| 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) | 1,032,615,945.62 | 657,369,418.87 | 281,616,824.84 | 1,711,318,922.99 | 1,237,143,021.41 | 736,273,942.69 | 264,871,069.74 | 1,666,284,057.43 | 1,172,434,495.51 | 711,187,235.20 | 318,684,425.96 |
| 营业利润(元) | 106,807,852.88 | 62,313,789.96 | 21,810,228.02 | 173,770,028.68 | 188,298,913.74 | 74,509,421.84 | 8,500,336.33 | 172,054,452.70 | 115,442,086.21 | 49,839,005.97 | 14,853,087.90 |
| 利润总额(元) | 106,622,546.09 | 61,677,425.65 | 21,897,542.25 | 168,561,073.03 | 188,060,100.08 | 74,428,282.97 | 8,332,675.74 | 172,693,585.38 | 115,049,643.27 | 49,741,992.07 | 14,883,092.01 |
| 净利润(元) | 80,550,407.23 | 45,433,555.64 | 18,989,428.84 | 156,735,527.39 | 153,805,439.64 | 59,863,080.21 | 6,645,449.78 | 140,515,736.85 | 93,858,037.63 | 40,376,481.80 | 13,469,642.40 |
| 归属于母公司股东的净利润(元) | 80,550,407.23 | 45,433,555.64 | 18,989,428.84 | 156,735,527.39 | 153,805,439.64 | 59,863,080.21 | 6,645,449.78 | 140,515,736.85 | 93,858,037.63 | 40,376,481.80 | 13,469,642.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 46.64 | 46.02 | 44.06 | 46.26 | 45.69 | 44.03 | 40.23 | 44.59 | 44.23 | 43.03 | 41.36 |
| 销售净利率(%) | 7.80 | 6.91 | 6.74 | 9.16 | 12.43 | 8.13 | 2.51 | 8.43 | 8.01 | 5.68 | 4.23 |
| 净资产收益率(%) | 6.97 | 4.19 | 1.72 | 14.42 | 14.57 | 6.10 | 0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.05 | 2.95 | 1.05 | 7.78 | 8.78 | 3.65 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.82 | 2.70 | 1.07 | 9.68 | 9.70 | 3.92 | 0.44 | 9.69 | 6.60 | 2.77 | 0.92 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.59 | 3.33 | 1.56 | 9.02 | 6.40 | 3.42 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 7.28 | 4.32 | 1.86 | 11.60 | 6.28 | 4.09 | 1.60 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.29 | 0.12 | 0.74 | 0.55 | 0.33 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.74 | 48.80 | 50.17 | 53.00 | 52.36 | 55.18 | 53.34 | 53.43 | 54.53 | 57.29 | 59.33 |
| 股东权益比率(%) | 53.26 | 51.20 | 49.83 | 47.00 | 47.64 | 44.82 | 46.66 | 46.57 | 45.47 | 42.71 | 40.67 |
| 已获利息倍数(倍) | 12.65 | 12.88 | 11.19 | 14.91 | 18.36 | 11.00 | 3.10 | 19.75 | 25.80 | 14.40 | 7.52 |
| 流动比率 | 1.17 | 1.14 | 1.19 | 1.04 | 0.96 | 0.99 | 0.96 | 0.93 | 1.05 | 0.96 | 0.91 |
| 速动比率 | 0.99 | 0.99 | 1.04 | 0.90 | 0.78 | 0.80 | 0.75 | 0.73 | 0.84 | 0.77 | 0.71 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.53 | -10.72 | 6.32 | 2.70 | 5.52 | 3.53 | -16.89 | -3.43 | -5.59 | -4.52 | 13.23 |
| 营业利润增长率(%) | -43.28 | -16.37 | 156.58 | 1.00 | 63.11 | 49.50 | -42.77 | 177.59 | -1.65 | -15.79 | 15.67 |
| 税后利润增长率(%) | -47.63 | -24.10 | 185.75 | 12.50 | 63.87 | 48.26 | -50.66 | 186.80 | -7.89 | -23.13 | 15.65 |
| 净资产增长率(%) | 4.06 | 9.23 | 14.68 | 12.07 | 15.70 | 12.07 | 15.74 | 17.34 | -14.52 | -14.95 | -21.79 |
| 总资产增长率(%) | -6.90 | -4.39 | 7.39 | 10.24 | 10.42 | 6.80 | 0.87 | -8.97 | -10.69 | -4.75 | 9.06 |