| 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) | 1,312,299,541.81 | 843,789,300.43 | 379,705,360.87 | 1,773,697,283.05 | 1,199,301,036.01 | 757,627,076.26 | 359,430,442.30 | 1,750,690,506.19 | 1,235,449,459.64 | 828,585,695.37 | 355,182,119.47 |
| 营业利润(元) | 18,095,194.06 | 13,726,267.71 | 5,939,921.81 | 76,221,771.95 | 21,876,112.37 | 9,375,685.08 | 4,564,650.96 | 49,429,734.90 | 21,895,945.05 | 5,522,689.31 | -3,704,065.48 |
| 利润总额(元) | 16,150,483.79 | 12,211,098.37 | 5,023,405.74 | 86,953,042.96 | 24,350,600.45 | 8,827,222.13 | 3,618,204.27 | 83,866,813.08 | 60,112,506.58 | 45,557,815.49 | 36,718,812.01 |
| 净利润(元) | 14,282,141.13 | 10,357,197.19 | 3,789,109.69 | 70,737,318.06 | 23,642,912.38 | 9,506,925.71 | 606,917.01 | 70,758,713.62 | 55,369,058.69 | 45,575,800.47 | 38,461,023.48 |
| 归属于母公司股东的净利润(元) | 12,882,993.40 | 11,752,734.52 | 5,061,418.63 | 60,351,100.52 | 17,371,519.26 | 6,555,324.50 | 1,052,631.63 | 70,374,407.84 | 56,915,490.23 | 48,289,169.06 | 40,755,806.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.12 | 16.99 | 16.93 | 20.07 | 17.87 | 17.50 | 18.24 | 17.74 | 15.49 | 13.50 | 13.91 |
| 销售净利率(%) | 1.09 | 1.23 | 1.00 | 3.99 | 1.97 | 1.25 | 0.17 | 4.04 | 4.48 | 5.50 | 10.83 |
| 净资产收益率(%) | 0.97 | 0.89 | 0.38 | 4.50 | 2.09 | 0.74 | 0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.87 | 0.60 | 0.21 | 3.86 | 1.57 | 0.65 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.59 | 0.54 | 0.24 | 3.51 | 1.40 | 0.53 | 0.09 | 6.17 | 5.13 | 4.25 | 3.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.50 | 2.74 | 1.26 | 5.77 | 3.78 | 2.52 | 1.17 | - | - | - | - |
| 应收账款周转率(次) | 1.95 | 1.27 | 0.60 | 2.53 | 1.98 | 1.29 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.33 | 0.15 | 0.67 | 0.57 | 0.36 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.83 | 32.33 | 32.47 | 38.16 | 52.13 | 52.58 | 50.86 | 47.18 | 49.34 | 41.32 | 43.28 |
| 股东权益比率(%) | 60.13 | 61.70 | 61.57 | 56.36 | 39.85 | 39.55 | 40.99 | 41.28 | 39.20 | 44.63 | 43.09 |
| 已获利息倍数(倍) | 3.64 | 5.11 | 23.03 | 6.58 | 3.81 | 2.80 | 1.61 | 51.10 | -9.08 | -41.71 | 13.89 |
| 流动比率 | 1.91 | 2.09 | 2.16 | 1.97 | 1.13 | 1.13 | 1.21 | 1.36 | 1.27 | 1.60 | 1.60 |
| 速动比率 | 1.49 | 1.74 | 1.82 | 1.71 | 0.83 | 0.85 | 0.88 | 1.03 | 0.90 | 1.16 | 1.19 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.42 | 11.37 | 5.64 | 1.31 | -2.93 | -8.56 | 1.20 | 0.90 | 3.48 | 7.53 | -1.27 |
| 营业利润增长率(%) | -17.28 | 46.40 | 30.13 | 54.20 | -0.09 | 69.77 | 223.23 | -50.26 | -69.63 | -88.13 | -121.31 |
| 税后利润增长率(%) | -25.84 | 79.29 | 380.83 | -14.13 | -69.48 | -86.42 | -97.42 | -16.65 | 17.61 | 47.55 | 219.55 |
| 净资产增长率(%) | 111.40 | 115.27 | 112.38 | 107.57 | 4.80 | -8.93 | -7.29 | -0.71 | -1.17 | 14.97 | 16.89 |
| 总资产增长率(%) | 40.09 | 37.98 | 41.40 | 52.06 | 3.10 | 2.78 | -2.56 | 18.66 | 26.82 | 25.79 | 31.01 |