| 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) | 681,098,683.62 | 457,966,060.40 | 252,761,218.39 | 718,186,577.41 | 558,545,267.64 | 382,306,105.61 | 205,433,033.50 | 873,122,402.86 | 686,951,736.24 | 512,835,165.43 | 305,013,683.65 |
| 营业利润(元) | 17,349,800.14 | 16,439,169.45 | 8,990,165.76 | 611,849,193.04 | -4,858,237.99 | 1,979,455.45 | 3,396,405.16 | 1,050,662.48 | 25,104,282.91 | 22,401,923.78 | 13,994,852.35 |
| 利润总额(元) | 18,907,566.45 | 17,739,808.22 | 8,971,777.23 | 604,226,580.40 | -8,345,303.62 | -1,572,583.95 | 1,848,499.07 | -411,133,724.01 | 21,750,364.34 | 18,397,329.98 | 14,000,343.36 |
| 净利润(元) | 17,856,898.86 | 16,939,968.20 | 9,680,925.80 | 593,665,286.55 | -11,181,389.84 | -3,131,325.08 | 695,349.69 | -410,002,913.57 | 23,272,115.16 | 20,276,626.55 | 14,583,973.01 |
| 归属于母公司股东的净利润(元) | 19,007,303.66 | 17,821,192.43 | 10,169,767.93 | 594,637,601.74 | -10,464,673.26 | -2,835,327.60 | 900,071.48 | -409,444,079.78 | 23,693,484.77 | 20,612,901.25 | 14,751,030.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.98 | 16.34 | 15.38 | 17.07 | 16.66 | 16.14 | 15.76 | 15.82 | 15.87 | 15.66 | 14.57 |
| 销售净利率(%) | 2.62 | 3.70 | 3.83 | 82.66 | -2.00 | -0.82 | 0.34 | -46.96 | 3.39 | 3.95 | 4.78 |
| 净资产收益率(%) | 11.71 | 10.60 | 6.12 | 370.34 | 12.22 | 3.41 | -1.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.34 | 1.08 | 0.53 | 40.74 | -0.62 | -0.29 | 0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.86 | 1.74 | 0.80 | 77.01 | -4.33 | -1.17 | 0.50 | -104.46 | 3.90 | 3.47 | 2.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.05 | 1.34 | 0.72 | 1.73 | 1.43 | 0.92 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 3.28 | 2.13 | 1.06 | 4.00 | 3.20 | 2.03 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.38 | 0.18 | 0.48 | 0.39 | 0.27 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.03 | 31.20 | 55.00 | 61.68 | 120.55 | 119.81 | 121.81 | 121.60 | 89.76 | 90.06 | 90.86 |
| 股东权益比率(%) | 68.58 | 68.39 | 44.70 | 38.03 | -21.06 | -20.35 | -22.11 | -21.92 | 9.93 | 9.62 | 8.84 |
| 已获利息倍数(倍) | -5.48 | -2.70 | -4.09 | 217.10 | 23.82 | 1.62 | 1.43 | 173.52 | -0.60 | -1.40 | 10.08 |
| 流动比率 | 2.30 | 2.28 | 1.47 | 1.35 | 0.66 | 0.66 | 0.64 | 1.53 | 1.55 | 1.53 | 1.47 |
| 速动比率 | 1.30 | 1.30 | 1.11 | 1.01 | 0.49 | 0.49 | 0.43 | 0.98 | 0.97 | 0.94 | 0.90 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.94 | 19.79 | 23.04 | -17.75 | -18.69 | -25.45 | -32.65 | -8.99 | -9.21 | -0.41 | 28.95 |
| 营业利润增长率(%) | 457.12 | 730.49 | 164.70 | 58,134.61 | -119.35 | -91.16 | -75.73 | -94.90 | 8.06 | 31.34 | 34.61 |
| 税后利润增长率(%) | 281.63 | 728.54 | 1,029.88 | 245.23 | -144.17 | -113.76 | -93.90 | 20.85 | 13.77 | 39.58 | 63.37 |
| 净资产增长率(%) | 305.70 | 312.29 | 312.21 | 308.17 | -325.89 | -325.23 | -332.76 | -364.14 | -79.10 | -79.38 | -80.11 |
| 总资产增长率(%) | -36.84 | -36.85 | 4.99 | 19.96 | 6.49 | 6.50 | -6.99 | -7.59 | -3.68 | 14.10 | 53.56 |