| 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) | 1,387,756,927.57 | 904,610,253.45 | 555,994,382.31 | 1,812,469,336.50 | 1,352,565,467.16 | 886,535,501.59 | 481,210,388.16 | 1,414,842,364.07 | 1,064,223,287.96 | 658,154,786.99 | 379,466,375.85 |
| 营业利润(元) | 101,246,642.61 | 66,264,317.27 | 31,150,873.65 | 171,196,808.07 | 135,555,846.61 | 78,929,054.01 | 32,524,992.32 | 119,752,282.29 | 77,919,789.98 | 27,597,364.43 | 2,056,636.42 |
| 利润总额(元) | 101,438,057.04 | 66,373,148.03 | 31,058,891.17 | 173,823,118.40 | 139,602,719.84 | 82,983,963.71 | 33,903,178.13 | 123,942,882.30 | 79,526,911.29 | 28,467,665.43 | 2,359,742.17 |
| 净利润(元) | 73,082,636.95 | 44,261,928.54 | 19,541,840.29 | 116,565,338.91 | 94,368,602.46 | 55,307,279.85 | 24,039,966.38 | 84,706,037.29 | 55,555,293.02 | 15,912,741.52 | -3,727,728.90 |
| 归属于母公司股东的净利润(元) | 41,820,647.09 | 23,192,042.78 | 7,331,196.74 | 59,535,122.53 | 55,288,652.33 | 31,181,057.52 | 9,939,064.28 | 41,623,462.53 | 30,150,982.10 | 3,067,171.72 | -9,284,155.62 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.15 | 26.05 | 20.30 | 27.75 | 26.81 | 26.23 | 20.53 | 30.23 | 25.80 | 24.40 | 20.42 |
| 销售净利率(%) | 5.27 | 4.89 | 3.51 | 6.43 | 6.98 | 6.24 | 5.00 | 5.99 | 5.22 | 2.42 | -0.98 |
| 净资产收益率(%) | 2.64 | 1.48 | 0.46 | 3.77 | 3.52 | 2.02 | 0.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.91 | 1.87 | 0.91 | 5.11 | 4.11 | 2.46 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.24 | 1.15 | 0.37 | 2.89 | 2.44 | 1.37 | 0.44 | 1.92 | 1.49 | 0.15 | -0.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.65 | 1.12 | 0.77 | 2.29 | 1.73 | 1.21 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 17.28 | 12.16 | 6.81 | 26.16 | 17.29 | 9.75 | 7.09 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.23 | 0.14 | 0.47 | 0.35 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.04 | 41.31 | 39.94 | 33.23 | 39.70 | 40.43 | 39.71 | 43.29 | 39.25 | 39.47 | 41.20 |
| 股东权益比率(%) | 42.56 | 38.87 | 39.95 | 44.57 | 40.52 | 39.96 | 40.52 | 38.26 | 41.18 | 40.72 | 39.71 |
| 已获利息倍数(倍) | 11.64 | 9.42 | 7.66 | 8.91 | 8.53 | 8.30 | 7.05 | 6.68 | 5.78 | 5.32 | 1.40 |
| 流动比率 | 1.48 | 1.28 | 1.55 | 1.79 | 1.51 | 1.45 | 1.46 | 1.38 | 1.45 | 1.46 | 1.43 |
| 速动比率 | 0.72 | 0.62 | 0.88 | 1.06 | 0.92 | 0.86 | 0.81 | 0.70 | 0.89 | 0.87 | 0.87 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.60 | 2.04 | 15.54 | 28.10 | 27.09 | 34.70 | 26.81 | 2.97 | 12.56 | 6.66 | 17.30 |
| 营业利润增长率(%) | -25.31 | -16.05 | -4.22 | 42.96 | 73.97 | 186.00 | 1,481.47 | -15.63 | -7.82 | -59.71 | -57.15 |
| 税后利润增长率(%) | -24.36 | -25.62 | -26.24 | 42.86 | 83.37 | 916.61 | 207.05 | 48.45 | 151.09 | -81.65 | 31.71 |
| 净资产增长率(%) | -0.02 | 0.33 | 1.16 | 1.31 | 1.85 | 2.08 | 1.98 | 0.73 | 1.85 | -0.25 | 1.99 |
| 总资产增长率(%) | -4.81 | 3.13 | 2.60 | -14.56 | 3.50 | 4.03 | -0.06 | 10.60 | 0.76 | -0.47 | 14.36 |