| 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) | 1,074,491,139.98 | 752,797,947.41 | 429,172,675.52 | 1,541,938,584.52 | 1,017,909,499.80 | 738,559,658.78 | 385,228,931.74 | 1,786,428,308.52 | 1,183,636,278.66 | 731,172,957.40 | 332,630,226.54 |
| 营业利润(元) | 40,409,653.41 | 24,378,736.13 | 31,463,880.22 | 26,998,295.74 | -17,562,321.32 | 26,709,707.29 | 24,185,412.27 | 128,661,728.27 | 160,217,569.62 | 60,070,938.40 | 27,980,027.81 |
| 利润总额(元) | 35,433,677.52 | 22,870,895.91 | 31,245,726.75 | 29,931,791.44 | -18,845,936.33 | 25,818,192.74 | 23,539,645.79 | 100,132,893.81 | 158,482,615.28 | 61,658,347.86 | 31,575,924.22 |
| 净利润(元) | 36,246,556.95 | 30,045,181.05 | 24,958,440.91 | 26,326,989.10 | -8,690,319.50 | 29,662,546.61 | 23,620,333.43 | 74,322,527.95 | 139,522,628.85 | 52,126,096.85 | 21,717,056.80 |
| 归属于母公司股东的净利润(元) | 45,706,002.85 | 37,704,117.17 | 28,838,483.33 | 49,208,883.46 | -6,963,584.97 | 31,589,260.04 | 27,336,957.81 | 93,877,469.29 | 148,302,319.18 | 58,095,240.03 | 24,786,291.16 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.58 | 37.33 | 36.17 | 41.16 | 43.91 | 39.78 | 43.32 | 52.57 | 53.38 | 44.83 | 49.75 |
| 销售净利率(%) | 3.37 | 3.99 | 5.82 | 1.71 | -0.85 | 4.02 | 6.13 | 4.16 | 11.79 | 7.13 | 6.53 |
| 净资产收益率(%) | 1.74 | 1.41 | 1.07 | 1.84 | -0.26 | 1.19 | 1.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.38 | 0.84 | 0.96 | 1.87 | 0.30 | 1.04 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.25 | 1.03 | 0.78 | 1.37 | -0.19 | 0.87 | 0.75 | 2.68 | 4.21 | 1.68 | 0.72 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.11 | 1.59 | 1.06 | 3.37 | 1.93 | 1.48 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 1.20 | 0.83 | 0.43 | 1.53 | 1.02 | 0.76 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.10 | 0.36 | 0.24 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.26 | 35.40 | 36.73 | 35.78 | 37.83 | 36.68 | 36.14 | 33.13 | 30.98 | 30.61 | 33.34 |
| 股东权益比率(%) | 62.42 | 62.38 | 61.01 | 61.86 | 59.43 | 60.55 | 61.09 | 63.76 | 65.70 | 65.78 | 62.98 |
| 已获利息倍数(倍) | 2.45 | 2.65 | 3.80 | 1.60 | 0.40 | 2.43 | 3.39 | 5.09 | 9.96 | 6.15 | 4.50 |
| 流动比率 | 1.35 | 1.38 | 1.34 | 1.45 | 1.57 | 1.63 | 1.77 | 1.94 | 2.10 | 2.13 | 1.99 |
| 速动比率 | 0.90 | 0.95 | 1.01 | 1.10 | 1.11 | 1.19 | 1.35 | 1.59 | 1.73 | 1.75 | 1.67 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.56 | 1.93 | 11.41 | -13.69 | -14.00 | 1.01 | 15.81 | -7.47 | -8.66 | -21.27 | -42.85 |
| 营业利润增长率(%) | 330.09 | -8.73 | 30.09 | -79.02 | -110.96 | -55.54 | -13.56 | -65.70 | -55.53 | -79.13 | -85.76 |
| 税后利润增长率(%) | 756.36 | 19.36 | 5.49 | -47.23 | -104.72 | -44.77 | 10.29 | -43.62 | -2.60 | -48.25 | -10.10 |
| 净资产增长率(%) | 2.34 | 1.75 | -0.76 | -1.10 | -4.87 | -0.12 | 3.11 | 3.45 | 6.21 | 4.15 | 1.19 |
| 总资产增长率(%) | -2.55 | -1.23 | -0.63 | 1.85 | 5.15 | 8.51 | 6.30 | -3.56 | 1.45 | -0.35 | -0.87 |