| 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) | 796,672,722.69 | 495,501,946.13 | 217,454,422.93 | 1,317,416,054.50 | 842,267,478.62 | 481,073,466.95 | 162,589,665.19 | 1,389,160,602.04 | 940,060,460.27 | 551,608,446.45 | 223,117,645.38 |
| 营业利润(元) | 46,584,299.67 | 27,648,726.50 | 7,042,131.92 | 106,063,980.24 | 46,858,890.11 | 19,571,733.75 | 1,792,199.95 | 244,789,326.41 | 144,644,365.04 | 79,663,816.16 | 23,097,394.81 |
| 利润总额(元) | 46,251,352.19 | 27,781,931.41 | 7,197,475.73 | 106,215,852.10 | 47,017,500.95 | 19,670,290.95 | 1,966,576.37 | 250,744,973.62 | 145,535,016.68 | 79,659,911.10 | 23,118,808.92 |
| 净利润(元) | 40,918,463.20 | 24,862,795.53 | 6,602,556.74 | 95,729,565.60 | 44,246,180.40 | 17,777,565.15 | 4,870,037.41 | 220,390,075.01 | 129,329,489.19 | 70,441,275.25 | 21,023,612.53 |
| 归属于母公司股东的净利润(元) | 40,918,463.20 | 24,862,795.53 | 6,602,556.74 | 95,729,565.60 | 44,246,180.40 | 17,777,565.15 | 4,870,037.41 | 220,390,075.01 | 129,329,489.19 | 70,441,275.25 | 21,023,612.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.73 | 27.78 | 26.54 | 28.11 | 26.27 | 24.63 | 25.58 | 31.93 | 30.45 | 29.64 | 28.50 |
| 销售净利率(%) | 5.14 | 5.02 | 3.04 | 7.27 | 5.25 | 3.70 | 3.00 | 15.87 | 13.76 | 12.77 | 9.42 |
| 净资产收益率(%) | 2.33 | 1.44 | 0.37 | 5.38 | 2.58 | 1.07 | 0.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.03 | 0.49 | 0.09 | 3.35 | 1.15 | 0.19 | -0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.21 | 1.32 | 0.35 | 5.07 | 2.38 | 0.95 | 0.26 | 12.24 | 7.41 | 4.15 | 1.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.40 | 3.76 | 1.73 | 10.35 | 5.32 | 3.46 | 1.17 | - | - | - | - |
| 应收账款周转率(次) | 12.24 | 6.75 | 3.10 | 14.09 | 10.86 | 7.07 | 3.11 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.22 | 0.10 | 0.56 | 0.37 | 0.22 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.30 | 23.88 | 20.26 | 26.62 | 24.94 | 25.60 | 18.96 | 22.91 | 25.45 | 25.27 | 23.90 |
| 股东权益比率(%) | 77.70 | 76.12 | 79.74 | 73.38 | 75.06 | 74.40 | 81.04 | 77.09 | 74.55 | 74.73 | 76.10 |
| 已获利息倍数(倍) | -1.06 | -0.68 | -0.39 | -2.94 | -1.28 | -0.27 | 0.67 | -23.79 | -18.78 | -14.41 | -5.74 |
| 流动比率 | 3.26 | 3.03 | 3.53 | 2.74 | 2.88 | 2.78 | 3.67 | 3.10 | 2.73 | 2.68 | 2.79 |
| 速动比率 | 3.05 | 2.82 | 3.30 | 2.57 | 2.63 | 2.58 | 3.38 | 2.90 | 2.49 | 2.42 | 2.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.41 | 3.00 | 33.74 | -5.16 | -10.40 | -12.79 | -27.13 | -8.60 | -2.27 | 2.46 | 1.80 |
| 营业利润增长率(%) | -0.59 | 41.27 | 292.93 | -56.67 | -67.60 | -75.43 | -92.24 | 17.29 | 21.60 | 28.30 | 9.56 |
| 税后利润增长率(%) | -7.52 | 39.85 | 35.58 | -56.56 | -65.79 | -74.76 | -76.84 | 20.43 | 22.53 | 31.18 | 18.86 |
| 净资产增长率(%) | 0.60 | 1.39 | 0.60 | 0.67 | 4.19 | 7.64 | 11.10 | 12.02 | 152.80 | 160.95 | - |
| 总资产增长率(%) | -2.81 | -0.91 | 2.24 | 5.77 | 3.48 | 8.13 | 4.33 | 1.57 | 70.06 | 82.37 | - |