| 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) | 1,322,234,413.75 | 898,125,095.81 | 426,063,885.00 | 2,054,881,990.91 | 1,558,714,943.06 | 997,633,605.73 | 503,909,819.72 | 2,063,723,485.64 | 1,334,498,757.10 | 901,319,450.12 | 451,160,829.25 |
| 营业利润(元) | 45,679,264.51 | 41,760,234.39 | 35,165,805.81 | 105,644,504.60 | 122,096,871.15 | 77,596,668.64 | 75,875,567.69 | 479,933,805.96 | 411,096,404.90 | 335,821,000.17 | 192,556,841.96 |
| 利润总额(元) | 45,366,860.75 | 41,419,361.74 | 35,078,651.58 | 98,558,063.56 | 114,984,252.65 | 76,092,913.33 | 75,764,451.63 | 477,976,420.57 | 408,700,763.18 | 333,497,999.30 | 192,303,399.92 |
| 净利润(元) | 36,142,245.31 | 35,809,610.69 | 31,199,061.62 | 87,168,626.24 | 96,300,179.22 | 65,023,439.88 | 64,744,366.06 | 434,795,621.19 | 372,491,188.45 | 302,536,958.56 | 176,797,540.25 |
| 归属于母公司股东的净利润(元) | 36,142,245.31 | 35,809,610.69 | 31,199,061.62 | 87,168,626.24 | 96,300,179.22 | 65,023,439.88 | 64,744,366.06 | 434,795,621.19 | 372,491,188.45 | 302,536,958.56 | 176,797,540.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.54 | 13.95 | 15.73 | 12.99 | 14.58 | 14.52 | 19.28 | 23.32 | 24.11 | 26.74 | 31.61 |
| 销售净利率(%) | 2.73 | 3.99 | 7.32 | 4.24 | 6.18 | 6.52 | 12.85 | 21.07 | 27.91 | 33.57 | 39.19 |
| 净资产收益率(%) | 0.83 | 0.82 | 0.71 | 2.69 | 3.00 | 2.06 | 2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.79 | 0.68 | 0.58 | 2.00 | 2.47 | 1.66 | 1.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.72 | 0.71 | 0.62 | 2.17 | 2.41 | 1.62 | 1.57 | 17.86 | 13.77 | 13.50 | 7.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.95 | 2.94 | 1.41 | 6.57 | 11.63 | 3.09 | 2.86 | - | - | - | - |
| 应收账款周转率(次) | 5.50 | 3.70 | 2.03 | 7.84 | 14.24 | 4.99 | 4.72 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.16 | 0.07 | 0.43 | 0.34 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.78 | 25.63 | 22.12 | 22.85 | 21.41 | 24.05 | 26.43 | 45.44 | 42.40 | 39.71 | 37.17 |
| 股东权益比率(%) | 74.22 | 74.37 | 77.88 | 77.15 | 78.59 | 75.95 | 73.57 | 54.56 | 57.60 | 60.29 | 62.83 |
| 已获利息倍数(倍) | -81.92 | -16.66 | -20.16 | -28.04 | -50.16 | -53.93 | 40.00 | -42.60 | -29.09 | -59.86 | 174.62 |
| 流动比率 | 2.56 | 2.62 | 3.52 | 3.50 | 4.20 | 3.68 | 3.31 | 1.26 | - | 1.57 | - |
| 速动比率 | 2.32 | 2.40 | 3.22 | 3.25 | 3.85 | 3.35 | 3.03 | 0.97 | - | 1.23 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.17 | -9.97 | -15.45 | -0.43 | 16.80 | 10.69 | 11.69 | 30.79 | - | 28.99 | - |
| 营业利润增长率(%) | -62.59 | -46.18 | -53.65 | -77.99 | -70.30 | -76.89 | -60.60 | -12.49 | -0.55 | 49.92 | 100.42 |
| 税后利润增长率(%) | -62.47 | -44.93 | -51.81 | -79.95 | -74.15 | -78.51 | -63.38 | -11.96 | -0.58 | 52.76 | 113.38 |
| 净资产增长率(%) | -0.52 | 0.23 | 0.40 | 106.24 | 113.06 | 118.92 | 135.85 | 25.98 | - | 43.25 | - |
| 总资产增长率(%) | 5.33 | 2.36 | -5.15 | 45.81 | 56.16 | 73.79 | 101.41 | 59.28 | - | 69.49 | - |