| 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) | 1,493,300,771.23 | 981,160,600.48 | 397,087,289.85 | 2,351,823,361.37 | 1,677,602,985.38 | 1,006,726,736.96 | 389,675,959.96 | 2,263,922,242.94 | 1,682,536,224.25 | 1,101,218,402.26 | 418,928,766.79 |
| 营业利润(元) | 67,045,786.71 | 45,407,385.17 | 14,361,376.61 | 234,865,866.70 | 169,337,118.62 | 92,581,526.57 | 14,027,062.85 | 98,541,211.99 | 95,034,025.31 | 74,908,676.62 | 26,195,345.75 |
| 利润总额(元) | 62,422,326.35 | 43,366,819.01 | 14,348,636.67 | 234,575,356.76 | 167,058,970.40 | 90,352,951.52 | 13,688,647.33 | 99,958,830.66 | 93,778,127.79 | 74,896,522.93 | 26,361,626.53 |
| 净利润(元) | 61,355,790.92 | 41,953,311.02 | 14,195,320.84 | 204,879,303.88 | 144,058,522.69 | 77,194,020.16 | 11,712,337.95 | 95,226,734.77 | 90,230,289.20 | 65,338,955.43 | 23,223,299.38 |
| 归属于母公司股东的净利润(元) | 61,355,790.92 | 41,953,311.02 | 14,195,320.84 | 204,879,303.88 | 144,058,522.69 | 77,194,020.16 | 11,712,337.95 | 95,226,734.77 | 90,230,287.32 | 65,338,954.41 | 23,223,299.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.57 | 33.24 | 33.44 | 34.77 | 34.01 | 33.76 | 32.61 | 29.52 | 29.10 | 29.07 | 31.04 |
| 销售净利率(%) | 4.11 | 4.28 | 3.57 | 8.71 | 8.59 | 7.67 | 3.01 | 4.21 | 5.36 | 5.93 | 5.54 |
| 净资产收益率(%) | 2.90 | 2.02 | 0.65 | 9.42 | 6.76 | 3.70 | 0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.90 | 1.36 | 0.44 | 6.89 | 5.23 | 2.87 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.45 | 1.72 | 0.56 | 8.26 | 6.03 | 3.30 | 0.49 | 3.79 | 3.57 | 2.64 | 0.89 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.35 | 1.58 | 0.69 | 3.71 | 2.58 | 1.49 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 2.78 | 1.71 | 0.78 | 4.65 | 2.97 | 1.82 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.32 | 0.13 | 0.71 | 0.54 | 0.33 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.70 | 34.34 | 32.08 | 35.04 | 33.09 | 31.29 | 28.96 | 34.48 | 29.72 | 31.17 | 29.77 |
| 股东权益比率(%) | 66.30 | 65.66 | 67.92 | 64.96 | 66.91 | 68.71 | 71.04 | 65.52 | 70.27 | 68.83 | 70.23 |
| 已获利息倍数(倍) | -31.54 | -28.54 | -24.91 | -45.72 | -37.81 | -27.53 | -9.15 | -29.20 | -36.29 | -36.94 | -29.65 |
| 流动比率 | 2.16 | 2.12 | 2.32 | 2.10 | 2.23 | 2.34 | 2.60 | 2.22 | 2.56 | 2.50 | 2.68 |
| 速动比率 | 1.69 | 1.66 | 1.89 | 1.71 | 1.77 | 1.85 | 2.09 | 1.79 | 2.00 | 1.90 | 2.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.99 | -2.54 | 1.90 | 3.88 | -0.29 | -8.58 | -6.98 | -16.42 | -12.33 | -1.32 | 8.12 |
| 营业利润增长率(%) | -60.41 | -50.95 | 2.38 | 138.34 | 78.19 | 23.59 | -46.45 | 322.32 | -44.32 | -14.29 | 105.37 |
| 税后利润增长率(%) | -57.41 | -45.65 | 21.20 | 115.15 | 59.66 | 18.14 | -49.57 | 261.31 | -37.78 | -9.30 | 156.52 |
| 净资产增长率(%) | -2.12 | 0.10 | 1.83 | 2.51 | 0.78 | -1.21 | -3.42 | -3.69 | -9.55 | -7.75 | -6.35 |
| 总资产增长率(%) | -1.22 | 4.76 | 6.51 | 3.23 | 5.85 | -1.04 | -4.53 | -2.24 | -12.45 | -7.03 | -0.06 |