| 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) | 1,373,555,026.59 | 799,478,796.00 | 274,432,950.33 | 1,845,133,641.66 | 1,326,501,599.43 | 705,136,461.75 | 272,889,044.92 | 1,007,567,979.43 | 669,867,187.21 | 401,450,486.73 | 187,753,643.79 |
| 营业利润(元) | 75,934,745.11 | 25,079,735.38 | 6,041,063.17 | 204,803,669.69 | 157,654,727.89 | 73,787,969.91 | 31,260,713.08 | 131,427,919.24 | 91,358,848.93 | 49,253,172.60 | 22,275,828.95 |
| 利润总额(元) | 75,954,477.80 | 25,059,647.28 | 5,977,045.26 | 204,907,155.10 | 157,696,822.91 | 73,828,906.13 | 31,300,692.69 | 135,844,840.47 | 95,872,131.49 | 53,755,419.85 | 23,275,632.47 |
| 净利润(元) | 69,916,628.21 | 22,038,578.87 | 5,137,981.20 | 182,375,236.60 | 140,876,539.44 | 67,033,712.51 | 28,356,125.41 | 127,815,334.40 | 85,875,801.63 | 48,279,070.62 | 20,968,041.77 |
| 归属于母公司股东的净利润(元) | 69,916,628.21 | 22,038,578.87 | 5,137,981.20 | 182,375,236.60 | 140,876,539.44 | 67,033,712.51 | 28,356,125.41 | 127,815,334.40 | 85,875,801.63 | 48,279,070.62 | 20,968,041.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.51 | 20.88 | 26.33 | 27.50 | 27.39 | 26.49 | 28.16 | 27.35 | 26.97 | 25.16 | 23.16 |
| 销售净利率(%) | 5.09 | 2.76 | 1.87 | 9.88 | 10.62 | 9.51 | 10.39 | 12.69 | 12.82 | 12.03 | 11.17 |
| 净资产收益率(%) | 4.01 | 1.31 | 0.30 | 10.74 | 8.55 | 4.21 | 1.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.28 | 1.12 | 0.28 | 9.88 | 7.79 | 3.87 | 1.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.81 | 1.22 | 0.28 | 10.39 | 8.16 | 4.05 | 1.72 | 8.02 | 5.47 | 3.11 | 1.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.88 | 2.50 | 0.80 | 6.92 | 4.18 | 2.51 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 2.01 | 1.43 | 0.58 | 3.41 | 2.76 | 2.08 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.39 | 0.14 | 0.91 | 0.67 | 0.39 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.93 | 19.66 | 16.47 | 18.94 | 21.98 | 17.57 | 11.83 | 12.23 | 10.41 | 7.20 | 7.37 |
| 股东权益比率(%) | 80.07 | 80.34 | 83.53 | 81.06 | 78.02 | 82.43 | 88.17 | 87.77 | 89.59 | 92.80 | 92.63 |
| 已获利息倍数(倍) | -20.54 | -11.19 | -12.72 | -34.98 | -46.63 | -21.91 | -28.23 | -30.91 | -142.74 | -657.72 | 207.29 |
| 流动比率 | 3.58 | 3.58 | 4.36 | 3.77 | 3.29 | 4.20 | 6.59 | 6.28 | 7.80 | 12.28 | 12.93 |
| 速动比率 | 2.88 | 2.95 | 3.61 | 3.27 | 2.62 | 3.29 | 5.08 | 5.22 | 6.66 | 10.72 | 11.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.55 | 13.38 | 0.57 | 83.13 | 98.02 | 75.65 | 45.34 | 21.48 | 12.49 | 3.36 | 9.89 |
| 营业利润增长率(%) | -51.83 | -66.01 | -80.68 | 55.83 | 72.57 | 49.81 | 40.33 | -2.36 | -15.24 | -34.13 | -33.63 |
| 税后利润增长率(%) | -50.37 | -67.12 | -81.88 | 42.69 | 64.05 | 38.85 | 35.24 | 6.56 | -9.12 | -26.08 | -27.07 |
| 净资产增长率(%) | 3.89 | 5.31 | 6.74 | 8.06 | 7.83 | 5.42 | 5.77 | 5.09 | 3.87 | 0.59 | 215.47 |
| 总资产增长率(%) | 1.23 | 8.04 | 12.66 | 17.00 | 23.82 | 18.69 | 11.13 | 9.73 | 8.36 | 2.42 | 190.21 |