| 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) | 1,125,230,242.22 | 718,245,840.45 | 302,129,323.80 | 1,376,231,222.77 | 928,722,059.48 | 565,743,361.25 | 234,101,936.90 | 1,087,395,606.65 | 761,745,067.49 | 465,504,316.41 | 252,226,427.20 |
| 营业利润(元) | 85,808,087.92 | 50,912,585.79 | 18,342,915.93 | 37,755,211.31 | 28,339,596.30 | 17,132,735.51 | 6,773,743.97 | -44,903,498.61 | -17,875,468.89 | -19,513,363.60 | 488,211.28 |
| 利润总额(元) | 85,548,943.79 | 50,304,738.35 | 18,409,831.26 | 37,931,347.27 | 26,879,098.41 | 16,244,618.16 | 6,734,411.07 | -46,521,627.90 | -17,835,492.60 | -19,514,786.11 | 428,824.09 |
| 净利润(元) | 78,454,669.82 | 45,658,896.73 | 15,102,456.67 | 28,825,882.20 | 19,895,559.55 | 9,656,929.23 | 4,793,928.69 | -54,812,210.89 | -20,367,757.44 | -20,287,743.53 | 102,305.41 |
| 归属于母公司股东的净利润(元) | 77,565,257.46 | 46,749,201.91 | 16,115,105.65 | 40,697,675.93 | 30,463,819.56 | 18,999,438.04 | 8,959,861.73 | -37,632,342.28 | -7,228,026.97 | -12,173,641.53 | 1,806,789.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.85 | 20.29 | 20.17 | 18.49 | 18.09 | 17.83 | 19.76 | 14.57 | 14.52 | 13.30 | 18.05 |
| 销售净利率(%) | 6.97 | 6.36 | 5.00 | 2.09 | 2.14 | 1.71 | 2.05 | -5.04 | -2.67 | -4.36 | 0.04 |
| 净资产收益率(%) | 7.52 | 4.63 | 1.61 | 4.11 | 3.02 | 2.13 | 0.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.73 | 2.80 | 1.09 | 2.60 | 1.81 | 1.08 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.67 | 2.88 | 0.98 | 2.55 | 1.93 | 1.22 | 0.58 | -2.52 | -0.47 | -0.84 | 0.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.09 | 2.13 | 0.80 | 4.13 | 2.85 | 1.79 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 2.44 | 1.62 | 0.79 | 3.10 | 2.47 | 1.71 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.36 | 0.15 | 0.67 | 0.46 | 0.30 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.40 | 44.17 | 46.87 | 48.63 | 46.46 | 44.87 | 43.39 | 45.42 | 44.39 | 50.62 | 49.86 |
| 股东权益比率(%) | 50.18 | 51.28 | 48.72 | 46.99 | 49.74 | 51.12 | 52.25 | 50.15 | 51.03 | 44.05 | 44.55 |
| 已获利息倍数(倍) | 8.04 | 11.18 | 6.74 | 3.53 | 3.85 | 5.06 | 2.52 | -1.08 | -0.49 | -0.95 | 1.07 |
| 流动比率 | 1.78 | 1.75 | 1.60 | 1.44 | 1.47 | 1.48 | 1.56 | 1.54 | 1.57 | 1.51 | 1.55 |
| 速动比率 | 1.31 | 1.29 | 1.15 | 1.07 | 1.04 | 1.02 | 1.01 | 1.08 | 1.11 | 1.01 | 1.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.16 | 26.96 | 29.06 | 26.56 | 21.92 | 21.53 | -7.19 | 33.13 | 38.16 | 24.80 | 39.26 |
| 营业利润增长率(%) | 202.79 | 197.17 | 170.79 | 184.08 | 258.54 | 187.80 | 1,287.46 | -393.46 | -158.29 | -187.14 | -96.56 |
| 税后利润增长率(%) | 154.61 | 146.06 | 79.86 | 208.15 | 521.47 | 256.07 | 395.90 | -270.38 | -125.64 | -162.58 | -85.24 |
| 净资产增长率(%) | 5.62 | 3.73 | 1.53 | 0.49 | -1.36 | 24.72 | 21.61 | 23.54 | 26.40 | 0.02 | 6.64 |
| 总资产增长率(%) | 4.69 | 3.40 | 8.88 | 7.25 | 1.21 | 7.47 | 3.68 | 7.29 | 29.17 | 17.95 | 22.35 |