| 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) | 1,573,058,137.28 | 1,003,946,631.16 | 405,903,967.45 | 2,227,739,993.94 | 1,414,445,953.87 | 904,635,580.46 | 358,343,820.69 | 1,995,204,338.21 | 1,278,827,820.91 | 814,483,915.04 | 325,647,390.09 |
| 营业利润(元) | 78,246,849.82 | 53,840,779.90 | -14,198,263.77 | 228,448,048.11 | 68,541,755.08 | 50,028,831.95 | -10,346,479.14 | 196,932,504.72 | 64,193,738.80 | 48,538,005.51 | -12,767,192.61 |
| 利润总额(元) | 73,362,905.68 | 53,776,100.24 | -14,173,526.53 | 228,443,205.10 | 68,939,999.32 | 49,956,101.25 | -10,353,736.75 | 197,590,471.00 | 64,915,028.88 | 49,183,401.29 | -11,938,348.16 |
| 净利润(元) | 46,314,589.96 | 40,006,568.58 | -17,842,972.04 | 155,136,410.87 | 49,111,185.65 | 36,907,963.84 | -13,247,068.26 | 138,179,104.62 | 48,140,319.10 | 35,312,732.69 | -15,008,064.20 |
| 归属于母公司股东的净利润(元) | 49,889,369.07 | 42,441,334.97 | -9,693,691.38 | 150,255,339.32 | 48,840,423.65 | 36,125,684.57 | -10,620,766.78 | 133,589,163.74 | 47,647,648.37 | 34,463,078.32 | -16,940,409.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 56.99 | 57.44 | 55.31 | 61.91 | 60.01 | 61.16 | 59.42 | 65.32 | 63.10 | 62.95 | 58.19 |
| 销售净利率(%) | 2.94 | 3.98 | -4.40 | 6.96 | 3.47 | 4.08 | -3.70 | 6.93 | 3.76 | 4.34 | -4.61 |
| 净资产收益率(%) | 2.48 | 2.13 | -0.50 | 7.69 | 2.68 | 2.00 | -0.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.27 | 1.65 | -0.56 | 7.34 | 2.25 | 1.70 | -0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.32 | 2.01 | -0.46 | 7.55 | 2.51 | 1.82 | -0.57 | 7.35 | 2.68 | 1.91 | -0.95 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.04 | 7.43 | 2.79 | 14.89 | 10.63 | 7.10 | 2.45 | - | - | - | - |
| 应收账款周转率(次) | 3.79 | 2.50 | 1.15 | 6.27 | 5.87 | 3.66 | 1.80 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.34 | 0.15 | 0.73 | 0.52 | 0.33 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.09 | 27.18 | 25.16 | 32.75 | 28.93 | 30.63 | 26.47 | 32.08 | 29.47 | 32.13 | 30.03 |
| 股东权益比率(%) | 67.72 | 68.49 | 70.60 | 63.25 | 66.72 | 65.10 | 70.26 | 64.81 | 67.80 | 67.41 | 69.52 |
| 已获利息倍数(倍) | -12.49 | -11.02 | 12.37 | -51.85 | -7.77 | -13.38 | 8.85 | -15.65 | -18.94 | -32.03 | 20.09 |
| 流动比率 | 1.82 | 1.96 | 2.11 | 1.82 | 2.18 | 2.09 | 2.35 | 2.07 | 2.17 | 1.93 | 2.04 |
| 速动比率 | 1.62 | 1.80 | 1.95 | 1.72 | 2.05 | 1.99 | 2.19 | 1.98 | 2.05 | 1.82 | 1.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.21 | 10.98 | 13.27 | 11.65 | 10.60 | 11.07 | 10.04 | 11.58 | 9.07 | 12.61 | 13.88 |
| 营业利润增长率(%) | 14.16 | 7.62 | -37.23 | 16.00 | 6.77 | 3.07 | 18.96 | 23.08 | -28.91 | 3.45 | 16.53 |
| 税后利润增长率(%) | 2.15 | 17.48 | 8.73 | 12.27 | 2.50 | 4.82 | 37.31 | 19.07 | -28.84 | 0.80 | 1.93 |
| 净资产增长率(%) | 7.24 | 5.37 | 11.11 | 12.18 | 14.12 | 16.07 | 11.07 | 10.45 | 5.61 | 7.59 | 9.31 |
| 总资产增长率(%) | 5.66 | 0.15 | 10.58 | 14.97 | 15.97 | 20.21 | 9.90 | 7.72 | 0.17 | -0.76 | 1.33 |