| 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) | 1,237,856,911.95 | 809,939,345.73 | 497,000,499.23 | 2,694,355,397.15 | 1,871,746,419.41 | 1,219,975,701.94 | 580,761,418.87 | 2,357,240,277.83 | 1,501,973,922.61 | 893,022,176.74 | 406,717,525.86 |
| 营业利润(元) | 68,191,355.11 | 114,474,794.52 | 63,862,411.06 | 89,470,733.47 | 231,913,132.72 | 163,825,703.90 | 110,021,782.84 | 291,574,156.45 | 228,072,008.76 | 120,316,873.11 | 47,239,604.13 |
| 利润总额(元) | 66,193,304.08 | 112,247,782.70 | 64,535,056.64 | 88,509,889.79 | 231,757,717.37 | 163,450,237.85 | 113,314,170.25 | 292,642,692.65 | 229,469,943.91 | 121,809,340.48 | 47,765,679.88 |
| 净利润(元) | 53,126,823.16 | 99,181,301.78 | 51,143,466.46 | 79,596,328.79 | 205,308,705.96 | 139,167,732.70 | 96,294,463.79 | 255,107,026.98 | 204,342,212.37 | 107,267,403.31 | 42,044,062.66 |
| 归属于母公司股东的净利润(元) | 53,978,706.83 | 99,750,440.85 | 51,445,315.74 | 78,403,292.47 | 203,186,629.72 | 138,271,957.06 | 96,085,728.16 | 256,142,766.78 | 205,066,256.28 | 107,583,059.58 | 42,209,927.88 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.84 | 19.13 | 17.37 | 19.36 | 21.52 | 22.82 | 28.94 | 26.67 | 27.56 | 25.81 | 22.93 |
| 销售净利率(%) | 4.29 | 12.25 | 10.29 | 2.95 | 10.97 | 11.41 | 16.58 | 10.82 | 13.60 | 12.01 | 10.34 |
| 净资产收益率(%) | 1.72 | 3.17 | 1.64 | 2.54 | 8.43 | 5.96 | 4.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.39 | 2.30 | 1.38 | 1.89 | 5.92 | 4.49 | 3.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.55 | 2.69 | 1.38 | 2.11 | 5.39 | 3.64 | 2.57 | 9.42 | 10.53 | 6.08 | 2.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.45 | 2.32 | 2.20 | 11.25 | 5.82 | 4.81 | 2.91 | - | - | - | - |
| 应收账款周转率(次) | 0.92 | 0.57 | 0.33 | 1.76 | 1.46 | 1.02 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.17 | 0.11 | 0.56 | 0.48 | 0.33 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.73 | 35.74 | 33.52 | 35.78 | 31.58 | 33.45 | 30.23 | 35.84 | 48.65 | 41.52 | 37.04 |
| 股东权益比率(%) | 67.12 | 64.08 | 66.23 | 64.08 | 68.26 | 66.52 | 69.76 | 64.16 | 51.37 | 58.49 | 62.96 |
| 已获利息倍数(倍) | -40.25 | -78.74 | -61.53 | 40.68 | 1,046.46 | 48,334.89 | -92.27 | 149.45 | 490.61 | -787.24 | -53.75 |
| 流动比率 | 2.43 | 2.28 | 2.48 | 2.33 | 2.71 | 2.57 | 2.83 | 2.42 | 1.73 | 1.99 | 2.37 |
| 速动比率 | 2.01 | 1.94 | 2.25 | 2.14 | 2.46 | 2.31 | 2.61 | 2.24 | 1.43 | 1.68 | 2.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -33.87 | -33.61 | -14.42 | 14.30 | 24.62 | 36.61 | 42.79 | 27.01 | 25.76 | 22.78 | 22.11 |
| 营业利润增长率(%) | -70.60 | -30.12 | -41.95 | -69.31 | 1.68 | 36.16 | 132.90 | -13.36 | 4.29 | -11.00 | -30.58 |
| 税后利润增长率(%) | -73.43 | -27.86 | -46.46 | -69.36 | -0.92 | 28.53 | 127.64 | -14.95 | 0.55 | -15.72 | -28.87 |
| 净资产增长率(%) | -4.28 | 0.32 | 0.03 | 2.44 | 100.06 | 109.65 | 109.33 | 109.27 | 19.56 | 18.29 | 93.28 |
| 总资产增长率(%) | -2.65 | 4.15 | 5.37 | 2.57 | 50.55 | 84.35 | 88.92 | 95.65 | 53.46 | 23.42 | 62.66 |