| 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) | 1,230,908,041.35 | 775,604,102.52 | 375,337,104.39 | 1,603,669,156.67 | 1,242,572,625.45 | 881,097,243.03 | 459,807,773.73 | 1,828,838,671.70 | 1,407,778,178.40 | 909,534,279.92 | 411,306,015.52 |
| 营业利润(元) | 87,028,171.74 | 44,664,993.51 | 20,193,212.62 | 168,007,302.50 | 122,084,995.47 | 105,627,906.34 | 55,590,198.02 | 218,828,591.18 | 158,340,430.04 | 90,286,845.44 | 7,675,665.31 |
| 利润总额(元) | 83,751,962.70 | 42,930,873.83 | 19,559,288.86 | 166,792,984.88 | 121,420,891.59 | 106,033,468.61 | 55,857,366.39 | 221,800,589.79 | 153,274,580.13 | 89,581,615.10 | 7,316,900.88 |
| 净利润(元) | 68,172,404.41 | 33,021,644.47 | 17,344,989.75 | 133,208,220.03 | 100,210,128.24 | 86,145,688.64 | 45,395,243.62 | 193,258,629.20 | 125,803,936.18 | 69,518,995.84 | 9,357,076.78 |
| 归属于母公司股东的净利润(元) | 68,172,404.41 | 33,021,644.47 | 17,344,989.75 | 133,208,220.03 | 100,210,128.24 | 86,145,688.64 | 45,395,243.62 | 193,258,629.20 | 125,803,936.18 | 69,518,995.84 | 9,357,076.78 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.98 | 21.45 | 20.26 | 24.81 | 25.28 | 24.68 | 24.03 | 20.63 | 19.07 | 18.84 | 13.10 |
| 销售净利率(%) | 5.54 | 4.26 | 4.62 | 8.31 | 8.06 | 9.78 | 9.87 | 10.57 | 8.94 | 7.64 | 2.28 |
| 净资产收益率(%) | 3.05 | 1.50 | 0.76 | 5.95 | 4.59 | 4.02 | 2.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.37 | 1.85 | 0.92 | 5.72 | 4.10 | 3.03 | 2.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.91 | 1.42 | 0.73 | 5.45 | 4.15 | 3.50 | 1.81 | 7.80 | 5.11 | 2.88 | 0.39 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.59 | 1.79 | 0.88 | 3.51 | 2.87 | 2.05 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 2.20 | 1.39 | 0.69 | 3.13 | 2.37 | 1.62 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.29 | 0.14 | 0.59 | 0.46 | 0.33 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.61 | 15.23 | 14.42 | 14.18 | 13.19 | 16.93 | 17.68 | 22.07 | 24.49 | 24.40 | 25.43 |
| 股东权益比率(%) | 84.39 | 84.77 | 85.58 | 85.82 | 86.81 | 83.07 | 82.32 | 77.93 | 75.51 | 75.60 | 74.57 |
| 已获利息倍数(倍) | 20.86 | 8.37 | 4.60 | -15.40 | -10.26 | -3.38 | 7.84 | -2.45 | -1.46 | -1.83 | -1.33 |
| 流动比率 | 5.09 | 5.19 | 5.23 | 4.66 | 4.91 | 3.80 | 3.63 | 2.93 | 2.61 | 2.85 | 3.06 |
| 速动比率 | 3.80 | 3.97 | 4.10 | 3.65 | 3.85 | 3.08 | 2.93 | 2.36 | 2.11 | 2.23 | 2.40 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.94 | -11.97 | -18.37 | -12.31 | -11.74 | -3.13 | 11.79 | 31.28 | 39.70 | 44.26 | 34.67 |
| 营业利润增长率(%) | -28.72 | -57.71 | -63.67 | -23.22 | -22.90 | 16.99 | 624.24 | 387.41 | 363.26 | 258.58 | 121.09 |
| 税后利润增长率(%) | -31.97 | -61.67 | -61.79 | -31.07 | -20.34 | 23.92 | 385.14 | 481.05 | 407.10 | 274.13 | 139.70 |
| 净资产增长率(%) | 1.03 | -0.02 | 0.19 | 1.68 | 3.80 | 6.16 | 12.35 | 10.84 | 7.09 | 4.00 | -6.24 |
| 总资产增长率(%) | 3.93 | -2.03 | -3.63 | -7.67 | -9.71 | -3.38 | 1.78 | 3.70 | 8.18 | 5.33 | 2.91 |