| 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年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 1,394,316,782.10 | 758,171,135.56 | 301,961,984.30 | 1,140,651,271.89 | 772,491,453.97 | 543,156,188.64 | 230,473,248.01 | 1,386,798,494.49 | - | 400,615,700.00 |
| 营业利润(元) | 163,284,022.57 | 85,031,049.81 | 34,545,281.68 | 195,611,930.16 | 181,337,123.46 | 133,832,298.54 | 68,790,190.86 | 306,674,758.06 | - | 91,511,400.00 |
| 利润总额(元) | 161,758,546.74 | 83,846,666.97 | 33,339,422.83 | 194,897,681.20 | 180,880,656.69 | 133,638,387.26 | 68,619,524.91 | 304,810,306.28 | - | 91,507,100.00 |
| 净利润(元) | 140,015,770.98 | 73,967,677.48 | 28,269,903.38 | 166,956,401.97 | 155,300,920.43 | 113,253,121.41 | 56,358,474.31 | 260,000,993.78 | - | 78,782,200.00 |
| 归属于母公司股东的净利润(元) | 140,015,770.98 | 73,967,677.48 | 28,269,903.38 | 166,956,401.97 | 155,300,920.43 | 113,253,121.41 | 56,358,474.31 | 260,000,993.78 | - | 78,782,200.00 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 20.52 | 19.62 | 20.37 | 30.33 | 34.34 | 36.51 | 37.29 | 31.73 | 31.12 | 33.11 |
| 销售净利率(%) | 10.04 | 9.76 | 9.36 | 14.64 | 20.10 | 20.85 | 24.45 | 18.75 | 18.87 | 19.67 |
| 净资产收益率(%) | 10.00 | 5.33 | 1.98 | 12.09 | - | - | 9.01 | - | - | - |
| 总资产报酬率ROA(%) | 7.51 | 4.06 | 1.61 | 9.77 | - | - | 4.90 | - | - | - |
| 投入资本回报率ROIC(%) | 5.72 | 3.09 | 1.16 | 9.77 | 14.80 | 11.10 | 5.19 | 21.95 | - | 5.95 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 6.51 | 3.95 | 2.94 | 5.83 | - | - | 1.54 | - | - | - |
| 应收账款周转率(次) | 1.57 | 1.09 | 0.74 | 1.99 | - | - | 0.73 | - | - | - |
| 总资产周转率(次) | 0.66 | 0.38 | 0.15 | 0.58 | - | - | 0.16 | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 31.81 | 26.35 | 21.65 | 22.48 | 37.66 | 38.00 | 39.25 | 47.63 | - | 66.55 |
| 股东权益比率(%) | 68.19 | 73.65 | 78.35 | 77.52 | 62.34 | 62.00 | 60.75 | 52.37 | - | 33.45 |
| 已获利息倍数(倍) | -46.07 | -23.96 | -16.04 | -145.91 | 459.27 | 2,832.59 | -602.84 | 26.04 | - | 19.83 |
| 流动比率 | 2.83 | 3.45 | 4.26 | 4.12 | 2.34 | 2.30 | - | 1.83 | - | 1.35 |
| 速动比率 | 2.59 | 3.14 | 3.96 | 3.86 | 2.05 | 2.08 | - | 1.61 | - | 1.17 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 80.50 | 39.59 | 31.02 | -17.75 | -32.49 | - | -42.47 | -30.31 | - | - |
| 营业利润增长率(%) | -9.96 | -36.46 | -49.78 | -36.22 | -29.70 | - | -24.83 | -21.35 | - | - |
| 税后利润增长率(%) | -9.84 | -34.69 | -49.84 | -35.79 | -28.08 | - | -28.46 | -20.15 | - | - |
| 净资产增长率(%) | 148.48 | 165.26 | 205.98 | 230.04 | - | - | 27.98 | 26.51 | - | - |
| 总资产增长率(%) | 127.14 | 123.33 | 137.25 | 122.98 | - | - | -29.53 | -29.79 | - | - |