| 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) | 1,090,198,943.49 | 581,323,174.76 | 309,937,432.00 | 1,099,462,262.80 | 830,161,950.61 | 577,878,852.64 | 311,451,295.87 | 1,120,429,288.00 | 912,926,509.78 | 648,641,264.96 | 368,661,510.85 |
| 营业利润(元) | 34,205,988.52 | 28,209,138.54 | 12,885,325.85 | 25,212,660.51 | 45,136,185.16 | 28,801,043.08 | 10,261,248.07 | -154,182,235.66 | -45,892,436.19 | -47,114,741.69 | 6,301,999.93 |
| 利润总额(元) | 39,140,746.24 | 31,200,961.61 | 10,619,735.03 | 31,762,811.85 | 49,061,047.92 | 32,048,054.91 | 12,059,294.78 | -186,031,864.21 | -43,480,468.84 | -46,382,455.15 | 7,518,608.21 |
| 净利润(元) | 32,959,312.87 | 27,304,088.58 | 8,533,787.08 | 31,199,974.93 | 48,412,244.70 | 27,526,717.09 | 11,266,527.52 | -184,966,819.56 | -46,377,085.09 | -46,087,032.98 | 5,934,779.77 |
| 归属于母公司股东的净利润(元) | 30,228,555.88 | 24,096,501.75 | 7,643,598.08 | 28,650,868.86 | 42,059,507.42 | 23,162,369.66 | 8,436,886.49 | -189,006,931.64 | -47,969,390.10 | -44,875,498.62 | 2,279,946.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 54.82 | 55.72 | 54.12 | 57.28 | 56.78 | 56.19 | 55.34 | 45.41 | 46.74 | 48.29 | 46.24 |
| 销售净利率(%) | 3.02 | 4.70 | 2.75 | 2.84 | 5.83 | 4.76 | 3.62 | -16.51 | -5.08 | -7.11 | 1.61 |
| 净资产收益率(%) | 0.44 | 0.35 | 0.11 | 0.41 | 0.60 | 0.33 | 0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.78 | 1.04 | 0.47 | 1.88 | 1.59 | 1.04 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.36 | 0.29 | 0.09 | 0.35 | 0.51 | 0.28 | 0.10 | -2.20 | -0.55 | -0.52 | 0.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.80 | 0.42 | 0.24 | 0.78 | 0.62 | 0.44 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 20.90 | 10.86 | 4.89 | 16.59 | 11.31 | 8.03 | 3.89 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.05 | 0.03 | 0.09 | 0.07 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.45 | 41.76 | 40.70 | 40.59 | 41.23 | 41.93 | 43.41 | 43.84 | 43.99 | 44.06 | 44.56 |
| 股东权益比率(%) | 53.49 | 58.10 | 59.17 | 59.27 | 58.57 | 57.88 | 56.42 | 56.01 | 55.84 | 55.79 | 55.26 |
| 已获利息倍数(倍) | 1.22 | 1.33 | 1.23 | 1.16 | 1.34 | 1.33 | 1.24 | 0.19 | 0.75 | 0.61 | 1.13 |
| 流动比率 | 1.26 | 1.35 | 1.14 | 1.17 | 1.21 | 1.17 | 1.12 | 1.12 | 1.20 | 1.19 | 1.37 |
| 速动比率 | 0.58 | 0.77 | 0.56 | 0.59 | 0.65 | 0.63 | 0.62 | 0.61 | 0.69 | 0.66 | 0.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.63 | 0.60 | -0.49 | -1.87 | -9.07 | -10.91 | -15.52 | -8.02 | 10.90 | 24.11 | 37.56 |
| 营业利润增长率(%) | -2.68 | -2.06 | 25.57 | 116.35 | 198.35 | 161.13 | 62.83 | -795.53 | -438.73 | -651.82 | 396.80 |
| 税后利润增长率(%) | -15.14 | 4.03 | -9.40 | 115.16 | 187.68 | 151.61 | 270.05 | -6.82 | -540.79 | -633.54 | 24.61 |
| 净资产增长率(%) | -0.67 | 0.34 | 0.36 | 0.33 | -1.60 | -1.77 | -2.62 | -2.66 | -3.02 | -2.99 | -2.48 |
| 总资产增长率(%) | 8.77 | -0.04 | -4.31 | -5.20 | -6.18 | -5.32 | -4.63 | -4.65 | -4.12 | -3.78 | -3.13 |