| 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) | 836,239,806.63 | 519,177,472.61 | 295,187,980.86 | 650,689,194.95 | 312,136,000.00 | 162,531,000.00 | 71,174,000.00 | 146,931,000.00 | 95,955,000.00 | 61,910,000.00 | 34,408,000.00 |
| 营业利润(元) | 113,616,025.75 | 94,638,483.17 | 56,124,107.19 | 242,376,757.82 | 288,736,000.00 | 286,717,000.00 | 19,818,000.00 | 196,805,000.00 | 200,649,000.00 | 178,792,000.00 | 76,936,000.00 |
| 利润总额(元) | 112,119,287.32 | 94,798,483.19 | 56,285,107.19 | 241,737,905.23 | 288,736,000.00 | 286,717,000.00 | 19,818,000.00 | 194,693,000.00 | 198,449,000.00 | 176,592,000.00 | 76,936,000.00 |
| 净利润(元) | 111,746,287.93 | 94,014,400.07 | 55,577,396.56 | 241,647,409.37 | 288,020,000.00 | 286,670,000.00 | 19,818,000.00 | 194,060,000.00 | 198,193,000.00 | 176,336,000.00 | 76,936,000.00 |
| 归属于母公司股东的净利润(元) | 111,678,558.05 | 93,940,878.38 | 55,582,138.47 | 241,727,022.24 | 288,020,000.00 | 286,670,000.00 | 19,818,000.00 | 194,721,000.00 | 187,874,000.00 | 166,017,000.00 | 81,357,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.52 | 7.83 | 6.55 | -2.49 | -3.52 | -5.30 | -22.25 | -2.57 | 4.19 | 15.42 | 19.10 |
| 销售净利率(%) | 13.36 | 18.11 | 18.83 | 37.14 | 92.27 | 176.38 | 27.84 | 132.08 | 206.55 | 284.83 | 223.60 |
| 净资产收益率(%) | 1.50 | 1.26 | 0.76 | 3.34 | 3.95 | 3.94 | 0.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.72 | 0.61 | 0.40 | 1.64 | 2.11 | 2.17 | -0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.32 | 1.12 | 0.67 | 3.14 | 3.66 | 3.70 | 0.27 | 2.55 | 2.48 | 2.20 | 1.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.89 | 4.46 | 2.58 | 7.84 | 1.68 | 5.22 | 3.64 | - | - | - | - |
| 应收账款周转率(次) | 45.37 | 35.00 | 38.09 | 87.61 | 26.70 | 9.58 | 5.06 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.05 | 0.03 | 0.07 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.03 | 20.51 | 17.88 | 16.80 | 23.72 | 24.35 | 32.32 | 33.06 | 34.61 | 33.82 | 32.10 |
| 股东权益比率(%) | 77.95 | 79.47 | 82.10 | 83.18 | 76.28 | 75.66 | 67.68 | 66.94 | 65.40 | 66.18 | 62.02 |
| 已获利息倍数(倍) | -1.65 | -1.60 | -2.27 | -1.94 | -3.08 | -3.55 | 0.33 | -0.31 | -1.01 | -1.50 | -2.88 |
| 流动比率 | 2.72 | 3.22 | 3.85 | 4.45 | 4.67 | 4.33 | 1.89 | 1.89 | 2.14 | 2.28 | 2.44 |
| 速动比率 | 2.59 | 3.08 | 3.67 | 4.30 | 4.32 | 4.28 | 1.87 | 1.87 | 2.13 | 2.26 | 2.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 167.91 | 219.43 | 314.74 | 342.85 | 225.29 | 162.53 | 106.85 | -99.91 | -99.94 | -99.96 | -99.96 |
| 营业利润增长率(%) | -60.65 | -66.99 | 183.19 | 23.16 | 43.90 | 60.36 | -74.24 | -95.55 | -71.29 | -91.72 | -91.90 |
| 税后利润增长率(%) | -61.23 | -67.23 | 180.45 | 24.12 | 53.30 | 72.68 | -75.64 | -93.68 | 969.29 | -83.11 | -79.84 |
| 净资产增长率(%) | 0.04 | -0.05 | 3.89 | 3.15 | 4.16 | 4.92 | 1.77 | 2.88 | 87.90 | 53.19 | 68.89 |
| 总资产增长率(%) | -2.10 | -4.85 | -14.36 | -16.99 | -10.70 | -8.21 | -6.74 | -13.74 | 4.66 | -91.11 | -90.65 |