| 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) | 1,227,659,051.37 | 817,621,409.36 | 393,092,250.32 | 1,524,233,074.82 | 1,062,334,293.82 | 659,929,716.98 | 272,433,345.50 | 1,416,414,418.09 | 1,073,839,092.15 | 733,999,122.81 | 370,479,184.16 |
| 营业利润(元) | 138,510,744.07 | 89,927,431.00 | 37,091,416.45 | 744,183,589.32 | 717,286,348.74 | 785,901,088.98 | 285,225,830.18 | 655,243,797.46 | 584,039,495.24 | 368,539,806.16 | 41,793,249.29 |
| 利润总额(元) | 138,195,258.53 | 89,780,471.02 | 37,043,551.25 | 744,178,895.44 | 717,033,149.90 | 785,896,930.22 | 285,225,507.53 | 655,368,211.91 | 584,037,338.82 | 368,538,134.66 | 41,825,143.71 |
| 净利润(元) | 110,352,748.28 | 76,107,811.61 | 31,586,736.71 | 639,824,590.50 | 614,950,039.85 | 668,101,713.02 | 242,537,518.86 | 564,575,546.62 | 501,843,390.71 | 317,118,072.83 | 37,022,558.65 |
| 归属于母公司股东的净利润(元) | 110,352,748.28 | 76,107,811.61 | 31,586,736.71 | 639,824,590.50 | 614,950,039.85 | 668,101,713.02 | 242,537,518.86 | 564,575,546.62 | 501,843,390.71 | 317,118,072.83 | 37,022,558.65 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.22 | 11.69 | 10.18 | 12.15 | 12.66 | 13.34 | 15.09 | 12.17 | 12.60 | 12.95 | 14.78 |
| 销售净利率(%) | 8.99 | 9.31 | 8.04 | 41.98 | 57.89 | 101.24 | 89.03 | 39.86 | 46.73 | 43.20 | 9.99 |
| 净资产收益率(%) | 8.08 | 5.04 | 2.11 | 46.63 | 46.10 | 47.67 | 20.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.04 | 3.58 | 1.38 | 38.97 | 36.96 | 38.02 | 16.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.13 | 4.53 | 1.70 | 38.35 | 36.34 | 35.64 | 14.06 | 42.82 | 38.84 | 26.12 | 3.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.92 | 5.52 | 2.01 | 17.38 | 8.87 | 4.49 | 1.46 | - | - | - | - |
| 应收账款周转率(次) | 4.93 | 3.26 | 1.74 | 6.14 | 4.42 | 2.67 | 1.44 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 0.39 | 0.18 | 0.80 | 0.56 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.38 | 26.52 | 30.24 | 25.04 | 28.39 | 28.92 | 29.29 | 30.30 | 31.89 | 35.65 | 35.17 |
| 股东权益比率(%) | 86.62 | 73.48 | 69.76 | 74.96 | 71.61 | 71.08 | 70.71 | 69.70 | 68.11 | 64.35 | 64.83 |
| 已获利息倍数(倍) | -8.35 | -5.06 | -3.82 | -132.02 | -57.67 | -106.83 | 108.96 | -33.28 | -25.11 | -27.85 | 74.53 |
| 流动比率 | 6.08 | 3.13 | 2.86 | 3.40 | 3.03 | 2.66 | 1.99 | 2.01 | 1.93 | 1.82 | 2.08 |
| 速动比率 | 4.42 | 2.46 | 2.20 | 2.78 | 2.63 | 2.23 | 1.45 | 1.69 | 1.55 | 1.44 | 1.51 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.56 | 23.90 | 44.29 | 7.61 | -1.07 | -10.09 | -26.46 | -10.74 | -6.85 | -1.47 | -4.48 |
| 营业利润增长率(%) | -80.69 | -88.56 | -87.00 | 13.57 | 22.81 | 113.25 | 582.47 | 437.28 | 597.93 | 527.41 | 5.97 |
| 税后利润增长率(%) | -82.06 | -88.61 | -86.98 | 13.33 | 22.54 | 110.68 | 555.11 | 413.95 | 570.12 | 509.66 | 8.03 |
| 净资产增长率(%) | -11.08 | -29.11 | -3.61 | 13.68 | 18.41 | 70.32 | 76.86 | 55.44 | 54.37 | 34.93 | 8.58 |
| 总资产增长率(%) | -26.49 | -31.42 | -2.28 | 5.72 | 12.62 | 54.19 | 62.13 | 42.42 | 30.14 | 20.73 | -5.97 |