| 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) | 1,013,101,711.23 | 639,546,902.52 | 251,316,414.20 | 1,789,198,828.01 | 1,258,561,335.61 | 811,039,858.86 | 312,136,244.40 | 1,554,958,423.76 | 1,047,932,145.63 | 669,709,816.08 | 244,440,880.76 |
| 营业利润(元) | 33,334,981.39 | 30,724,425.36 | 10,126,647.25 | 143,399,713.07 | 86,711,594.51 | 52,391,082.61 | 7,025,261.42 | 136,062,133.33 | 72,429,142.65 | 45,937,363.15 | 1,722,316.31 |
| 利润总额(元) | 36,079,228.52 | 33,519,176.53 | 12,942,493.20 | 146,398,215.39 | 90,190,387.58 | 55,940,309.09 | 10,740,559.06 | 141,993,822.68 | 78,731,555.79 | 52,300,126.69 | 6,717,165.60 |
| 净利润(元) | 35,082,795.93 | 30,269,627.34 | 11,661,535.11 | 131,093,171.05 | 81,976,736.86 | 51,168,008.59 | 10,069,697.67 | 125,622,819.68 | 63,826,038.02 | 40,442,073.58 | 5,802,254.77 |
| 归属于母公司股东的净利润(元) | 35,187,364.62 | 30,330,258.11 | 11,682,794.82 | 131,262,704.86 | 81,800,191.60 | 51,277,507.33 | 10,234,122.90 | 126,387,869.92 | 64,515,151.49 | 41,022,188.76 | 5,966,081.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.10 | 23.13 | 30.23 | 28.69 | 28.19 | 27.10 | 24.70 | 28.35 | 27.10 | 26.14 | 25.63 |
| 销售净利率(%) | 3.46 | 4.73 | 4.64 | 7.33 | 6.51 | 6.31 | 3.23 | 8.08 | 6.09 | 6.04 | 2.37 |
| 净资产收益率(%) | 2.24 | 1.97 | 0.74 | 8.35 | 5.39 | 3.41 | 0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.49 | 1.37 | 0.52 | 6.25 | 3.92 | 2.49 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.91 | 1.65 | 0.64 | 7.26 | 4.50 | 2.82 | 0.57 | 7.17 | 3.65 | 2.40 | 0.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.88 | 1.19 | 0.43 | 3.34 | 2.08 | 1.49 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 1.20 | 0.78 | 0.34 | 2.36 | 1.60 | 1.03 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.28 | 0.11 | 0.77 | 0.56 | 0.37 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.64 | 30.95 | 26.18 | 29.29 | 32.38 | 33.64 | 31.21 | 34.80 | 33.36 | 28.47 | 24.18 |
| 股东权益比率(%) | 71.41 | 69.10 | 73.87 | 70.75 | 67.64 | 66.39 | 68.83 | 65.23 | 66.67 | 71.55 | 75.83 |
| 已获利息倍数(倍) | -14.96 | -13.56 | -8.25 | -82.88 | -54.94 | -32.78 | 18.61 | -20.46 | -9.98 | -8.53 | -13.68 |
| 流动比率 | 2.47 | 2.31 | 2.72 | 2.44 | 2.20 | 2.12 | 2.27 | 2.08 | 2.25 | 2.63 | 3.33 |
| 速动比率 | 1.78 | 1.70 | 1.98 | 1.90 | 1.59 | 1.54 | 1.62 | 1.53 | 1.63 | 1.97 | 2.46 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.50 | -21.14 | -19.49 | 15.06 | 20.10 | 21.10 | 27.69 | -9.45 | -10.89 | -9.50 | -13.48 |
| 营业利润增长率(%) | -61.56 | -41.36 | 44.15 | 5.39 | 19.72 | 14.05 | 307.90 | -47.35 | -59.34 | -63.29 | -95.34 |
| 税后利润增长率(%) | -56.98 | -40.85 | 14.16 | 3.86 | 26.79 | 25.00 | 71.54 | -46.30 | -60.78 | -65.13 | -85.87 |
| 净资产增长率(%) | 1.85 | 1.97 | 3.40 | 5.01 | 5.58 | 3.31 | -3.63 | -3.95 | -4.03 | -1.04 | 8.00 |
| 总资产增长率(%) | -3.52 | -2.02 | -3.65 | -3.18 | 4.07 | 11.34 | 6.17 | 5.83 | 4.27 | -0.23 | 9.49 |