| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 844,645,501.99 | 542,304,650.44 | 249,074,351.22 | 1,348,173,673.18 | 1,073,376,383.11 | 703,696,913.38 | 345,935,973.20 | 1,556,413,634.79 | - | 746,827,623.96 |
| 营业利润(元) | 85,718,340.76 | 52,225,520.62 | 20,575,020.43 | 254,092,129.58 | 218,455,852.58 | 144,035,416.94 | 65,870,719.63 | 414,088,990.23 | - | 196,270,359.16 |
| 利润总额(元) | 85,502,215.81 | 52,498,299.96 | 21,627,394.68 | 274,935,392.73 | 239,530,606.30 | 145,117,096.03 | 67,137,045.90 | 409,237,775.25 | - | 196,253,567.00 |
| 净利润(元) | 78,874,871.54 | 48,209,482.05 | 18,266,763.15 | 246,860,954.60 | 213,946,477.36 | 130,619,430.26 | 59,345,537.87 | 364,889,174.29 | - | 172,444,873.85 |
| 归属于母公司股东的净利润(元) | 78,874,871.54 | 48,209,482.05 | 18,266,763.15 | 246,860,954.60 | 213,946,477.36 | 130,619,430.26 | 59,345,537.87 | 364,889,174.29 | - | 172,444,873.85 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 28.75 | 28.36 | 29.72 | 37.63 | 38.29 | 40.40 | 41.28 | 42.81 | 41.58 | 43.37 |
| 销售净利率(%) | 9.34 | 8.89 | 7.33 | 18.31 | 19.93 | 18.56 | 17.16 | 23.44 | 23.06 | 23.09 |
| 净资产收益率(%) | 2.31 | 1.44 | 0.53 | 9.19 | - | 5.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.09 | 1.11 | 0.55 | 8.20 | - | 4.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.06 | 1.19 | 0.45 | 7.32 | 6.28 | 3.86 | 1.68 | 10.93 | - | 5.08 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.79 | 1.10 | 1.03 | 2.45 | - | 1.26 | - | - | - | - |
| 应收账款周转率(次) | 3.28 | 1.98 | 2.14 | 5.23 | - | 2.20 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.12 | 0.06 | 0.36 | - | 0.19 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 10.08 | 17.87 | 15.35 | 24.08 | 26.74 | 29.11 | 28.93 | 31.17 | - | 37.81 |
| 股东权益比率(%) | 89.92 | 82.13 | 84.65 | 75.92 | 73.26 | 70.89 | 71.07 | 68.83 | - | 62.19 |
| 已获利息倍数(倍) | 82.93 | -10.68 | 10.93 | 10.35 | 12.72 | 12.71 | 5.17 | 12.77 | - | 10.03 |
| 流动比率 | 5.89 | 3.76 | 4.30 | 1.53 | 1.68 | 1.87 | - | 1.89 | - | 1.52 |
| 速动比率 | 4.85 | 3.20 | 3.63 | 0.99 | 1.14 | 1.23 | - | 1.31 | - | 1.14 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -21.31 | -22.93 | -28.00 | -13.38 | -8.44 | -5.78 | - | 17.15 | - | - |
| 营业利润增长率(%) | -60.76 | -63.74 | -68.76 | -38.64 | -29.31 | -26.61 | -24.42 | 68.42 | - | - |
| 税后利润增长率(%) | -63.13 | -63.09 | -69.22 | -32.35 | -20.87 | -24.25 | -20.00 | 72.24 | - | - |
| 净资产增长率(%) | 48.24 | 51.89 | 58.84 | 7.99 | - | 11.64 | - | 14.25 | - | - |
| 总资产增长率(%) | 20.77 | 31.10 | 33.35 | -2.10 | - | -2.06 | - | 2.01 | - | - |