| 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) | 1,093,711,616.40 | 724,326,952.68 | 261,898,879.05 | 1,700,581,410.41 | 1,141,631,231.00 | 839,407,153.91 | 316,336,565.77 | 1,734,187,566.78 | 1,210,850,192.05 | 799,869,263.80 | 304,349,340.62 |
| 营业利润(元) | 13,755,028.88 | 18,925,449.59 | 4,047,696.57 | 10,611,954.75 | 104,491,856.93 | 101,669,759.04 | 17,901,246.34 | 166,543,054.89 | 127,803,489.23 | 110,341,237.84 | 24,899,368.45 |
| 利润总额(元) | 13,809,718.75 | 19,105,867.49 | 3,668,398.24 | 22,309,295.34 | 104,636,453.25 | 101,766,626.81 | 18,831,641.07 | 155,048,354.32 | 127,191,504.75 | 110,887,235.26 | 24,798,245.98 |
| 净利润(元) | 20,092,347.45 | 21,627,683.89 | -2,431,252.71 | 10,776,124.61 | 90,885,698.60 | 86,078,354.12 | 12,963,850.13 | 142,004,898.67 | 104,128,647.19 | 87,566,798.14 | 17,938,587.71 |
| 归属于母公司股东的净利润(元) | 52,267,603.42 | 43,167,236.82 | 336,270.60 | 43,668,908.63 | 89,008,004.53 | 80,465,131.23 | 9,781,713.33 | 139,072,158.15 | 88,144,425.57 | 70,020,606.80 | 16,845,988.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 63.59 | 64.34 | 64.32 | 60.38 | 59.48 | 57.55 | 56.29 | 55.99 | 55.02 | 53.60 | 54.79 |
| 销售净利率(%) | 1.84 | 2.99 | -0.93 | 0.63 | 7.96 | 10.25 | 4.10 | 8.19 | 8.60 | 10.95 | 5.89 |
| 净资产收益率(%) | 1.82 | 1.53 | 0.01 | 1.53 | 3.10 | 2.83 | 0.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.31 | 0.44 | 0.10 | 0.50 | 2.70 | 2.65 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.80 | 1.50 | 0.01 | 1.50 | 3.05 | 2.76 | 0.34 | 4.78 | 3.03 | 2.42 | 0.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.74 | 1.97 | 0.62 | 4.74 | 2.05 | 1.83 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 1.46 | 0.89 | 0.35 | 1.97 | 1.43 | 0.97 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.19 | 0.07 | 0.44 | 0.31 | 0.22 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.64 | 18.12 | 17.13 | 20.63 | 16.64 | 18.91 | 15.94 | 19.67 | 15.11 | 15.87 | 12.51 |
| 股东权益比率(%) | 76.75 | 75.96 | 76.35 | 73.20 | 76.13 | 74.17 | 76.86 | 73.52 | 77.77 | 77.32 | 81.06 |
| 已获利息倍数(倍) | -5.60 | -6.37 | 36.97 | -6.53 | -28.48 | -51.07 | -2,344.99 | -18.65 | -14.02 | -25.29 | -8.40 |
| 流动比率 | 3.75 | 3.69 | 4.08 | 3.41 | 3.95 | 3.76 | 4.65 | 3.63 | 4.23 | 3.88 | 5.03 |
| 速动比率 | 3.49 | 3.47 | 3.83 | 3.23 | 3.69 | 3.55 | 4.35 | 3.39 | 3.62 | 3.38 | 4.30 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.20 | -13.71 | -17.21 | -1.94 | -5.72 | 4.94 | 3.94 | -17.91 | -11.56 | -5.22 | -3.50 |
| 营业利润增长率(%) | -86.84 | -81.39 | -77.39 | -93.63 | -18.24 | -7.86 | -28.11 | -65.30 | -53.08 | -11.97 | -29.17 |
| 税后利润增长率(%) | -41.28 | -46.35 | -96.56 | -68.60 | 0.98 | 14.92 | -41.93 | -64.55 | -59.75 | -26.98 | -38.32 |
| 净资产增长率(%) | -2.72 | -2.83 | -1.79 | 0.83 | 2.37 | 1.60 | -2.66 | -2.35 | 3.86 | 8.05 | 9.83 |
| 总资产增长率(%) | -3.51 | -5.11 | -1.12 | 1.28 | 4.58 | 5.91 | 2.65 | 1.90 | 5.30 | 12.04 | 12.94 |