| 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) | 1,378,968,158.38 | 886,260,460.13 | 379,622,224.78 | 2,004,239,550.47 | 1,482,772,661.67 | 921,379,742.97 | 367,308,522.54 | 1,911,307,026.36 | 1,462,644,114.78 | 1,017,778,554.94 | 536,308,323.04 |
| 营业利润(元) | 19,902,775.66 | 14,224,577.29 | 6,430,570.78 | 50,718,285.93 | 63,403,252.67 | 41,345,254.68 | 5,871,128.75 | 95,609,947.54 | 75,138,480.29 | 57,246,875.01 | 32,147,932.07 |
| 利润总额(元) | 18,740,022.63 | 14,266,329.92 | 6,446,339.92 | 53,204,263.84 | 61,565,604.27 | 41,213,050.27 | 5,707,308.39 | 94,478,232.89 | 74,024,445.15 | 57,431,804.27 | 32,232,098.05 |
| 净利润(元) | 20,226,980.01 | 15,532,117.33 | 6,394,658.61 | 50,675,436.96 | 55,084,724.32 | 37,592,773.02 | 5,601,952.64 | 83,705,909.10 | 66,381,252.76 | 52,646,388.77 | 29,912,635.45 |
| 归属于母公司股东的净利润(元) | 20,226,980.01 | 15,532,117.33 | 6,394,658.61 | 50,675,436.96 | 55,084,724.32 | 37,592,773.02 | 5,601,952.64 | 79,003,758.47 | 62,727,186.80 | 47,855,984.90 | 27,040,993.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.55 | 13.17 | 12.33 | 13.89 | 14.93 | 15.64 | 12.94 | 14.85 | 15.35 | 15.83 | 14.28 |
| 销售净利率(%) | 1.47 | 1.75 | 1.68 | 2.53 | 3.72 | 4.08 | 1.53 | 4.38 | 4.54 | 5.17 | 5.58 |
| 净资产收益率(%) | 1.86 | 1.44 | 0.59 | 4.69 | 5.09 | 3.53 | 0.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.44 | 1.12 | 0.60 | 2.68 | 2.78 | 2.02 | 0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.72 | 0.57 | 0.24 | 2.11 | 2.32 | 1.66 | 0.26 | 4.05 | 3.20 | 2.59 | 1.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.13 | 2.65 | 1.34 | 6.58 | 4.72 | 2.83 | 1.58 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 0.52 | 0.24 | 1.23 | 0.96 | 0.64 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.30 | 0.14 | 0.72 | 0.53 | 0.36 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 67.44 | 66.21 | 64.14 | 64.09 | 64.07 | 60.75 | 57.45 | 57.43 | 57.23 | 54.86 | 52.62 |
| 股东权益比率(%) | 32.56 | 33.79 | 35.86 | 35.91 | 35.93 | 39.25 | 42.55 | 42.57 | 42.67 | 44.98 | 47.30 |
| 已获利息倍数(倍) | 1.69 | 1.75 | 1.63 | 3.53 | 4.92 | 5.02 | 2.24 | 6.55 | 6.68 | 8.27 | 9.36 |
| 流动比率 | 1.45 | 1.60 | 1.61 | 1.57 | 1.41 | 1.48 | 1.54 | 1.55 | 1.53 | 1.60 | 1.68 |
| 速动比率 | 1.31 | 1.44 | 1.45 | 1.41 | 1.24 | 1.28 | 1.36 | 1.36 | 1.37 | 1.40 | 1.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.00 | -3.81 | 3.35 | 4.86 | 1.38 | -9.47 | -31.51 | -2.18 | 3.08 | 18.42 | 89.69 |
| 营业利润增长率(%) | -68.61 | -65.60 | 9.53 | -46.95 | -15.62 | -27.78 | -81.74 | -0.86 | -4.95 | 25.62 | 177.22 |
| 税后利润增长率(%) | -63.28 | -58.68 | 14.15 | -35.86 | -12.18 | -21.45 | -79.28 | -10.16 | -9.97 | 16.97 | 158.01 |
| 净资产增长率(%) | -1.21 | -0.04 | 1.78 | 1.71 | 2.30 | 2.09 | -0.49 | 1.52 | 102.26 | 110.92 | 130.49 |
| 总资产增长率(%) | 9.02 | 16.11 | 20.77 | 20.59 | 21.47 | 17.00 | 10.63 | 18.69 | 33.30 | 34.21 | 59.30 |