| 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) | 806,810,686.48 | 540,398,404.69 | 275,815,428.50 | 1,133,797,722.85 | 806,498,128.72 | 532,322,653.65 | 264,600,085.39 | 850,016,033.11 | 581,437,386.21 | 333,837,520.40 | 209,797,726.05 |
| 营业利润(元) | 78,895,531.88 | 55,002,271.34 | 31,848,789.87 | 73,315,778.68 | 67,322,918.48 | 43,196,021.40 | 26,257,891.36 | -74,153,778.45 | -45,756,029.27 | -48,404,270.54 | 3,139,373.28 |
| 利润总额(元) | 80,878,804.35 | 56,572,412.79 | 33,053,602.16 | 65,041,128.49 | 64,786,065.50 | 49,039,854.95 | 31,789,265.78 | -59,572,377.30 | -32,489,212.93 | -35,249,188.26 | 15,965,134.65 |
| 净利润(元) | 64,790,469.22 | 46,128,575.75 | 25,676,755.20 | 31,475,659.43 | 51,664,479.43 | 38,316,000.44 | 24,051,209.70 | -51,451,153.24 | -31,667,898.37 | -31,734,587.94 | 10,589,789.99 |
| 归属于母公司股东的净利润(元) | 65,431,380.13 | 46,534,822.82 | 25,845,762.58 | 31,657,276.39 | 51,605,034.29 | 38,031,000.44 | 23,908,709.70 | -52,023,216.11 | -32,095,398.37 | -32,019,587.94 | 10,494,789.99 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.18 | 41.33 | 40.82 | 39.77 | 39.34 | 38.41 | 36.65 | 27.49 | 26.60 | 23.44 | 28.85 |
| 销售净利率(%) | 8.03 | 8.54 | 9.31 | 2.78 | 6.41 | 7.20 | 9.09 | -6.05 | -5.45 | -9.51 | 5.05 |
| 净资产收益率(%) | 1.55 | 1.10 | 0.61 | 0.75 | 1.21 | 0.89 | 0.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.60 | 1.12 | 0.65 | 1.38 | 1.31 | 0.97 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.37 | 0.97 | 0.54 | 0.66 | 1.07 | 0.79 | 0.50 | -1.04 | -0.64 | -0.61 | 0.20 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.70 | 1.98 | 1.07 | 3.90 | 2.87 | 1.92 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 7.29 | 6.84 | 1.79 | 9.34 | 5.59 | 5.10 | 1.68 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.10 | 0.05 | 0.20 | 0.14 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.42 | 25.54 | 25.45 | 26.46 | 25.42 | 24.83 | 25.12 | 26.31 | 24.95 | 27.33 | 27.36 |
| 股东权益比率(%) | 75.54 | 74.41 | 74.49 | 73.48 | 74.51 | 75.08 | 74.81 | 73.63 | 74.98 | 72.59 | 72.56 |
| 已获利息倍数(倍) | 9.85 | 8.98 | 9.93 | 5.83 | 7.65 | 8.02 | 9.98 | -2.05 | -0.95 | -1.92 | 3.11 |
| 流动比率 | 1.70 | 1.66 | 1.64 | 1.57 | 1.56 | 1.58 | 1.53 | 1.48 | 1.57 | 1.50 | 1.50 |
| 速动比率 | 1.55 | 1.51 | 1.50 | 1.44 | 1.43 | 1.43 | 1.43 | 1.37 | 1.44 | 1.37 | 1.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.04 | 1.52 | 4.24 | 33.39 | 38.71 | 59.46 | 26.12 | -27.07 | -31.11 | -40.50 | -22.13 |
| 营业利润增长率(%) | 17.19 | 27.33 | 21.29 | 198.87 | 247.13 | 189.24 | 736.41 | -186.32 | -154.99 | -182.36 | -89.79 |
| 税后利润增长率(%) | 26.79 | 22.36 | 8.10 | 160.85 | 260.79 | 218.77 | 127.82 | -174.90 | -139.57 | -151.97 | -55.71 |
| 净资产增长率(%) | -0.35 | -0.55 | -0.68 | -0.71 | -1.01 | -1.73 | -2.98 | -3.35 | -2.34 | -1.93 | -0.11 |
| 总资产增长率(%) | -1.71 | 0.35 | -0.26 | -0.52 | -0.38 | -4.99 | -5.89 | -6.47 | -4.85 | -2.14 | -1.60 |