| 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) | 1,176,808,904.85 | 755,877,077.04 | 395,905,330.07 | 1,634,102,031.54 | 1,355,751,246.59 | 878,890,562.69 | 445,358,945.57 | 986,104,247.74 | 844,841,561.52 | 540,870,082.49 | 247,786,447.27 |
| 营业利润(元) | 64,980,494.86 | 49,025,277.04 | 34,344,130.23 | 84,652,857.97 | 114,609,785.73 | 68,768,163.69 | 33,559,160.01 | 93,068,574.26 | 99,417,998.54 | 61,231,712.38 | 24,055,336.49 |
| 利润总额(元) | 63,022,022.23 | 46,701,018.65 | 34,518,629.33 | 83,735,573.08 | 114,769,077.11 | 68,243,010.50 | 33,477,682.25 | 90,771,999.57 | 98,292,856.77 | 60,669,769.52 | 24,132,295.52 |
| 净利润(元) | 47,039,358.08 | 35,266,367.40 | 25,691,096.53 | 64,705,650.12 | 87,556,420.42 | 51,002,828.52 | 25,089,016.23 | 73,308,350.55 | 78,433,591.54 | 44,520,759.28 | 17,877,917.67 |
| 归属于母公司股东的净利润(元) | 49,421,033.21 | 34,762,738.32 | 26,150,321.80 | 57,575,881.73 | 82,515,039.58 | 47,677,223.37 | 23,916,582.84 | 76,631,268.40 | 78,911,121.91 | 45,421,735.92 | 18,273,521.05 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.81 | 29.89 | 29.50 | 24.43 | 24.74 | 24.88 | 22.55 | 35.64 | 33.32 | 32.11 | 33.52 |
| 销售净利率(%) | 4.00 | 4.67 | 6.49 | 3.96 | 6.46 | 5.80 | 5.63 | 7.43 | 9.28 | 8.23 | 7.22 |
| 净资产收益率(%) | 2.56 | 1.82 | 1.35 | 2.98 | 4.25 | 2.50 | 1.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.68 | 1.99 | 1.46 | 3.15 | 4.86 | 2.94 | 1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.52 | 1.78 | 1.32 | 2.95 | 4.20 | 2.46 | 1.23 | 3.96 | 4.08 | 2.37 | 0.94 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.67 | 3.11 | 1.61 | 6.52 | 8.27 | 5.65 | 3.05 | - | - | - | - |
| 应收账款周转率(次) | 7.68 | 5.34 | 2.79 | 11.57 | 10.73 | 7.32 | 5.04 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.33 | 0.17 | 0.67 | 0.60 | 0.40 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.89 | 16.91 | 15.49 | 22.77 | 17.24 | 15.75 | 14.79 | 19.40 | 10.28 | 10.84 | 10.81 |
| 股东权益比率(%) | 83.39 | 83.24 | 84.70 | 77.38 | 83.02 | 84.59 | 85.61 | 80.41 | 89.39 | 88.84 | 88.86 |
| 已获利息倍数(倍) | -63.28 | -28.42 | -26.06 | -11.72 | -21.46 | -18.89 | -16.84 | -4.77 | -7.20 | -6.41 | -4.61 |
| 流动比率 | 3.04 | 2.94 | 3.27 | 2.31 | 2.96 | 3.30 | 3.74 | 2.94 | 6.92 | 6.78 | 7.11 |
| 速动比率 | 2.10 | 2.04 | 2.34 | 1.71 | 2.15 | 2.50 | 2.80 | 2.39 | 5.86 | 6.28 | 6.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.20 | -14.00 | -11.10 | 65.71 | 104.31 | 109.94 | 102.84 | 7.94 | 20.62 | 13.42 | -2.26 |
| 营业利润增长率(%) | -43.30 | -28.71 | 2.34 | -9.04 | 15.28 | 12.31 | 39.51 | -51.84 | -47.71 | -62.27 | -71.20 |
| 税后利润增长率(%) | -40.11 | -27.09 | 9.34 | -24.97 | 4.57 | 4.97 | 30.88 | -47.87 | -45.21 | -63.51 | -71.64 |
| 净资产增长率(%) | -3.37 | -2.05 | -0.40 | 0.80 | 1.98 | 1.94 | -0.63 | -0.93 | -0.66 | -1.39 | -1.82 |
| 总资产增长率(%) | -3.80 | -0.46 | 0.67 | 4.56 | 9.81 | 7.07 | 3.15 | 4.04 | -0.02 | -4.39 | -0.04 |