| 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) | 1,012,865,670.45 | 697,257,223.91 | 348,304,564.22 | 2,139,436,530.44 | 1,570,697,453.39 | 1,023,812,846.14 | 411,892,970.44 | 2,276,701,602.33 | 1,641,572,249.57 | 1,023,335,694.65 | 450,700,901.43 |
| 营业利润(元) | 6,448,255.44 | 38,709,346.62 | 40,501,600.90 | 272,610,156.31 | 248,195,093.06 | 151,487,266.30 | 54,977,802.96 | 351,093,484.93 | 241,851,988.38 | 151,923,307.55 | 63,163,061.61 |
| 利润总额(元) | 4,753,783.92 | 39,446,816.00 | 41,794,292.91 | 274,226,493.48 | 248,849,699.00 | 152,104,592.47 | 54,259,408.79 | 350,833,840.58 | 242,315,050.06 | 152,284,027.92 | 63,709,378.24 |
| 净利润(元) | 15,101,112.40 | 41,049,855.11 | 39,054,877.55 | 245,777,102.56 | 221,970,235.99 | 135,503,027.90 | 48,649,593.80 | 312,497,259.92 | 216,546,935.33 | 136,949,050.32 | 59,425,760.70 |
| 归属于母公司股东的净利润(元) | 15,092,962.75 | 41,041,706.67 | 36,882,282.81 | 247,245,713.03 | 222,611,892.08 | 136,005,081.13 | 48,864,650.15 | 314,511,293.89 | 218,897,561.17 | 138,458,857.41 | 60,095,586.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.06 | 46.31 | 45.65 | 47.63 | 48.01 | 47.25 | 46.88 | 45.00 | 44.94 | 44.92 | 44.19 |
| 销售净利率(%) | 1.49 | 5.89 | 11.21 | 11.49 | 14.13 | 13.24 | 11.81 | 13.73 | 13.19 | 13.38 | 13.19 |
| 净资产收益率(%) | 0.98 | 2.73 | 2.18 | 15.01 | 13.89 | 8.92 | 3.02 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.28 | 0.91 | 1.10 | 7.60 | 7.14 | 4.84 | 1.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.66 | 1.67 | 1.40 | 9.63 | 8.61 | 5.44 | 1.88 | 15.27 | 10.94 | 7.94 | 3.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.73 | 1.65 | 0.84 | 4.43 | 3.24 | 2.03 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 12.03 | 5.69 | 3.18 | 12.31 | 15.15 | 7.25 | 4.65 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.23 | 0.11 | 0.65 | 0.49 | 0.35 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.26 | 47.10 | 47.19 | 50.57 | 51.05 | 52.11 | 48.46 | 48.59 | 49.54 | 42.58 | 38.54 |
| 股东权益比率(%) | 58.74 | 52.90 | 52.81 | 49.47 | 48.97 | 47.91 | 51.54 | 51.41 | 50.54 | 57.49 | 61.53 |
| 已获利息倍数(倍) | 0.63 | -2.24 | -5.79 | -9.65 | -12.31 | -13.45 | -15.20 | -16.01 | -16.70 | -15.97 | -11.35 |
| 流动比率 | 2.79 | 2.13 | 2.10 | 1.93 | 2.03 | 1.90 | 2.09 | 2.34 | 2.06 | 1.62 | 1.74 |
| 速动比率 | 2.36 | 1.81 | 1.87 | 1.71 | 1.79 | 1.68 | 1.86 | 2.04 | 1.79 | 1.32 | 1.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -35.51 | -31.90 | -15.44 | -6.03 | -4.32 | 0.05 | -8.61 | -1.81 | 2.72 | 10.99 | 29.22 |
| 营业利润增长率(%) | -97.40 | -74.45 | -26.33 | -22.35 | 2.62 | -0.29 | -12.96 | -18.23 | -22.72 | -3.90 | 28.42 |
| 税后利润增长率(%) | -93.22 | -69.82 | -24.52 | -21.39 | 1.70 | -1.77 | -18.69 | -16.29 | -19.94 | -0.60 | 35.92 |
| 净资产增长率(%) | -13.96 | -6.92 | -0.79 | 0.26 | 6.32 | 4.02 | 10.52 | 11.32 | 12.95 | 20.41 | 10.70 |
| 总资产增长率(%) | -28.27 | -15.72 | -3.16 | 4.19 | 9.72 | 24.82 | 31.94 | 33.41 | 44.44 | 30.79 | 26.53 |