| 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) | 927,765,827.23 | 608,282,318.11 | 305,326,900.50 | 1,010,782,147.91 | 676,595,106.55 | 413,812,328.51 | 198,604,003.72 | 955,259,631.90 | 625,971,757.10 | 388,298,423.16 | 198,176,667.66 |
| 营业利润(元) | 11,190,262.69 | 13,311,349.17 | 11,836,488.06 | -28,515,233.19 | -6,510,170.09 | -20,319,072.85 | 2,223,603.23 | -27,221,988.77 | 4,804,841.55 | 22,813,624.80 | 15,741,808.25 |
| 利润总额(元) | 12,937,205.31 | 14,697,341.51 | 11,991,707.05 | -24,004,344.87 | -5,418,110.39 | -19,768,739.25 | 2,318,157.38 | -24,552,643.08 | 6,253,358.13 | 23,336,194.50 | 15,961,729.89 |
| 净利润(元) | 14,153,260.21 | 13,346,836.04 | 10,682,863.83 | -11,961,866.16 | -4,835,409.06 | -15,815,123.88 | 2,092,716.28 | -15,418,230.84 | 5,189,353.41 | 19,131,611.09 | 13,819,481.83 |
| 归属于母公司股东的净利润(元) | 14,153,260.21 | 13,346,836.04 | 10,725,123.74 | -11,866,985.89 | -4,018,649.28 | -15,815,123.88 | 2,092,716.28 | -15,418,230.84 | 5,189,353.41 | 19,131,611.09 | 13,819,481.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.08 | 30.70 | 33.45 | 32.67 | 34.62 | 34.10 | 37.79 | 33.16 | 34.88 | 35.23 | 36.40 |
| 销售净利率(%) | 1.53 | 2.19 | 3.50 | -1.18 | -0.71 | -3.82 | 1.05 | -1.61 | 0.83 | 4.93 | 6.97 |
| 净资产收益率(%) | 1.63 | 1.55 | 1.23 | -1.36 | -0.45 | -1.75 | 0.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.43 | 1.35 | 1.11 | -0.88 | 0.32 | -1.10 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.02 | 0.99 | 0.80 | -1.00 | -0.36 | -1.43 | 0.19 | -1.48 | 0.52 | 1.89 | 1.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.29 | 1.80 | 0.93 | 3.28 | 1.92 | 1.34 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 3.71 | 2.36 | 1.12 | 3.34 | 2.82 | 1.69 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.39 | 0.20 | 0.67 | 0.49 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.49 | 48.54 | 47.99 | 46.21 | 41.45 | 38.88 | 36.81 | 37.60 | 27.38 | 21.79 | 21.71 |
| 股东权益比率(%) | 47.51 | 51.46 | 51.49 | 53.24 | 57.88 | 61.12 | 63.19 | 62.40 | 72.62 | 78.21 | 78.29 |
| 已获利息倍数(倍) | 2.20 | 3.42 | 3.36 | -1.26 | 0.45 | -2.73 | 1.54 | -3.61 | 7.58 | 19.79 | 7.67 |
| 流动比率 | 1.09 | 1.06 | 1.10 | 1.11 | 1.40 | 1.61 | 1.79 | 1.81 | 2.49 | 3.21 | 3.68 |
| 速动比率 | 0.65 | 0.63 | 0.67 | 0.70 | 0.87 | 1.08 | 1.24 | 1.32 | 1.65 | 2.19 | 2.51 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 37.12 | 46.99 | 53.74 | 5.81 | 8.09 | 6.57 | 0.22 | -2.10 | 3.86 | 1.29 | -3.94 |
| 营业利润增长率(%) | 271.89 | 165.51 | 432.31 | -4.75 | -235.49 | -189.07 | -85.87 | -136.76 | -85.56 | -7.46 | -6.80 |
| 税后利润增长率(%) | 452.19 | 184.39 | 412.50 | 24.01 | -177.44 | -182.66 | -84.86 | -121.93 | -82.86 | -12.73 | -3.90 |
| 净资产增长率(%) | -1.82 | -0.25 | -1.40 | -1.35 | -2.77 | -9.10 | -6.69 | -5.53 | 1.04 | 90.14 | 91.85 |
| 总资产增长率(%) | 19.61 | 18.46 | 21.02 | 15.55 | 21.99 | 16.33 | 15.59 | 9.53 | 4.64 | 42.99 | 51.20 |