| 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) | 639,753,549.32 | 426,482,389.56 | 164,825,172.95 | 1,081,383,781.53 | 844,470,328.32 | 590,736,277.14 | 270,763,390.61 | 1,470,965,655.05 | 1,218,997,433.52 | 736,319,456.22 | 309,642,097.80 |
| 营业利润(元) | 146,019,786.23 | 101,828,147.64 | 45,237,296.87 | 305,435,569.28 | 243,150,770.16 | 164,456,111.99 | 70,719,553.19 | 359,558,599.19 | 308,463,888.02 | 164,640,002.62 | 51,850,650.94 |
| 利润总额(元) | 145,647,854.19 | 101,603,617.90 | 45,063,214.59 | 304,712,684.12 | 242,427,884.22 | 163,771,831.61 | 70,860,247.57 | 358,841,621.49 | 308,310,795.10 | 164,852,943.88 | 51,988,691.95 |
| 净利润(元) | 125,473,091.01 | 86,353,466.29 | 38,287,362.12 | 263,086,522.57 | 208,469,604.28 | 141,612,625.73 | 60,231,210.43 | 311,847,746.09 | 266,840,890.71 | 143,398,285.94 | 45,578,303.31 |
| 归属于母公司股东的净利润(元) | 125,473,091.01 | 86,353,466.29 | 38,287,362.12 | 263,086,522.57 | 208,469,604.28 | 141,612,625.73 | 60,231,210.43 | 311,847,746.09 | 266,840,890.71 | 143,398,285.94 | 45,578,303.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.76 | 29.14 | 30.77 | 33.47 | 33.42 | 32.97 | 33.61 | 30.40 | 29.76 | 27.82 | 25.33 |
| 销售净利率(%) | 19.61 | 20.25 | 23.23 | 24.33 | 24.69 | 23.97 | 22.25 | 21.20 | 21.89 | 19.48 | 14.72 |
| 净资产收益率(%) | 4.41 | 3.01 | 1.32 | 14.61 | 11.01 | 8.32 | 3.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.09 | 2.58 | 0.95 | 12.56 | 10.16 | 7.12 | 3.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.31 | 3.00 | 1.31 | 14.61 | 11.76 | 7.93 | 3.39 | 56.98 | 50.85 | 30.62 | 11.01 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.84 | 1.82 | 0.64 | 4.39 | 6.77 | 2.53 | 2.53 | - | - | - | - |
| 应收账款周转率(次) | 2.85 | 1.96 | 0.86 | 5.53 | 8.25 | 3.06 | 2.67 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.14 | 0.05 | 0.55 | 0.43 | 0.30 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 6.50 | 4.55 | 4.17 | 5.37 | 5.34 | 6.22 | 6.80 | 20.76 | - | 35.34 | - |
| 股东权益比率(%) | 93.50 | 95.45 | 95.83 | 94.63 | 94.66 | 93.78 | 93.20 | 79.24 | 100.00 | 64.66 | 100.00 |
| 已获利息倍数(倍) | -5.62 | -3.33 | -1.82 | -4.37 | -4.77 | -5.43 | 19.07 | -12.00 | -8.90 | -10.94 | 71.66 |
| 流动比率 | 11.66 | 18.94 | 20.82 | 16.22 | 16.42 | 14.19 | 13.09 | 2.93 | - | 1.77 | - |
| 速动比率 | 10.83 | 17.62 | 19.10 | 15.07 | 15.37 | 13.33 | 12.35 | 2.12 | - | 1.22 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -24.24 | -27.80 | -39.13 | -26.48 | -30.72 | -19.77 | -12.56 | 44.65 | - | 65.83 | - |
| 营业利润增长率(%) | -39.95 | -38.08 | -36.03 | -15.05 | -21.17 | -0.11 | 36.39 | 152.75 | 277.53 | 195.52 | 76.58 |
| 税后利润增长率(%) | -39.81 | -39.02 | -36.43 | -15.64 | -21.87 | -1.25 | 32.15 | 145.09 | 258.98 | 190.06 | 77.19 |
| 净资产增长率(%) | -0.41 | -0.76 | 2.83 | 317.07 | 337.38 | 444.89 | 564.54 | 81.11 | - | 72.13 | - |
| 总资产增长率(%) | 0.83 | -2.50 | 0.01 | 249.11 | 221.09 | 275.66 | 341.29 | 32.53 | - | 61.31 | - |