| 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) | 868,484,360.77 | 575,839,373.89 | 297,236,403.87 | 1,347,715,134.02 | 1,027,841,650.41 | 688,277,670.79 | 341,411,332.81 | 1,632,896,947.85 | 1,259,347,612.30 | 852,549,338.11 | 464,402,219.18 |
| 营业利润(元) | 127,559,148.60 | 100,545,507.28 | 71,474,655.65 | -795,545,231.98 | 253,404,146.60 | 198,047,319.32 | 106,139,862.57 | 464,958,305.65 | 424,419,092.27 | 307,483,111.18 | 191,081,752.90 |
| 利润总额(元) | 129,676,860.29 | 102,769,672.58 | 74,393,278.03 | -795,743,945.40 | 251,732,087.30 | 196,919,239.47 | 106,260,638.81 | 463,859,646.48 | 420,461,005.45 | 306,111,051.93 | 191,037,759.93 |
| 净利润(元) | 83,374,507.55 | 73,131,179.26 | 61,973,121.80 | -866,488,782.23 | 199,197,531.01 | 186,018,873.49 | 101,848,827.62 | 438,772,461.25 | 400,188,699.38 | 291,037,813.95 | 182,600,432.79 |
| 归属于母公司股东的净利润(元) | 83,512,594.72 | 73,358,433.45 | 62,118,906.61 | -864,584,159.63 | 200,429,781.71 | 186,786,990.40 | 102,211,043.28 | 439,976,238.47 | 400,387,511.89 | 290,972,986.68 | 182,557,772.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 89.43 | 88.64 | 89.61 | 90.20 | 91.56 | 91.00 | 91.32 | 92.78 | 94.46 | 94.12 | 93.27 |
| 销售净利率(%) | 9.60 | 12.70 | 20.85 | -64.29 | 19.38 | 27.03 | 29.83 | 26.87 | 31.78 | 34.14 | 39.32 |
| 净资产收益率(%) | 2.26 | 2.05 | 1.76 | -25.08 | 5.07 | 4.76 | 2.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.82 | 2.79 | 1.74 | -11.96 | 5.41 | 3.90 | 2.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.73 | 1.53 | 1.29 | -16.81 | 3.50 | 3.30 | 1.83 | 7.62 | 6.88 | 4.95 | 3.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 19.36 | 13.92 | 6.97 | 29.62 | 19.54 | 9.85 | 7.89 | - | - | - | - |
| 应收账款周转率(次) | 4.74 | 3.15 | 1.67 | 6.30 | 4.91 | 3.10 | 1.67 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.05 | 0.24 | 0.17 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.99 | 38.33 | 39.40 | 38.92 | 32.92 | 35.71 | 35.50 | 37.81 | 38.86 | 43.26 | 44.63 |
| 股东权益比率(%) | 62.21 | 59.80 | 58.75 | 59.18 | 67.10 | 64.30 | 64.51 | 62.19 | 61.13 | 56.73 | 55.35 |
| 已获利息倍数(倍) | 2.46 | 2.79 | 4.02 | -5.74 | 4.05 | 4.49 | 4.80 | 5.85 | 7.85 | 10.54 | 11.73 |
| 流动比率 | 0.53 | 0.52 | 0.56 | 0.54 | 0.65 | 0.74 | 0.57 | 0.58 | 0.48 | 0.55 | 0.50 |
| 速动比率 | 0.50 | 0.48 | 0.53 | 0.51 | 0.61 | 0.71 | 0.55 | 0.56 | 0.46 | 0.53 | 0.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.50 | -16.34 | -12.94 | -17.46 | -18.38 | -19.27 | -26.48 | -15.89 | -10.18 | -7.04 | -6.16 |
| 营业利润增长率(%) | -49.66 | -49.23 | -32.66 | -271.10 | -40.29 | -35.59 | -44.45 | -38.61 | -32.14 | -28.71 | -18.60 |
| 税后利润增长率(%) | -58.33 | -60.73 | -39.22 | -296.51 | -49.94 | -35.81 | -44.01 | -37.87 | -33.30 | -29.45 | -20.04 |
| 净资产增长率(%) | -18.12 | -24.41 | -23.45 | -22.35 | 6.00 | 8.04 | 6.91 | 8.89 | 11.13 | 16.74 | 26.34 |
| 总资产增长率(%) | -11.69 | -18.72 | -15.94 | -18.41 | -3.43 | -4.68 | -8.27 | -9.46 | -7.92 | -0.44 | 1.66 |