| 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) | 1,367,858,468.13 | 876,607,998.25 | 423,058,354.17 | 2,002,059,755.71 | 1,197,467,237.90 | 754,607,023.87 | 295,215,009.61 | 2,467,698,231.62 | 1,467,393,071.57 | 935,632,927.57 | 388,206,414.27 |
| 营业利润(元) | 62,091,692.06 | 49,808,666.70 | 23,837,849.27 | 124,859,758.36 | 57,253,713.19 | 41,799,787.69 | 13,743,934.66 | 265,253,063.07 | 143,209,189.90 | 99,089,177.88 | 23,306,140.70 |
| 利润总额(元) | 59,838,031.82 | 47,722,168.82 | 23,663,296.47 | 121,742,582.47 | 55,423,354.09 | 40,541,111.25 | 12,719,727.34 | 263,478,080.55 | 142,293,546.98 | 98,291,434.96 | 23,565,708.82 |
| 净利润(元) | 67,069,360.44 | 50,370,266.25 | 20,301,305.73 | 126,816,448.26 | 61,191,047.00 | 43,426,566.91 | 9,426,951.16 | 258,706,327.26 | 140,867,817.04 | 83,150,394.35 | 20,892,975.28 |
| 归属于母公司股东的净利润(元) | 30,537,264.59 | 20,960,186.44 | 12,415,122.28 | 88,399,073.02 | 45,372,466.34 | 31,474,930.53 | 10,122,164.29 | 229,494,862.24 | 140,789,269.44 | 81,407,610.36 | 21,934,489.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.19 | 32.11 | 30.69 | 34.02 | 33.86 | 34.54 | 35.72 | 37.90 | 36.95 | 37.28 | 35.69 |
| 销售净利率(%) | 4.90 | 5.75 | 4.80 | 6.37 | 5.11 | 5.75 | 3.19 | 10.48 | 9.60 | 8.89 | 5.38 |
| 净资产收益率(%) | 1.24 | 0.86 | 0.50 | 3.57 | 1.88 | 1.33 | 0.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.10 | 0.87 | 0.42 | 2.04 | 0.94 | 0.70 | 0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.13 | 0.80 | 0.47 | 3.36 | 1.73 | 1.20 | 0.38 | 9.00 | 5.68 | 3.33 | 0.89 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.23 | 0.84 | 0.45 | 1.98 | 1.13 | 0.73 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 0.90 | 0.55 | 0.29 | 1.32 | 0.86 | 0.55 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.16 | 0.08 | 0.35 | 0.23 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.23 | 51.91 | 52.01 | 54.06 | 53.08 | 53.21 | 52.89 | 54.51 | 51.88 | 51.72 | 53.61 |
| 股东权益比率(%) | 43.93 | 45.28 | 45.38 | 43.54 | 44.89 | 44.79 | 45.32 | 43.74 | 46.54 | 46.62 | 44.86 |
| 已获利息倍数(倍) | 51.24 | -89.87 | -39.93 | -19.58 | -8.58 | -8.32 | 203.07 | -326.97 | 480.79 | 146.68 | -9.36 |
| 流动比率 | 1.47 | 1.49 | 1.52 | 1.49 | 1.52 | 1.52 | 1.57 | 1.54 | 1.68 | 1.72 | 1.69 |
| 速动比率 | 1.14 | 1.17 | 1.22 | 1.19 | 1.22 | 1.23 | 1.29 | 1.28 | 1.32 | 1.36 | 1.32 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.23 | 16.17 | 43.31 | -19.17 | -18.39 | -19.35 | -23.95 | -4.43 | -14.92 | -10.38 | 6.76 |
| 营业利润增长率(%) | 8.45 | 19.16 | 73.44 | -52.68 | -60.02 | -57.82 | -41.03 | -19.53 | -28.96 | -20.70 | -24.87 |
| 税后利润增长率(%) | -32.70 | -33.41 | 22.65 | -61.22 | -67.77 | -61.34 | -53.85 | -21.14 | -22.48 | -23.45 | -10.75 |
| 净资产增长率(%) | 1.49 | 2.13 | 1.40 | 1.37 | 3.10 | 5.18 | 6.46 | 7.22 | 9.11 | 71.44 | 74.90 |
| 总资产增长率(%) | 3.71 | 1.01 | 1.27 | 1.69 | 6.90 | 9.49 | 5.39 | 6.18 | -0.14 | 9.92 | 18.20 |