| 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) | 1,639,692,305.39 | 971,203,885.41 | 421,461,355.73 | 1,758,214,816.30 | 1,274,849,403.14 | 767,082,521.33 | 296,847,573.73 | 1,700,011,389.14 | 1,316,293,448.11 | 839,344,368.05 | 359,483,113.40 |
| 营业利润(元) | 68,808,446.21 | 37,627,059.08 | 24,493,986.70 | 82,371,326.96 | 88,809,493.78 | 41,222,845.52 | -10,526,236.99 | 79,654,521.45 | 99,646,800.41 | 48,407,683.58 | 9,990,078.08 |
| 利润总额(元) | 67,260,245.03 | 36,333,118.55 | 23,252,285.39 | 80,817,297.10 | 87,407,801.27 | 40,751,610.38 | -10,817,933.08 | 78,124,541.70 | 98,054,538.76 | 47,811,973.55 | 9,894,841.86 |
| 净利润(元) | 57,657,762.16 | 30,050,389.24 | 20,355,042.24 | 61,374,976.42 | 73,522,677.94 | 32,510,437.19 | -10,828,984.86 | 58,200,833.13 | 80,015,040.54 | 39,350,505.35 | 8,554,897.24 |
| 归属于母公司股东的净利润(元) | 46,742,192.64 | 22,759,803.94 | 15,482,233.22 | 58,870,743.54 | 65,673,531.17 | 30,538,003.44 | -8,276,335.04 | 70,552,927.39 | 80,508,567.99 | 39,117,405.67 | 10,372,057.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.40 | 24.82 | 26.77 | 24.55 | 26.02 | 25.09 | 24.34 | 21.25 | 21.39 | 21.66 | 22.76 |
| 销售净利率(%) | 3.52 | 3.09 | 4.83 | 3.49 | 5.77 | 4.24 | -3.65 | 3.42 | 6.08 | 4.69 | 2.38 |
| 净资产收益率(%) | 3.97 | 1.98 | 1.37 | 5.20 | 5.78 | 2.79 | -0.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.83 | 1.41 | 1.00 | 3.65 | 3.58 | 1.54 | 0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.16 | 1.07 | 0.74 | 3.05 | 3.42 | 1.63 | -0.45 | 4.14 | 4.59 | 2.31 | 0.65 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.42 | 1.42 | 0.65 | 2.92 | 1.92 | 1.05 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 3.10 | 2.17 | 1.16 | 4.57 | 3.15 | 1.94 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.35 | 0.16 | 0.68 | 0.49 | 0.30 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.34 | 56.12 | 53.01 | 52.53 | 51.39 | 50.70 | 46.96 | 47.68 | 48.18 | 50.81 | 45.08 |
| 股东权益比率(%) | 37.55 | 38.72 | 41.51 | 42.03 | 42.85 | 43.50 | 46.86 | 46.18 | 45.38 | 42.81 | 47.82 |
| 已获利息倍数(倍) | 5.16 | 11.97 | 9.97 | 7.19 | 19.30 | -24.00 | 0.02 | -5.48 | -3.54 | -7.35 | 2.43 |
| 流动比率 | 1.10 | 1.10 | 1.20 | 1.15 | 1.18 | 1.17 | 1.19 | 1.18 | 1.26 | 1.20 | 1.37 |
| 速动比率 | 0.60 | 0.57 | 0.61 | 0.62 | 0.64 | 0.61 | 0.54 | 0.60 | 0.66 | 0.56 | 0.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 28.62 | 26.61 | 41.98 | 3.42 | -3.15 | -8.61 | -17.42 | 5.55 | 16.87 | 19.71 | 9.34 |
| 营业利润增长率(%) | -22.52 | -8.72 | 332.69 | 3.41 | -10.88 | -14.84 | -205.37 | -0.89 | 37.60 | -6.80 | -82.13 |
| 税后利润增长率(%) | -28.83 | -25.47 | 287.07 | -16.61 | -18.43 | -21.93 | -179.79 | 12.61 | 35.26 | -15.23 | -79.58 |
| 净资产增长率(%) | 4.52 | 5.50 | 6.91 | 4.61 | 2.98 | 4.52 | 3.59 | 5.39 | 6.72 | 3.29 | -1.53 |
| 总资产增长率(%) | 19.26 | 18.53 | 20.69 | 14.94 | 9.06 | 2.86 | 5.72 | 8.04 | 19.85 | 29.42 | 19.25 |