| 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) | 610,012,463.54 | 382,288,425.78 | 224,351,811.57 | 817,697,733.09 | 518,992,117.91 | 304,899,861.95 | 173,862,414.52 | 653,342,927.53 | 380,023,950.04 | 251,442,339.82 | 118,072,243.10 |
| 营业利润(元) | 156,782,790.29 | 96,920,064.92 | 50,880,062.10 | 114,995,010.62 | 75,404,819.49 | 34,167,927.47 | 35,911,110.01 | 36,834,877.88 | -23,143,747.77 | 8,865,827.12 | -27,960,757.81 |
| 利润总额(元) | 157,114,258.26 | 97,506,963.06 | 50,842,886.91 | 114,606,431.91 | 75,645,648.48 | 33,893,751.21 | 35,881,770.44 | 37,153,419.66 | -22,288,950.55 | 9,007,321.21 | -27,809,691.36 |
| 净利润(元) | 135,710,350.35 | 82,399,444.92 | 43,358,592.94 | 102,281,364.62 | 60,278,633.14 | 27,435,332.36 | 30,202,186.00 | 32,774,630.50 | -16,253,071.27 | 10,293,996.59 | -24,529,016.58 |
| 归属于母公司股东的净利润(元) | 128,179,557.47 | 78,254,888.62 | 40,493,153.35 | 100,152,353.14 | 60,528,371.92 | 28,193,446.95 | 30,906,162.14 | 37,777,809.64 | -13,417,034.87 | 12,500,973.85 | -24,201,298.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.48 | 43.70 | 40.44 | 34.37 | 34.70 | 34.99 | 38.83 | 33.01 | 28.36 | 27.18 | 23.41 |
| 销售净利率(%) | 22.25 | 21.55 | 19.33 | 12.51 | 11.61 | 9.00 | 17.37 | 5.02 | -4.28 | 4.09 | -20.77 |
| 净资产收益率(%) | 11.71 | 7.40 | 3.70 | 9.43 | 6.00 | 2.66 | 2.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.01 | 5.70 | 2.82 | 6.86 | 4.95 | 2.25 | 2.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.25 | 5.12 | 2.68 | 6.98 | 4.58 | 2.12 | 2.25 | 2.74 | -1.02 | 0.88 | -1.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.81 | 1.04 | 0.70 | 2.83 | 1.96 | 1.11 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 2.62 | 2.19 | 0.96 | 3.63 | 2.99 | 2.55 | 1.22 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.22 | 0.12 | 0.45 | 0.32 | 0.18 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.87 | 33.92 | 35.64 | 37.05 | 30.28 | 31.77 | 31.34 | 32.84 | 28.28 | 29.58 | 25.03 |
| 股东权益比率(%) | 59.18 | 59.03 | 57.44 | 56.13 | 61.95 | 60.47 | 61.42 | 59.88 | 63.47 | 63.11 | 66.80 |
| 已获利息倍数(倍) | 26.63 | 29.03 | 46.91 | 11.22 | 19.45 | 8.23 | 30.30 | 8.72 | 242.49 | -17.29 | -26.96 |
| 流动比率 | 2.36 | 2.54 | 2.31 | 2.20 | 2.48 | 2.34 | 2.63 | 2.85 | 4.14 | 3.63 | 2.99 |
| 速动比率 | 1.65 | 1.71 | 1.62 | 1.59 | 1.56 | 1.47 | 1.86 | 2.13 | 3.02 | 2.87 | 2.21 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.54 | 25.38 | 29.04 | 25.16 | 36.57 | 21.26 | 47.25 | 49.86 | 37.29 | 41.50 | 16.47 |
| 营业利润增长率(%) | 107.92 | 183.66 | 41.68 | 212.19 | 425.81 | 285.39 | 228.43 | -78.56 | -114.48 | -91.41 | -594.48 |
| 税后利润增长率(%) | 111.77 | 177.56 | 31.02 | 165.11 | 551.13 | 125.53 | 227.70 | -72.54 | -109.98 | -85.83 | -623.20 |
| 净资产增长率(%) | 14.91 | 13.10 | 2.19 | 1.64 | 1.94 | -12.07 | -0.23 | -4.39 | -9.46 | -6.22 | -7.33 |
| 总资产增长率(%) | 20.28 | 15.86 | 9.27 | 8.43 | 4.44 | -8.23 | 8.50 | 4.82 | -4.01 | 15.34 | 9.35 |