| 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) | 1,421,451,718.79 | 868,821,633.37 | 380,528,543.05 | 2,000,736,647.26 | 1,261,865,972.10 | 767,817,649.88 | 325,112,518.70 | 1,913,739,673.60 | 1,123,332,632.57 | 679,935,723.37 | 291,477,450.52 |
| 营业利润(元) | 73,021,249.38 | 48,287,896.98 | 27,635,979.55 | 111,132,387.29 | 73,652,690.12 | 37,322,587.47 | 14,436,256.09 | 103,522,994.32 | 28,476,919.48 | -12,032,458.72 | -27,405,319.65 |
| 利润总额(元) | 73,221,811.45 | 48,560,804.82 | 27,552,916.62 | 111,223,289.87 | 73,785,641.18 | 37,460,485.42 | 14,554,172.41 | 101,957,199.49 | 28,490,977.27 | -12,021,633.51 | -27,404,997.41 |
| 净利润(元) | 59,849,801.07 | 40,193,008.58 | 20,400,349.81 | 92,503,955.32 | 66,003,305.89 | 32,110,565.11 | 11,149,645.09 | 89,255,079.45 | 24,646,726.12 | -12,931,033.54 | -27,511,748.23 |
| 归属于母公司股东的净利润(元) | 66,484,347.09 | 43,918,505.47 | 21,783,565.91 | 96,307,273.67 | 69,517,461.19 | 33,922,399.53 | 11,954,480.49 | 88,954,309.06 | 24,322,641.29 | -13,283,880.26 | -27,667,136.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.16 | 23.44 | 25.88 | 26.73 | 26.50 | 25.88 | 26.88 | 28.46 | 26.37 | 23.36 | 19.93 |
| 销售净利率(%) | 4.21 | 4.63 | 5.36 | 4.62 | 5.23 | 4.18 | 3.43 | 4.66 | 2.19 | -1.90 | -9.44 |
| 净资产收益率(%) | 3.78 | 2.61 | 1.30 | 5.77 | 4.36 | 2.24 | 0.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.40 | 1.60 | 0.89 | 4.08 | 2.86 | 1.56 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.41 | 2.27 | 1.12 | 5.03 | 3.65 | 1.79 | 0.63 | 4.90 | 1.39 | -0.76 | -1.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.59 | 1.02 | 0.46 | 2.64 | 1.39 | 0.87 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 2.41 | 1.41 | 0.61 | 2.77 | 2.04 | 1.21 | 0.50 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.29 | 0.13 | 0.67 | 0.45 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.05 | 40.82 | 40.82 | 41.62 | 38.64 | 44.12 | 43.50 | 46.01 | 46.94 | 49.08 | 48.38 |
| 股东权益比率(%) | 58.24 | 58.37 | 58.30 | 57.46 | 60.15 | 54.64 | 55.19 | 53.70 | 52.75 | 50.58 | 51.29 |
| 已获利息倍数(倍) | -39.36 | -49.56 | -20.83 | 10.90 | 11.79 | 6.21 | 6.18 | 5.67 | 3.29 | -0.60 | -7.34 |
| 流动比率 | 2.25 | 2.29 | 2.31 | 2.23 | 2.43 | 2.10 | 2.13 | 1.98 | 2.17 | 2.05 | 2.10 |
| 速动比率 | 1.55 | 1.60 | 1.66 | 1.66 | 1.71 | 1.53 | 1.59 | 1.55 | 1.49 | 1.42 | 1.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.65 | 13.15 | 17.05 | 4.55 | 12.33 | 12.93 | 11.54 | 0.74 | 3.15 | 0.48 | 10.63 |
| 营业利润增长率(%) | -0.86 | 29.38 | 91.43 | 7.35 | 158.64 | 410.18 | 152.68 | 32.90 | 36.18 | -8,889.13 | -9.86 |
| 税后利润增长率(%) | -4.36 | 29.47 | 82.22 | 8.22 | 185.81 | 355.37 | 143.21 | 32.01 | 22.63 | -878.98 | -6.46 |
| 净资产增长率(%) | 3.16 | 9.14 | 12.99 | 14.27 | 19.41 | 13.61 | 11.58 | 7.72 | 2.65 | 0.97 | 1.00 |
| 总资产增长率(%) | 6.54 | 2.16 | 6.96 | 6.79 | 4.72 | 5.17 | 3.69 | 2.56 | -1.00 | 1.28 | 3.08 |