| 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) | 1,385,478,649.60 | 885,677,371.42 | 343,349,180.90 | 2,393,192,535.19 | 1,397,614,554.76 | 905,235,858.64 | 332,916,645.62 | 2,331,483,695.41 | 1,344,464,703.30 | 789,050,120.93 | 293,014,893.88 |
| 营业利润(元) | 83,564,541.57 | 47,665,673.73 | 26,814,526.10 | 165,297,075.27 | -2,801,867.23 | 27,378,951.20 | 883,573.67 | 223,398,990.42 | 114,439,393.98 | 57,701,214.07 | 15,594,248.17 |
| 利润总额(元) | 85,164,126.65 | 49,366,734.12 | 28,522,531.50 | 172,810,769.04 | 3,292,086.84 | 30,766,976.69 | 1,013,399.16 | 233,689,958.24 | 122,075,336.35 | 62,469,250.81 | 15,681,262.87 |
| 净利润(元) | 86,225,413.51 | 47,448,068.37 | 27,994,696.82 | 178,682,564.54 | 11,380,035.83 | 38,579,511.42 | 575,500.14 | 223,226,812.32 | 123,609,257.19 | 70,830,812.50 | 15,130,698.70 |
| 归属于母公司股东的净利润(元) | 86,225,413.51 | 47,448,068.37 | 27,994,696.82 | 178,682,564.54 | 11,380,035.83 | 38,579,511.42 | 575,500.14 | 223,226,812.32 | 123,609,257.19 | 70,830,812.50 | 15,130,698.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 93.08 | 93.63 | 94.07 | 93.94 | 93.84 | 93.77 | 94.21 | 93.23 | 91.83 | 94.59 | 94.58 |
| 销售净利率(%) | 6.22 | 5.36 | 8.15 | 7.47 | 0.81 | 4.26 | 0.17 | 9.57 | 9.19 | 8.98 | 5.16 |
| 净资产收益率(%) | 4.16 | 2.36 | 1.42 | 8.96 | 0.58 | 2.02 | 0.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.64 | 0.89 | 0.56 | 3.60 | -0.74 | 0.35 | -0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.17 | 2.32 | 1.36 | 8.94 | 0.57 | 1.96 | 0.03 | 11.74 | 6.67 | 3.82 | 0.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.27 | 0.78 | 0.28 | 2.20 | 1.20 | 0.87 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 6.45 | 3.89 | 1.72 | 9.83 | 7.50 | 4.59 | 1.99 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.25 | 0.10 | 0.64 | 0.40 | 0.27 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.93 | 43.76 | 44.32 | 46.73 | 43.04 | 43.41 | 43.38 | 46.04 | 45.97 | 43.69 | 42.06 |
| 股东权益比率(%) | 56.07 | 56.24 | 55.68 | 53.27 | 56.96 | 56.59 | 56.62 | 53.96 | 54.03 | 56.31 | 57.94 |
| 已获利息倍数(倍) | -2.39 | -1.81 | -2.19 | -3.46 | 0.89 | -0.63 | 0.89 | -6.04 | -2.36 | -1.55 | -0.14 |
| 流动比率 | 1.90 | 1.90 | 1.91 | 1.82 | 1.96 | 1.93 | 1.91 | 1.83 | 1.84 | 1.92 | 2.00 |
| 速动比率 | 1.52 | 1.53 | 1.55 | 1.52 | 1.57 | 1.54 | 1.52 | 1.50 | 1.44 | 1.51 | 1.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.87 | -2.16 | 3.13 | 2.65 | 3.95 | 14.72 | 13.62 | 16.41 | 18.66 | 13.01 | 17.26 |
| 营业利润增长率(%) | 3,082.46 | 74.10 | 2,934.78 | -26.01 | -102.45 | -52.55 | -94.33 | -31.66 | -32.39 | -51.80 | -48.63 |
| 税后利润增长率(%) | 657.69 | 22.99 | 4,764.41 | -19.99 | -90.79 | -45.53 | -96.20 | -27.69 | -26.13 | -38.46 | -41.95 |
| 净资产增长率(%) | -1.69 | -0.09 | 6.74 | 8.81 | 15.26 | 11.00 | 0.81 | 1.68 | 6.42 | 10.03 | 23.36 |
| 总资产增长率(%) | -0.14 | 0.52 | 8.54 | 10.16 | 9.33 | 10.46 | 3.16 | 4.87 | 8.26 | 10.92 | 21.94 |