| 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) | 1,611,620,983.00 | 1,042,499,502.53 | 492,562,087.27 | 2,196,852,418.52 | 1,567,744,498.56 | 1,018,868,038.86 | 479,883,071.21 | 2,853,391,617.66 | 1,845,362,003.39 | 1,205,357,344.26 | 594,653,765.48 |
| 营业利润(元) | 78,938,048.05 | 42,702,538.64 | 17,279,445.33 | 75,446,583.71 | 32,964,244.45 | 15,459,833.64 | -3,430,697.70 | 282,062,290.32 | 282,718,257.60 | 246,993,949.53 | 107,187,630.09 |
| 利润总额(元) | 75,709,795.52 | 41,277,375.65 | 16,466,380.70 | 72,821,385.32 | 32,466,052.67 | 14,724,649.26 | -3,831,287.48 | 275,523,369.33 | 279,725,625.79 | 245,567,075.70 | 106,364,099.49 |
| 净利润(元) | 64,193,041.68 | 26,720,221.40 | 8,118,656.72 | 43,906,986.76 | 22,197,415.67 | 8,355,744.58 | -5,858,042.95 | 240,080,407.55 | 242,154,239.49 | 213,538,030.30 | 91,908,723.33 |
| 归属于母公司股东的净利润(元) | 57,486,141.05 | 23,550,352.29 | 6,337,306.03 | 26,451,468.90 | 18,551,858.58 | 3,978,336.68 | -6,414,060.22 | 214,858,638.66 | 220,445,195.48 | 194,005,388.78 | 83,432,004.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.22 | 17.39 | 15.88 | 12.96 | 11.98 | 11.06 | 10.23 | 19.45 | 21.98 | 27.17 | 25.68 |
| 销售净利率(%) | 3.98 | 2.56 | 1.65 | 2.00 | 1.42 | 0.82 | -1.22 | 8.41 | 13.12 | 17.72 | 15.46 |
| 净资产收益率(%) | 2.80 | 1.16 | 0.31 | 1.31 | 1.04 | 0.23 | -0.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.27 | 1.16 | 0.47 | 2.46 | 1.18 | 0.50 | -0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.33 | 0.97 | 0.26 | 1.20 | 0.93 | 0.20 | -0.32 | 11.49 | 11.66 | 10.53 | 4.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.15 | 1.81 | 0.83 | 3.70 | 2.42 | 1.51 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 5.65 | 3.97 | 1.90 | 9.50 | 5.17 | 3.16 | 1.61 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.35 | 0.17 | 0.73 | 0.56 | 0.37 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.38 | 18.74 | 18.88 | 19.54 | 31.21 | 31.19 | 31.31 | 32.44 | 28.34 | 28.54 | 24.20 |
| 股东权益比率(%) | 73.20 | 73.78 | 73.66 | 73.11 | 61.11 | 61.05 | 61.56 | 60.60 | 68.11 | 67.93 | 71.48 |
| 已获利息倍数(倍) | -10.34 | -5.39 | -5.40 | 62.04 | 119.07 | -12.97 | -0.28 | -21.01 | -18.95 | -38.97 | 176.75 |
| 流动比率 | 3.27 | 3.37 | 3.34 | 3.19 | 2.15 | 1.99 | 1.97 | 1.96 | 2.52 | 2.48 | 2.79 |
| 速动比率 | 2.55 | 2.54 | 2.45 | 2.37 | 1.37 | 1.24 | 1.19 | 1.18 | 1.49 | 1.41 | 1.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.80 | 2.32 | 2.64 | -23.01 | -24.91 | -26.05 | -30.73 | 12.33 | 26.79 | 32.33 | 56.06 |
| 营业利润增长率(%) | 139.47 | 176.22 | 603.67 | -73.25 | -89.09 | -94.19 | -102.94 | -32.14 | 45.63 | 169.72 | 481.11 |
| 税后利润增长率(%) | 209.87 | 491.96 | 198.80 | -87.69 | -92.21 | -98.08 | -107.06 | -26.83 | 61.42 | 185.81 | 553.10 |
| 净资产增长率(%) | 36.15 | 35.52 | 33.99 | 33.16 | -5.83 | -4.73 | 0.24 | -10.54 | 22.05 | 25.17 | 23.87 |
| 总资产增长率(%) | 13.67 | 12.14 | 11.98 | 10.32 | 4.95 | 5.99 | 16.38 | -0.47 | 18.39 | 24.74 | 17.13 |