| 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) | 1,443,929,303.89 | 995,670,643.02 | 432,997,383.95 | 2,034,201,308.73 | 1,219,956,595.09 | 861,449,450.29 | 340,848,769.08 | 2,192,058,476.27 | 1,494,451,318.69 | 904,393,355.60 | 413,901,890.98 |
| 营业利润(元) | 16,837,677.88 | 18,932,167.34 | 12,089,880.86 | 57,268,646.56 | 37,440,423.97 | 28,557,200.29 | 19,526,961.21 | 84,563,002.08 | 54,449,772.00 | 45,429,790.50 | 14,656,122.26 |
| 利润总额(元) | 16,939,130.03 | 19,072,285.14 | 12,269,257.88 | 56,067,959.41 | 36,830,636.22 | 28,432,657.45 | 19,495,469.87 | 84,110,667.68 | 54,138,431.31 | 45,044,101.29 | 14,267,598.18 |
| 净利润(元) | 10,906,867.77 | 17,756,546.72 | 11,113,173.23 | 53,547,494.39 | 29,623,594.81 | 23,672,837.56 | 16,219,583.04 | 73,895,585.35 | 43,389,249.26 | 37,212,698.59 | 14,158,798.46 |
| 归属于母公司股东的净利润(元) | 33,593,720.75 | 30,312,374.04 | 18,238,742.78 | 54,329,216.07 | 30,394,812.95 | 24,158,560.11 | 17,319,325.56 | 83,704,608.72 | 54,896,986.04 | 41,993,465.87 | 16,857,636.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.56 | 19.09 | 20.25 | 19.76 | 22.13 | 21.22 | 24.83 | 20.08 | 17.46 | 18.52 | 17.65 |
| 销售净利率(%) | 0.76 | 1.78 | 2.57 | 2.63 | 2.43 | 2.75 | 4.76 | 3.37 | 2.90 | 4.11 | 3.42 |
| 净资产收益率(%) | 2.53 | 2.22 | 1.32 | 3.98 | 2.34 | 1.87 | 1.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.09 | 0.88 | 0.54 | 2.19 | 1.56 | 1.16 | 0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.07 | 1.01 | 0.64 | 2.10 | 1.26 | 1.04 | 0.79 | 3.87 | 2.53 | 2.00 | 0.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.09 | 3.65 | 2.13 | 9.64 | 4.86 | 3.92 | 1.52 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 0.76 | 0.39 | 1.89 | 1.20 | 0.93 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.24 | 0.12 | 0.53 | 0.34 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 71.30 | 68.58 | 65.15 | 66.79 | 62.99 | 61.78 | 57.44 | 59.13 | 61.16 | 58.75 | 61.62 |
| 股东权益比率(%) | 27.97 | 30.44 | 33.96 | 32.19 | 35.90 | 37.05 | 41.29 | 39.60 | 37.50 | 39.80 | 36.81 |
| 已获利息倍数(倍) | 1.58 | 2.12 | 2.60 | 3.00 | 3.01 | 3.62 | 3.14 | 3.82 | 4.11 | 3.30 | 2.31 |
| 流动比率 | 1.22 | 1.29 | 1.29 | 1.27 | 1.30 | 1.28 | 1.35 | 1.38 | 1.41 | 1.37 | 1.37 |
| 速动比率 | 1.07 | 1.17 | 1.20 | 1.18 | 1.18 | 1.18 | 1.24 | 1.28 | 1.11 | 1.07 | 1.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.36 | 15.58 | 27.04 | -7.20 | -18.37 | -4.75 | -17.65 | 39.81 | 53.93 | 58.57 | 104.80 |
| 营业利润增长率(%) | -55.03 | -33.70 | -38.09 | -32.28 | -31.24 | -37.14 | 33.23 | 221.17 | 272.59 | 186.26 | 199.55 |
| 税后利润增长率(%) | 10.52 | 25.35 | 4.50 | -35.25 | -44.63 | -42.47 | 2.74 | 105.33 | 218.49 | 228.00 | 95.35 |
| 净资产增长率(%) | -4.99 | 0.93 | 2.78 | 3.81 | 10.67 | 10.49 | 18.89 | 19.89 | 15.46 | 17.46 | 10.04 |
| 总资产增长率(%) | 21.92 | 22.85 | 24.97 | 27.66 | 15.62 | 18.70 | 5.98 | 11.75 | 24.50 | 30.42 | 38.14 |