| 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) | 726,481,253.76 | 489,989,104.53 | 201,658,897.30 | 1,524,150,894.33 | 847,076,333.02 | 567,326,640.47 | 217,334,991.97 | 1,565,097,271.16 | 1,032,437,885.72 | 694,322,743.10 | 274,769,706.01 |
| 营业利润(元) | 58,367,857.03 | 39,709,061.82 | 19,694,469.74 | 247,562,100.41 | 104,979,870.24 | 56,472,079.47 | 18,933,159.30 | 232,363,452.07 | 122,272,388.64 | 81,928,563.94 | 35,049,035.09 |
| 利润总额(元) | 58,291,878.99 | 39,644,709.20 | 19,699,476.04 | 247,572,028.68 | 104,885,198.06 | 56,445,926.96 | 18,931,344.62 | 231,846,458.99 | 122,344,038.37 | 81,985,911.51 | 35,039,676.00 |
| 净利润(元) | 58,956,695.17 | 38,375,301.33 | 19,289,972.25 | 234,049,730.12 | 102,794,969.39 | 54,009,678.35 | 18,407,360.51 | 223,138,814.80 | 119,402,997.05 | 77,548,861.30 | 31,531,986.50 |
| 归属于母公司股东的净利润(元) | 58,956,695.17 | 38,375,301.33 | 19,289,972.25 | 234,049,730.12 | 102,794,969.39 | 54,009,678.35 | 18,407,360.51 | 223,138,814.80 | 119,402,997.05 | 77,548,861.30 | 31,531,986.50 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.55 | 31.00 | 28.00 | 30.52 | 33.06 | 32.06 | 33.05 | 32.32 | 28.42 | 26.72 | 26.28 |
| 销售净利率(%) | 8.12 | 7.83 | 9.57 | 15.36 | 12.14 | 9.52 | 8.47 | 14.26 | 11.57 | 11.17 | 11.48 |
| 净资产收益率(%) | 2.50 | 1.65 | 0.84 | 10.28 | 4.76 | 2.55 | 0.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.98 | 1.36 | 0.68 | 8.39 | 3.99 | 2.21 | 0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.37 | 1.55 | 0.77 | 9.60 | 4.32 | 2.29 | 0.78 | 9.80 | 5.56 | 3.64 | 1.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.93 | 0.64 | 0.28 | 2.00 | 1.01 | 0.70 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 0.73 | 0.50 | 0.22 | 1.63 | 1.00 | 0.70 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.07 | 0.51 | 0.32 | 0.22 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.95 | 14.93 | 16.66 | 22.39 | 19.76 | 19.80 | 20.39 | 23.97 | 18.40 | 18.60 | 16.74 |
| 股东权益比率(%) | 85.05 | 85.07 | 83.34 | 77.61 | 80.24 | 80.20 | 79.61 | 76.03 | 81.60 | 81.40 | 83.26 |
| 已获利息倍数(倍) | -31.13 | -27.58 | -35.83 | 274.33 | 67.96 | 43.28 | 11.13 | -82.01 | -44.03 | -51.05 | -101.72 |
| 流动比率 | 6.28 | 6.13 | 5.51 | 4.11 | 4.63 | 4.88 | 4.76 | 4.02 | 5.26 | 5.18 | 5.84 |
| 速动比率 | 4.83 | 4.73 | 4.25 | 3.25 | 3.46 | 3.76 | 3.67 | 3.17 | 3.83 | 3.72 | 4.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.24 | -13.63 | -7.21 | -2.62 | -17.95 | -18.29 | -20.90 | -5.43 | 3.92 | 8.36 | -11.76 |
| 营业利润增长率(%) | -44.40 | -29.68 | 4.02 | 6.54 | -14.14 | -31.07 | -45.98 | -6.68 | 3.11 | 8.53 | -17.82 |
| 税后利润增长率(%) | -42.65 | -28.95 | 4.79 | 4.87 | -13.91 | -30.35 | -41.62 | 60.48 | 143.00 | 146.56 | 67.73 |
| 净资产增长率(%) | 8.40 | 9.86 | 10.78 | 10.84 | 10.04 | 9.91 | 10.67 | 11.49 | 389.58 | 400.71 | 380.02 |
| 总资产增长率(%) | 2.27 | 3.58 | 5.83 | 8.58 | 11.92 | 11.54 | 15.74 | 9.98 | 53.64 | 59.31 | 265.36 |