| 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) | 1,267,094,453.68 | 827,053,101.13 | 363,469,303.48 | 1,596,300,167.47 | 1,156,331,523.19 | 722,247,120.05 | 327,312,287.87 | 1,869,874,575.30 | 1,387,293,373.33 | 885,404,212.05 | 446,748,878.97 |
| 营业利润(元) | 79,032,880.45 | 55,090,612.52 | 25,181,634.94 | 94,342,228.70 | 60,000,380.11 | 34,079,866.89 | 22,679,275.21 | 154,771,139.03 | 113,121,197.20 | 95,824,068.74 | 59,460,827.20 |
| 利润总额(元) | 81,713,734.52 | 57,836,806.33 | 25,187,328.75 | 91,215,043.30 | 59,938,422.44 | 34,212,647.50 | 22,984,928.71 | 158,390,554.16 | 116,767,018.81 | 99,682,808.24 | 59,313,904.76 |
| 净利润(元) | 71,029,095.53 | 50,097,861.17 | 22,031,141.25 | 80,121,032.22 | 53,592,147.51 | 30,172,815.28 | 20,168,741.47 | 140,023,617.84 | 101,402,272.91 | 86,197,282.65 | 51,213,276.95 |
| 归属于母公司股东的净利润(元) | 71,029,095.53 | 50,097,861.17 | 22,031,141.25 | 80,121,032.22 | 53,592,147.51 | 30,172,815.28 | 20,168,741.47 | 140,023,617.84 | 101,402,272.91 | 86,197,282.65 | 51,213,276.95 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.27 | 5.01 | 4.63 | 3.89 | 3.72 | 2.99 | 4.38 | 6.80 | 9.31 | 12.08 | 15.51 |
| 销售净利率(%) | 5.61 | 6.06 | 6.06 | 5.02 | 4.63 | 4.18 | 6.16 | 7.49 | 7.31 | 9.74 | 11.46 |
| 净资产收益率(%) | 2.40 | 1.71 | 0.74 | 2.67 | 1.81 | 1.02 | 0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.07 | 0.97 | 0.31 | 1.15 | 0.64 | 0.30 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.94 | 1.39 | 0.65 | 2.38 | 1.58 | 0.94 | 0.62 | 6.79 | 5.02 | 4.33 | 2.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.77 | 4.68 | 2.01 | 11.36 | 8.36 | 4.18 | 1.74 | - | - | - | - |
| 应收账款周转率(次) | - | 534.25 | 2,322.22 | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.23 | 0.11 | 0.46 | 0.34 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.86 | 23.84 | 13.08 | 13.52 | 16.25 | 8.17 | 6.86 | 11.92 | 9.90 | 8.77 | 19.16 |
| 股东权益比率(%) | 74.14 | 76.16 | 86.92 | 86.48 | 83.75 | 91.83 | 93.14 | 88.08 | 90.10 | 91.23 | 80.84 |
| 已获利息倍数(倍) | -0.97 | -1.45 | -0.70 | -0.76 | -0.57 | -0.39 | -0.83 | -2.59 | -2.77 | -4.17 | -5.33 |
| 流动比率 | 2.19 | 2.56 | 2.13 | 2.04 | 2.22 | 3.84 | 4.54 | 2.87 | 3.88 | 4.90 | 3.01 |
| 速动比率 | 1.97 | 2.31 | 1.69 | 1.65 | 1.75 | 2.91 | 3.36 | 2.36 | 3.37 | 4.04 | 2.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.58 | 14.51 | 11.05 | -14.63 | -16.65 | -18.43 | -26.73 | -5.36 | -5.05 | -0.33 | 5.55 |
| 营业利润增长率(%) | 31.72 | 61.65 | 11.03 | -39.04 | -46.96 | -64.44 | -61.86 | -54.27 | -58.71 | -50.63 | -41.87 |
| 税后利润增长率(%) | 32.54 | 66.04 | 9.23 | -42.78 | -47.15 | -65.00 | -60.62 | -52.06 | -57.07 | -48.50 | -41.39 |
| 净资产增长率(%) | -1.34 | -1.27 | -2.37 | 0.36 | 0.82 | 0.53 | 3.74 | 289.33 | 313.17 | 355.19 | 413.63 |
| 总资产增长率(%) | 11.45 | 19.05 | 4.61 | 2.22 | 8.47 | -0.12 | -9.95 | 282.46 | 279.02 | 307.74 | 388.94 |