| 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) | 903,314,814.66 | 575,092,698.98 | 236,129,174.20 | 710,407,362.02 | 557,331,556.47 | 420,589,897.35 | 205,641,290.07 | 1,264,459,316.98 | 1,055,744,377.31 | 765,671,897.07 | 334,134,779.73 |
| 营业利润(元) | 82,146,962.16 | 48,695,767.04 | 13,140,467.30 | 58,599,097.53 | 77,718,161.85 | 55,634,650.63 | 30,080,205.20 | 522,868,738.42 | 499,801,435.33 | 136,978,405.70 | 56,493,588.63 |
| 利润总额(元) | 81,598,078.44 | 48,159,509.06 | 13,053,359.23 | 58,260,900.72 | 77,344,872.24 | 55,299,285.06 | 30,042,704.49 | 523,189,038.96 | 499,763,475.20 | 136,970,476.22 | 56,485,788.63 |
| 净利润(元) | 72,252,606.79 | 42,598,438.82 | 11,937,104.73 | 48,486,490.46 | 67,647,850.23 | 48,500,843.33 | 26,081,701.73 | 450,096,965.62 | 431,413,645.96 | 121,280,543.28 | 49,218,553.74 |
| 归属于母公司股东的净利润(元) | 72,261,969.90 | 42,607,765.35 | 11,946,374.74 | 48,435,474.59 | 67,656,252.73 | 48,508,554.86 | 26,089,346.74 | 450,102,705.49 | 431,419,017.30 | 121,285,923.81 | 49,223,890.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.86 | 14.29 | 12.73 | 15.41 | 17.14 | 17.86 | 18.00 | 20.88 | 21.49 | 21.64 | 20.33 |
| 销售净利率(%) | 8.00 | 7.41 | 5.06 | 6.83 | 12.14 | 11.53 | 12.68 | 35.60 | 40.86 | 15.84 | 14.73 |
| 净资产收益率(%) | 2.92 | 1.70 | 0.47 | 1.93 | 2.68 | 2.04 | 1.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.70 | 0.91 | 0.14 | 0.61 | 1.47 | 1.11 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.60 | 1.53 | 0.44 | 1.75 | 2.42 | 1.74 | 0.93 | 16.69 | 15.84 | 4.74 | 1.89 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.61 | 1.62 | 0.68 | 2.05 | 1.51 | 1.12 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 4.17 | 2.89 | 1.38 | 4.46 | 3.26 | 2.45 | 1.34 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.18 | 0.07 | 0.23 | 0.17 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.80 | 26.59 | 22.94 | 19.49 | 17.78 | 18.04 | 17.76 | 20.57 | 24.66 | 31.51 | 32.79 |
| 股东权益比率(%) | 73.18 | 73.39 | 77.04 | 80.49 | 82.20 | 81.94 | 82.23 | 79.42 | 75.33 | 68.48 | 67.20 |
| 已获利息倍数(倍) | -1.99 | -1.55 | -0.53 | -0.49 | -1.56 | -1.75 | -1.92 | -13.91 | -18.79 | -8.55 | -7.19 |
| 流动比率 | 2.69 | 2.83 | 3.28 | 3.82 | 4.23 | 4.12 | 4.24 | 3.31 | 2.89 | 2.22 | 2.19 |
| 速动比率 | 2.27 | 2.40 | 2.79 | 3.29 | 3.70 | 3.58 | 3.66 | 2.85 | 2.42 | 1.84 | 1.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 62.08 | 36.73 | 14.83 | -43.82 | -47.21 | -45.07 | -38.46 | -18.43 | -3.05 | 5.30 | 6.83 |
| 营业利润增长率(%) | 5.70 | -12.47 | -56.32 | -88.79 | -84.45 | -59.38 | -46.75 | 39.52 | 170.65 | 8.65 | -5.36 |
| 税后利润增长率(%) | 6.81 | -12.16 | -54.21 | -89.24 | -84.32 | -60.00 | -47.00 | 38.95 | 167.36 | 10.27 | -4.91 |
| 净资产增长率(%) | -2.98 | -2.32 | -3.52 | -2.73 | -0.80 | 13.50 | 13.60 | 14.09 | 22.77 | 9.13 | 13.95 |
| 总资产增长率(%) | 8.98 | 9.06 | 2.97 | -4.02 | -9.10 | -5.16 | -7.16 | -4.27 | 4.62 | 8.39 | 17.24 |