| 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) | 1,470,094,082.41 | 889,398,171.95 | 407,311,653.81 | 1,567,771,032.41 | 1,123,878,595.12 | 651,724,807.41 | 287,594,342.40 | 1,358,734,632.16 | 1,023,652,495.00 | 606,298,423.70 | 328,453,790.85 |
| 营业利润(元) | 24,798,615.79 | 14,176,220.94 | 8,894,618.05 | 124,630,046.96 | 60,177,488.99 | 30,673,876.78 | 7,936,237.92 | 96,547,571.99 | 75,250,049.97 | 32,491,268.18 | 2,485,019.54 |
| 利润总额(元) | 24,640,555.39 | 14,021,210.00 | 8,775,131.21 | 123,808,865.80 | 60,230,218.94 | 30,702,775.72 | 7,955,908.04 | 95,851,632.69 | 75,283,302.87 | 32,529,111.08 | 2,524,168.44 |
| 净利润(元) | 31,378,859.62 | 19,312,566.73 | 11,170,580.85 | 118,004,726.54 | 65,797,817.99 | 36,516,094.49 | 10,967,917.77 | 96,144,087.19 | 76,671,467.29 | 35,119,892.60 | 6,196,541.21 |
| 归属于母公司股东的净利润(元) | 31,378,859.62 | 19,312,566.73 | 11,170,580.85 | 118,004,726.54 | 65,797,817.99 | 36,516,094.49 | 10,967,917.77 | 96,144,087.19 | 76,671,467.29 | 35,119,892.60 | 6,196,541.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.98 | 12.65 | 13.22 | 17.85 | 18.40 | 17.86 | 18.27 | 18.35 | 17.59 | 16.30 | 15.68 |
| 销售净利率(%) | 2.13 | 2.17 | 2.74 | 7.53 | 5.85 | 5.60 | 3.81 | 7.08 | 7.49 | 5.79 | 1.89 |
| 净资产收益率(%) | 2.49 | 1.56 | 0.90 | 9.55 | 5.42 | 3.07 | 0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.09 | 0.34 | 0.30 | 6.65 | 2.85 | 1.10 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.24 | 1.42 | 0.84 | 9.40 | 5.31 | 2.99 | 0.90 | 8.10 | 6.49 | 3.00 | 0.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.79 | 3.86 | 1.84 | 7.10 | 4.86 | 2.91 | 1.47 | - | - | - | - |
| 应收账款周转率(次) | 2.91 | 2.20 | 1.22 | 4.78 | 2.76 | 2.08 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.76 | 0.50 | 0.24 | 0.95 | 0.68 | 0.42 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.23 | 35.92 | 31.20 | 28.68 | 28.73 | 23.87 | 18.26 | 20.64 | 23.10 | 21.18 | 22.19 |
| 股东权益比率(%) | 59.77 | 64.08 | 68.80 | 71.32 | 71.27 | 76.13 | 81.74 | 79.36 | 76.90 | 78.82 | 77.81 |
| 已获利息倍数(倍) | -5.99 | -0.75 | -1.39 | -7.63 | -3.47 | -1.22 | 3.20 | -2.01 | -1.12 | -1.04 | 2.67 |
| 流动比率 | 1.91 | 2.11 | 2.24 | 2.44 | 2.65 | 3.18 | 4.09 | 3.70 | 3.47 | 3.77 | 3.41 |
| 速动比率 | 1.58 | 1.73 | 1.82 | 2.01 | 2.19 | 2.66 | 3.46 | 3.15 | 2.98 | 3.14 | 2.90 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 30.81 | 36.47 | 41.63 | 15.38 | 9.79 | 7.49 | -12.44 | 13.18 | 16.85 | 2.72 | 5.92 |
| 营业利润增长率(%) | -58.79 | -53.78 | 12.08 | 29.09 | -20.03 | -5.59 | 219.36 | 100.99 | 85.33 | -18.62 | -91.08 |
| 税后利润增长率(%) | -52.31 | -47.11 | 1.85 | 22.74 | -14.18 | 3.98 | 77.00 | 83.49 | 88.43 | -10.33 | -76.04 |
| 净资产增长率(%) | 2.48 | 3.85 | 5.70 | 5.69 | 5.26 | 4.53 | 5.46 | 5.30 | 4.62 | 3.15 | 0.88 |
| 总资产增长率(%) | 22.21 | 23.39 | 25.59 | 17.61 | 13.57 | 8.22 | 0.39 | 3.26 | 9.74 | 5.11 | 4.71 |