| 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) | 1,368,880,300.43 | 893,171,191.53 | 462,073,365.11 | 1,819,516,165.79 | 1,335,807,678.27 | 898,243,966.18 | 459,099,405.27 | 2,655,908,524.74 | 1,779,159,404.97 | 947,611,499.02 | 391,426,974.40 |
| 营业利润(元) | 153,647,524.75 | 150,040,210.32 | 8,042,027.64 | 98,954,229.63 | 47,887,098.54 | 33,027,377.69 | 13,131,911.76 | 190,631,103.13 | 97,852,098.88 | 42,662,997.55 | 8,150,857.93 |
| 利润总额(元) | 193,971,466.44 | 170,591,984.59 | 47,904,890.21 | 117,510,691.42 | 74,882,798.93 | 59,334,666.37 | 38,846,843.85 | 190,518,656.96 | 97,838,772.47 | 42,737,171.08 | 8,208,293.96 |
| 净利润(元) | 147,358,092.70 | 129,714,722.78 | 36,053,836.02 | 89,275,234.00 | 57,500,776.14 | 45,829,594.76 | 29,612,934.80 | 143,556,293.25 | 74,535,052.53 | 33,163,260.93 | 6,258,328.50 |
| 归属于母公司股东的净利润(元) | 147,324,925.33 | 129,789,131.26 | 36,053,836.02 | 89,275,234.00 | 57,500,776.14 | 45,829,594.76 | 29,612,934.80 | 143,556,293.25 | 74,535,052.53 | 33,163,260.93 | 6,258,328.50 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.71 | 16.77 | 17.56 | 19.10 | 18.86 | 18.89 | 18.94 | 20.53 | 18.09 | 19.48 | 15.96 |
| 销售净利率(%) | 10.76 | 14.52 | 7.80 | 4.91 | 4.30 | 5.10 | 6.45 | 5.41 | 4.19 | 3.50 | 1.60 |
| 净资产收益率(%) | 13.90 | 12.43 | 3.55 | 9.14 | 6.23 | 5.01 | 3.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.67 | 8.63 | 2.35 | 5.74 | 3.35 | 2.61 | 2.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.62 | 10.41 | 2.93 | 6.88 | 4.43 | 3.55 | 2.14 | 13.01 | 6.62 | 3.00 | 0.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.57 | 2.38 | 1.17 | 4.41 | 2.66 | 1.32 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 5.32 | 3.77 | 2.02 | 7.58 | 5.70 | 4.33 | 2.64 | - | - | - | - |
| 总资产周转率(次) | 0.72 | 0.47 | 0.23 | 0.93 | 0.65 | 0.44 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.49 | 43.34 | 43.65 | 45.87 | 45.96 | 45.60 | 52.22 | 52.99 | 62.53 | 63.19 | 38.46 |
| 股东权益比率(%) | 58.07 | 56.22 | 55.98 | 53.75 | 53.66 | 54.02 | 47.45 | 46.67 | 37.16 | 36.50 | 61.02 |
| 已获利息倍数(倍) | -17.15 | -22.65 | -32.05 | -20.16 | -12.37 | -9.51 | -300.62 | 277.66 | -80.93 | -22.95 | -0.94 |
| 流动比率 | 1.73 | 1.68 | 1.69 | 1.65 | 1.59 | 1.65 | 1.46 | 1.51 | 1.04 | 1.17 | 1.47 |
| 速动比率 | 1.10 | 1.10 | 1.13 | 1.13 | 1.14 | 1.19 | 1.09 | 1.10 | 0.62 | 0.48 | 0.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.48 | -0.56 | 0.65 | -31.49 | -24.92 | -5.21 | 17.29 | 89.94 | 78.51 | 49.97 | 18.46 |
| 营业利润增长率(%) | 220.85 | 354.29 | -38.76 | -48.09 | -51.06 | -22.59 | 61.11 | 442.48 | 223.79 | 72.56 | -44.64 |
| 税后利润增长率(%) | 156.21 | 183.20 | 21.75 | -37.81 | -22.85 | 38.19 | 373.18 | 190.49 | 107.24 | 27.79 | -37.74 |
| 净资产增长率(%) | 12.01 | 7.86 | 4.31 | 5.23 | 18.12 | 21.96 | 20.56 | 23.45 | 13.43 | 12.87 | 11.61 |
| 总资产增长率(%) | 3.51 | 3.63 | -11.58 | -8.63 | -18.21 | -17.59 | 55.05 | 52.80 | 81.00 | 81.36 | 8.68 |