| 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) | 1,567,262,281.01 | 1,034,180,327.86 | 446,687,614.94 | 1,978,619,831.58 | 1,493,196,961.14 | 989,587,060.07 | 471,911,479.62 | 2,441,329,821.23 | - | 1,186,824,184.80 | - |
| 营业利润(元) | 39,284,173.62 | 27,631,521.10 | 9,042,239.39 | 63,054,200.68 | 31,566,645.00 | 27,635,029.07 | 18,301,323.58 | 110,088,018.54 | - | 51,969,109.65 | - |
| 利润总额(元) | 39,236,052.30 | 27,584,149.17 | 9,020,287.88 | 66,047,066.06 | 31,560,149.17 | 27,629,169.12 | 18,299,313.96 | 110,032,496.28 | - | 51,899,423.48 | - |
| 净利润(元) | 32,991,132.94 | 23,227,440.63 | 7,543,826.87 | 55,792,214.78 | 26,364,563.73 | 23,170,263.32 | 15,435,888.62 | 94,061,297.32 | - | 44,294,009.81 | - |
| 归属于母公司股东的净利润(元) | 32,991,132.94 | 23,227,440.63 | 7,543,826.87 | 55,792,214.78 | 26,364,563.73 | 23,170,263.32 | 15,435,888.62 | 94,061,297.32 | - | 44,294,009.81 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 2.23 | 2.36 | 1.51 | 3.02 | 2.70 | 3.20 | 4.13 | 5.25 | 5.03 | 5.02 | 6.68 |
| 销售净利率(%) | 2.11 | 2.25 | 1.69 | 2.82 | 1.77 | 2.34 | 3.27 | 3.85 | 3.73 | 3.73 | 5.05 |
| 净资产收益率(%) | 2.08 | 1.47 | 0.63 | 4.71 | - | 2.02 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.94 | 1.37 | 0.54 | 4.25 | - | 1.89 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.77 | 1.25 | 0.39 | 3.84 | 1.83 | 1.61 | 1.55 | 11.07 | - | 5.36 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 17.40 | 11.21 | 4.58 | 22.07 | - | 10.83 | - | - | - | - | - |
| 应收账款周转率(次) | 32.57 | 12.94 | 11.41 | 72.20 | - | 30.31 | - | - | - | - | - |
| 总资产周转率(次) | 0.83 | 0.54 | 0.30 | 1.32 | - | 0.68 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.46 | 16.94 | 15.52 | 15.33 | 15.77 | 16.53 | 30.43 | 31.74 | - | 31.58 | - |
| 股东权益比率(%) | 83.54 | 83.06 | 84.48 | 84.67 | 84.23 | 83.47 | 69.57 | 68.26 | - | 68.42 | - |
| 已获利息倍数(倍) | -15.19 | -16.59 | -10.33 | -29.13 | -20.95 | -526.29 | -718.30 | 501.79 | - | 416.61 | - |
| 流动比率 | 4.25 | 4.22 | 4.80 | 4.98 | 4.83 | 4.68 | 1.89 | 1.91 | - | 2.00 | - |
| 速动比率 | 3.49 | 3.61 | 3.96 | 4.20 | 4.18 | 4.08 | 1.19 | 1.32 | - | 1.23 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.96 | 4.51 | -5.35 | -18.95 | -16.00 | -16.62 | -16.28 | 43.81 | - | 69.41 | - |
| 营业利润增长率(%) | 24.45 | -0.01 | -50.59 | -42.72 | -59.40 | -46.82 | -45.47 | -30.72 | - | -6.43 | -2.53 |
| 税后利润增长率(%) | 25.13 | 0.25 | -51.13 | -40.69 | -60.25 | -47.69 | -45.74 | -29.85 | -22.20 | -5.63 | -2.29 |
| 净资产增长率(%) | -4.98 | -5.39 | 128.65 | 132.66 | - | 144.22 | - | 14.45 | - | 24.41 | - |
| 总资产增长率(%) | -4.19 | -4.92 | 88.29 | 87.45 | - | 100.18 | - | 34.67 | - | 38.87 | - |