| 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) | 756,340,201.33 | 498,597,682.17 | 248,679,459.90 | 884,256,692.63 | 608,042,980.31 | 384,642,662.72 | 162,605,363.38 | 1,065,096,604.57 | 839,986,192.66 | 541,048,823.31 | 260,374,797.52 |
| 营业利润(元) | 49,553,013.12 | 34,072,702.74 | 13,909,787.94 | 34,525,763.14 | 16,769,683.00 | 9,314,017.98 | -12,215,906.22 | -41,115,004.78 | 4,726,668.28 | 4,976,709.52 | 2,560,949.62 |
| 利润总额(元) | 49,854,226.67 | 34,358,692.58 | 13,869,289.53 | 33,111,061.33 | 16,620,474.58 | 9,133,715.36 | -12,253,244.77 | -44,565,761.46 | 4,730,760.78 | 4,977,606.63 | 2,578,712.54 |
| 净利润(元) | 48,186,091.31 | 32,905,668.93 | 12,737,408.23 | 31,197,242.03 | 15,118,490.37 | 8,400,399.19 | -12,334,521.08 | -38,129,847.10 | 7,409,039.06 | 5,619,762.79 | 1,105,705.53 |
| 归属于母公司股东的净利润(元) | 50,527,301.98 | 34,849,732.47 | 13,665,579.08 | 34,367,303.85 | 15,181,224.68 | 8,632,205.93 | -12,098,183.90 | -32,293,202.35 | 8,927,638.80 | 6,872,747.34 | 1,286,018.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.26 | 36.61 | 36.46 | 30.94 | 30.57 | 28.34 | 26.85 | 23.70 | 23.08 | 22.99 | 25.63 |
| 销售净利率(%) | 6.37 | 6.60 | 5.12 | 3.53 | 2.49 | 2.18 | -7.59 | -3.58 | 0.88 | 1.04 | 0.42 |
| 净资产收益率(%) | 4.90 | 3.39 | 1.34 | 3.35 | 1.45 | 0.83 | -1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.67 | 1.66 | 0.80 | 1.51 | 0.18 | -0.46 | -0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.82 | 2.63 | 1.04 | 2.65 | 1.15 | 0.68 | -0.95 | -2.37 | 0.64 | 0.51 | 0.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.30 | 3.48 | 1.69 | 6.17 | 3.87 | 1.91 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 3.89 | 2.35 | 1.36 | 4.43 | 2.80 | 1.70 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.32 | 0.17 | 0.57 | 0.38 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.61 | 35.97 | 33.32 | 34.20 | 36.88 | 32.73 | 32.08 | 35.45 | 32.80 | 31.34 | 35.56 |
| 股东权益比率(%) | 66.59 | 65.19 | 67.80 | 66.86 | 63.95 | 68.18 | 68.85 | 65.41 | 67.77 | 69.23 | 64.90 |
| 已获利息倍数(倍) | -5.44 | -2.91 | -6.22 | -2.41 | -0.21 | 0.43 | -2.51 | 2.32 | 0.87 | 0.72 | 4.78 |
| 流动比率 | 2.02 | 1.97 | 2.10 | 2.04 | 1.89 | 2.10 | 2.10 | 1.97 | 2.07 | 2.15 | 1.90 |
| 速动比率 | 1.83 | 1.76 | 1.90 | 1.84 | 1.68 | 1.84 | 1.79 | 1.69 | 1.75 | 1.62 | 1.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 24.39 | 29.63 | 52.93 | -16.98 | -27.61 | -28.91 | -37.55 | -41.51 | -34.19 | -32.23 | -28.79 |
| 营业利润增长率(%) | 195.49 | 265.82 | 213.87 | 183.97 | 254.79 | 87.15 | -577.01 | -48,357.78 | -84.85 | -67.45 | -75.76 |
| 税后利润增长率(%) | 232.83 | 303.72 | 212.96 | 206.21 | 70.05 | 25.60 | -1,040.75 | -464.12 | -76.79 | -66.48 | -90.09 |
| 净资产增长率(%) | 0.96 | 1.69 | 4.80 | 2.81 | -4.27 | -4.54 | -5.99 | -4.06 | 2.45 | 4.10 | 0.46 |
| 总资产增长率(%) | -3.04 | 6.36 | 6.42 | 0.59 | 1.44 | -3.07 | -11.38 | -13.78 | -14.38 | -13.59 | -5.85 |