| 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) | 1,246,777,667.56 | 802,676,549.04 | 377,993,077.84 | 1,728,354,309.70 | 1,300,111,692.19 | 842,073,457.24 | 398,951,717.68 | 1,884,273,321.41 | 1,447,191,213.12 | 913,729,219.82 | 458,287,883.20 |
| 营业利润(元) | 11,586,190.95 | 13,115,594.92 | 9,087,322.09 | 92,116,959.17 | 86,529,061.74 | 54,865,379.32 | 22,219,414.40 | 153,603,478.08 | 146,146,538.41 | 104,105,417.17 | 58,968,828.80 |
| 利润总额(元) | 11,805,299.28 | 13,229,259.90 | 9,174,850.63 | 93,772,497.30 | 88,119,808.78 | 56,375,162.14 | 23,779,825.26 | 154,098,745.84 | 146,679,251.65 | 104,061,573.58 | 58,969,530.53 |
| 净利润(元) | -6,926,170.21 | 484,562.54 | 3,028,565.72 | 68,490,839.33 | 68,592,295.64 | 44,028,733.37 | 18,440,957.40 | 123,567,805.32 | 121,301,714.55 | 85,521,372.33 | 49,111,264.87 |
| 归属于母公司股东的净利润(元) | 44,588,624.64 | 33,195,483.86 | 16,671,505.95 | 104,035,271.48 | 88,076,222.41 | 56,752,692.40 | 23,453,452.80 | 153,424,093.28 | 135,216,008.31 | 94,455,901.04 | 50,974,004.26 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.08 | 16.82 | 17.60 | 18.51 | 19.00 | 19.18 | 17.63 | 20.94 | 20.73 | 22.96 | 23.89 |
| 销售净利率(%) | -0.56 | 0.06 | 0.80 | 3.96 | 5.28 | 5.23 | 4.62 | 6.56 | 8.38 | 9.36 | 10.72 |
| 净资产收益率(%) | 1.99 | 1.50 | 0.75 | 4.73 | 4.03 | 2.64 | 1.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.50 | 0.43 | 0.30 | 2.77 | 2.58 | 1.63 | 0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.40 | 1.02 | 0.51 | 3.23 | 2.76 | 1.76 | 0.74 | 4.97 | 4.36 | 3.11 | 1.69 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.91 | 1.17 | 0.52 | 2.24 | 1.72 | 1.07 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 9.42 | 5.99 | 3.32 | 14.18 | 9.72 | 5.93 | 3.41 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.22 | 0.11 | 0.47 | 0.36 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.20 | 36.17 | 36.33 | 37.12 | 36.10 | 37.09 | 35.40 | 38.23 | 38.46 | 41.02 | 41.19 |
| 股东权益比率(%) | 66.27 | 62.82 | 62.15 | 61.02 | 61.56 | 60.38 | 61.79 | 58.93 | 58.27 | 57.92 | 57.54 |
| 已获利息倍数(倍) | 3.09 | 6.84 | 6.27 | 12.78 | 15.35 | 22.32 | 7.11 | 11.70 | 11.97 | 10.57 | 12.71 |
| 流动比率 | 1.43 | 1.45 | 1.46 | 1.47 | 1.68 | 1.54 | 1.61 | 1.55 | 1.33 | 1.13 | 0.95 |
| 速动比率 | 0.83 | 0.93 | 0.92 | 0.88 | 1.03 | 0.91 | 0.89 | 0.95 | 0.79 | 0.64 | 0.46 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.10 | -4.68 | -5.25 | -8.27 | -10.16 | -7.84 | -12.95 | 4.92 | 8.51 | 4.81 | 20.53 |
| 营业利润增长率(%) | -86.61 | -76.10 | -59.10 | -40.03 | -40.79 | -47.30 | -62.32 | -14.45 | -4.10 | 2.82 | 47.78 |
| 税后利润增长率(%) | -49.38 | -41.51 | -28.92 | -32.19 | -34.86 | -39.92 | -53.99 | -13.63 | -5.99 | 0.48 | 33.56 |
| 净资产增长率(%) | 1.20 | 2.16 | 3.35 | 3.63 | 3.75 | 4.57 | 5.08 | 6.61 | 7.52 | 7.93 | 5.89 |
| 总资产增长率(%) | -6.00 | -1.79 | 2.75 | 0.07 | -1.79 | 0.29 | -2.15 | 2.22 | 5.67 | 5.16 | 6.27 |