| 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) | 1,279,354,290.30 | 851,310,393.35 | 428,041,476.50 | 1,600,101,468.57 | 1,159,013,088.47 | 781,450,631.43 | 385,058,589.49 | 1,469,080,104.04 | 1,051,027,407.89 | 716,122,257.33 | 362,377,888.42 |
| 营业利润(元) | 56,928,070.46 | 40,736,204.07 | 20,329,418.99 | -208,586,686.34 | 66,945,216.48 | 38,237,339.68 | 5,232,792.67 | 67,473,983.76 | 47,522,398.09 | 26,931,977.80 | 5,429,975.12 |
| 利润总额(元) | 59,930,775.94 | 44,560,761.23 | 21,035,093.28 | -205,655,791.47 | 69,897,000.96 | 40,728,826.75 | 5,287,984.59 | 69,269,764.60 | 49,312,187.52 | 28,405,093.72 | 6,101,792.52 |
| 净利润(元) | 45,044,907.76 | 33,409,091.02 | 15,670,473.24 | -228,951,143.52 | 54,476,032.24 | 31,810,646.66 | 2,092,903.83 | 47,155,864.29 | 33,186,277.42 | 18,420,593.99 | 1,918,905.09 |
| 归属于母公司股东的净利润(元) | 42,335,688.00 | 30,980,179.68 | 14,060,666.21 | -241,326,305.19 | 56,273,102.68 | 34,591,563.15 | 3,766,966.50 | 48,287,829.12 | 33,822,171.18 | 18,524,864.66 | 2,357,457.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.97 | 13.27 | 13.32 | 15.51 | 15.36 | 14.73 | 11.71 | 14.99 | 15.28 | 14.79 | 13.02 |
| 销售净利率(%) | 3.52 | 3.92 | 3.66 | -14.31 | 4.70 | 4.07 | 0.54 | 3.21 | 3.16 | 2.57 | 0.53 |
| 净资产收益率(%) | 4.20 | 3.12 | 1.44 | -24.76 | 5.04 | 3.15 | 0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.61 | 2.52 | 1.24 | -8.49 | 3.90 | 2.37 | 0.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.78 | 1.98 | 0.92 | -14.66 | 3.25 | 1.94 | 0.21 | 2.82 | 1.96 | 1.09 | 0.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 10.74 | 7.06 | 3.47 | 14.59 | 9.92 | 7.51 | 3.91 | - | - | - | - |
| 应收账款周转率(次) | 8.63 | 5.59 | 3.32 | 15.84 | 9.09 | 6.67 | 3.28 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.38 | 0.20 | 0.75 | 0.52 | 0.35 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.94 | 54.69 | 52.74 | 55.21 | 46.18 | 49.11 | 50.96 | 47.08 | 47.40 | 46.02 | 49.50 |
| 股东权益比率(%) | 42.83 | 41.02 | 42.68 | 40.46 | 50.44 | 47.66 | 47.75 | 50.43 | 50.07 | 51.53 | 48.19 |
| 已获利息倍数(倍) | 4.39 | 4.82 | 4.72 | -7.53 | 5.17 | 4.44 | 1.95 | 3.28 | 3.06 | 2.77 | 1.76 |
| 流动比率 | 0.83 | 0.82 | 0.75 | 0.78 | 0.56 | 0.66 | 0.84 | 0.88 | 0.91 | 0.94 | 0.88 |
| 速动比率 | 0.54 | 0.56 | 0.49 | 0.54 | 0.29 | 0.38 | 0.56 | 0.51 | 0.55 | 0.52 | 0.51 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.38 | 8.94 | 11.16 | 8.92 | 10.27 | 9.12 | 6.26 | -2.55 | -2.46 | 1.03 | 0.36 |
| 营业利润增长率(%) | -14.96 | 6.54 | 288.50 | -409.14 | 40.87 | 41.98 | -3.63 | -17.10 | -21.89 | -14.93 | -5.89 |
| 税后利润增长率(%) | -24.77 | -10.44 | 273.26 | -600.25 | 66.38 | 86.73 | 59.79 | -4.37 | -13.88 | 8.11 | 415.74 |
| 净资产增长率(%) | -24.04 | -23.31 | -21.18 | -23.04 | 5.47 | 4.90 | 3.65 | 4.69 | 4.57 | 5.15 | 5.24 |
| 总资产增长率(%) | -10.54 | -10.90 | -11.81 | -4.08 | 4.71 | 13.42 | 4.60 | 1.02 | 0.68 | -5.62 | 2.22 |