| 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) | 1,233,404,625.76 | 752,082,346.02 | 312,848,868.39 | 1,675,388,124.81 | 814,264,165.90 | 631,849,943.36 | 393,448,692.22 | 1,466,718,562.97 | 1,010,631,537.93 | 628,394,723.48 | 300,080,558.33 |
| 营业利润(元) | 114,059,760.62 | 52,052,628.85 | 10,324,464.12 | 125,281,128.76 | 141,478,908.83 | 163,150,529.30 | 42,170,527.28 | 218,356,031.71 | 137,151,228.48 | 81,569,894.43 | 38,828,741.44 |
| 利润总额(元) | 114,039,699.07 | 51,959,197.32 | 10,324,464.12 | 116,610,385.45 | 141,479,016.39 | 163,150,528.86 | 42,170,526.84 | 218,536,591.38 | 137,170,012.83 | 81,588,488.41 | 38,829,058.55 |
| 净利润(元) | 119,932,605.98 | 56,740,142.08 | 12,968,131.81 | 114,077,061.89 | 122,141,917.67 | 141,609,185.87 | 36,607,060.16 | 194,229,886.71 | 124,098,161.86 | 74,553,560.14 | 35,925,280.05 |
| 归属于母公司股东的净利润(元) | 37,499,754.20 | 13,775,022.26 | 27,792.84 | 81,470,203.78 | 122,141,917.67 | 141,609,185.87 | 36,607,060.16 | 194,229,886.71 | 124,098,161.86 | 74,553,560.14 | 35,925,280.05 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.05 | 21.84 | 17.90 | 19.45 | 13.84 | 13.68 | 14.21 | 18.67 | 19.26 | 18.61 | 19.41 |
| 销售净利率(%) | 9.72 | 7.54 | 4.15 | 6.81 | 15.00 | 22.41 | 9.30 | 13.24 | 12.28 | 11.86 | 11.97 |
| 净资产收益率(%) | 1.94 | 0.79 | 0.00 | 4.89 | 6.45 | 8.39 | 2.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.56 | 1.47 | 0.12 | 2.97 | 5.18 | 7.03 | 1.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.82 | 0.68 | - | 4.31 | 5.57 | 6.93 | 1.82 | 10.46 | 6.97 | 4.29 | 2.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.03 | 1.60 | 0.67 | 3.76 | 2.24 | 1.67 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 4.70 | 2.35 | 0.98 | 4.46 | 3.39 | 2.23 | 1.30 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.27 | 0.11 | 0.61 | 0.36 | 0.30 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.79 | 34.15 | 33.10 | 33.66 | 12.94 | 17.96 | 22.32 | 25.72 | 22.41 | 21.04 | 19.07 |
| 股东权益比率(%) | 49.52 | 49.26 | 50.71 | 51.04 | 87.06 | 82.04 | 77.68 | 74.28 | 77.59 | 78.96 | 80.93 |
| 已获利息倍数(倍) | -11.67 | -3.75 | -0.49 | -2.33 | -5.12 | -9.24 | -29.99 | -10.45 | -6.33 | -8.75 | -13.30 |
| 流动比率 | 4.15 | 3.91 | 4.26 | 2.25 | 6.79 | 4.50 | 3.77 | 3.29 | 3.84 | 4.05 | 4.52 |
| 速动比率 | 3.49 | 3.20 | 3.49 | 1.91 | 5.93 | 3.66 | 3.02 | 2.58 | 2.98 | 3.17 | 3.58 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.23 | -20.50 | -38.46 | -0.57 | -19.43 | 0.55 | 31.11 | 27.08 | 22.58 | 21.83 | 29.64 |
| 营业利润增长率(%) | -38.22 | -73.42 | -81.24 | -46.55 | 3.16 | 100.01 | 8.61 | 25.16 | 12.04 | 9.01 | -8.47 |
| 税后利润增长率(%) | -73.37 | -91.14 | -99.93 | -59.49 | -1.58 | 89.94 | 1.90 | 19.59 | 7.53 | 1.44 | 1.25 |
| 净资产增长率(%) | -22.79 | -9.53 | -4.87 | -19.05 | 35.46 | 17.53 | 10.43 | 10.99 | 9.00 | 8.50 | 13.71 |
| 总资产增长率(%) | 35.72 | 50.69 | 45.73 | -3.16 | 20.72 | 13.11 | 15.06 | 21.14 | 12.97 | 10.70 | 14.09 |