.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.13 | 22.85 | 22.21 | 23.19 | 26.59 | 24.42 | 23.53 | 20.78 | 23.28 | 22.01 | 17.55 |
| 销售净利率(%) | 4.40 | 5.18 | 4.42 | 5.37 | 8.13 | 7.88 | 4.52 | 7.17 | 8.36 | 8.05 | 3.59 |
| 净资产收益率(%) | 3.18 | 2.57 | 1.03 | 6.65 | 7.51 | 5.18 | 1.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.79 | 2.20 | 0.94 | 5.83 | 6.10 | 4.09 | 1.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.18 | 1.87 | 0.78 | 4.70 | 5.06 | 3.36 | 0.87 | 7.43 | 6.10 | 3.90 | 1.01 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 10.33 | 6.62 | 3.46 | 17.29 | 13.17 | 9.04 | 4.50 | - | - | - | - |
| 应收账款周转率(次) | 1.18 | 0.69 | 0.36 | 2.09 | 1.33 | 0.87 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.30 | 0.15 | 0.75 | 0.55 | 0.38 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.47 | 35.79 | 31.62 | 35.98 | 40.32 | 43.04 | 42.50 | 42.46 | 40.88 | 42.74 | 42.30 |
| 股东权益比率(%) | 56.53 | 64.21 | 68.38 | 64.02 | 59.68 | 56.96 | 57.50 | 57.54 | 59.12 | 57.26 | 57.70 |
| 已获利息倍数(倍) | 5.33 | 7.56 | 5.64 | 5.84 | 7.49 | 8.21 | 4.16 | 9.20 | 9.75 | 10.13 | 5.83 |
| 流动比率 | 2.43 | 3.40 | 4.40 | 3.38 | 2.67 | 2.43 | 2.47 | 2.46 | 2.68 | 2.52 | 2.53 |
| 速动比率 | 1.57 | 2.89 | 3.83 | 2.95 | 2.41 | 2.19 | 2.17 | 2.12 | 2.39 | 2.22 | 2.23 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -21.26 | -23.12 | -19.29 | -18.43 | -13.93 | -9.68 | -29.18 | 3.17 | -3.25 | -7.58 | 20.06 |
| 营业利润增长率(%) | -55.57 | -48.12 | -19.89 | -36.13 | -14.79 | -8.85 | -11.47 | 3.34 | -1.03 | -4.85 | 8.62 |
| 税后利润增长率(%) | -57.36 | -49.42 | -21.00 | -38.95 | -16.26 | -11.63 | -10.91 | 2.03 | -0.83 | -5.10 | 6.26 |
| 净资产增长率(%) | -2.87 | -1.12 | 0.82 | 1.45 | 4.14 | 5.13 | 4.96 | 5.83 | 6.30 | 6.21 | 7.17 |
| 总资产增长率(%) | 2.55 | -12.27 | -15.23 | -8.82 | 3.18 | 5.67 | 5.32 | 0.03 | -8.06 | -0.74 | -2.46 |