| 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) | 455,597,193.06 | 313,748,456.95 | 164,611,744.46 | 1,067,212,110.88 | 745,292,491.04 | 538,380,647.61 | 304,157,421.18 | 886,570,938.60 | 583,051,815.99 | 385,139,431.05 | 194,348,090.18 |
| 营业利润(元) | 2,841,304.22 | 1,552,010.53 | 11,312,896.62 | 293,271,357.65 | 219,853,683.00 | 179,151,824.13 | 127,043,924.70 | 196,548,021.78 | 110,832,169.67 | 73,357,590.22 | 54,538,015.75 |
| 利润总额(元) | 2,194,772.20 | 1,096,327.17 | 11,193,885.61 | 292,993,913.78 | 219,702,494.44 | 179,080,339.16 | 127,024,430.97 | 196,324,752.21 | 110,724,769.06 | 73,249,898.69 | 54,384,924.25 |
| 净利润(元) | 6,009,800.32 | 2,689,430.91 | 9,154,620.96 | 253,175,789.62 | 188,482,249.82 | 152,125,111.47 | 105,470,920.94 | 178,204,104.28 | 97,765,684.47 | 61,462,282.97 | 45,666,688.38 |
| 归属于母公司股东的净利润(元) | 6,009,800.32 | 2,689,430.91 | 9,154,620.96 | 253,175,789.62 | 188,482,249.82 | 152,125,111.47 | 105,470,920.94 | 178,204,104.28 | 97,765,684.47 | 61,462,282.97 | 45,666,688.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.84 | 39.55 | 44.29 | 56.15 | 57.69 | 58.76 | 62.83 | 49.04 | 47.36 | 46.92 | 52.33 |
| 销售净利率(%) | 1.32 | 0.86 | 5.56 | 23.72 | 25.29 | 28.26 | 34.68 | 20.10 | 16.77 | 15.96 | 23.50 |
| 净资产收益率(%) | 0.35 | 0.17 | 0.52 | 14.83 | 12.87 | 11.76 | 7.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.04 | 0.02 | 0.40 | 11.78 | 9.54 | 8.42 | 5.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.25 | 0.12 | 0.39 | 10.96 | 8.21 | 7.09 | 4.59 | 8.49 | 4.76 | 3.07 | 2.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.96 | 0.68 | 0.35 | 1.95 | 1.23 | 0.96 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 5.82 | 4.37 | 2.34 | 11.16 | 9.22 | 6.71 | 4.30 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.14 | 0.07 | 0.42 | 0.32 | 0.25 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.09 | 24.08 | 18.18 | 19.98 | 30.07 | 34.82 | 39.60 | 44.88 | 46.51 | 46.10 | 34.79 |
| 股东权益比率(%) | 69.91 | 75.92 | 81.82 | 80.02 | 69.93 | 65.18 | 60.40 | 55.12 | 53.49 | 53.90 | 65.21 |
| 已获利息倍数(倍) | -0.72 | -1.01 | -7.51 | 61.72 | 40.11 | 44.84 | 51.02 | 10.18 | 6.49 | 5.44 | 9.46 |
| 流动比率 | 1.46 | 1.77 | 2.55 | 2.37 | 1.47 | 1.03 | 1.13 | 1.02 | 1.22 | 1.18 | 1.66 |
| 速动比率 | 1.03 | 1.17 | 1.79 | 1.76 | 1.02 | 0.64 | 0.86 | 0.80 | 0.88 | 0.83 | 1.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -38.87 | -41.72 | -45.88 | 20.38 | 27.83 | 39.79 | 56.50 | 16.94 | 10.96 | 7.51 | -0.02 |
| 营业利润增长率(%) | -98.71 | -99.13 | -91.10 | 49.21 | 98.37 | 144.22 | 132.95 | 39.82 | -0.63 | -11.69 | 24.98 |
| 税后利润增长率(%) | -96.81 | -98.23 | -91.32 | 42.07 | 92.79 | 147.51 | 130.96 | 40.41 | -4.96 | -18.39 | 9.59 |
| 净资产增长率(%) | 1.63 | 29.84 | 33.87 | 43.30 | 40.94 | 19.36 | 15.42 | 11.21 | 15.56 | 15.12 | 16.52 |
| 总资产增长率(%) | 1.66 | 11.47 | -1.19 | -1.30 | 7.81 | -1.29 | 24.62 | 23.20 | 18.19 | 14.66 | -0.81 |