| 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) | 436,446,300.36 | 301,146,421.01 | 140,336,217.54 | 690,801,274.95 | 519,941,930.70 | 370,661,184.43 | 165,423,948.43 | 816,116,762.94 | 569,941,154.71 | 389,779,593.33 | 194,491,776.11 |
| 营业利润(元) | 14,281,374.47 | 13,143,434.37 | 1,915,643.06 | -71,116,519.48 | -16,653,315.64 | 21,998,885.72 | 14,077,996.45 | 68,454,187.68 | 48,041,633.65 | 31,387,832.35 | 18,594,322.57 |
| 利润总额(元) | 14,205,121.11 | 13,078,579.20 | 1,916,991.01 | -63,139,332.61 | -17,229,321.24 | 21,460,925.08 | 14,084,503.54 | 66,796,265.89 | 48,013,838.81 | 31,387,629.87 | 18,599,659.98 |
| 净利润(元) | 14,283,092.79 | 13,044,316.21 | 2,976,547.98 | -59,635,948.08 | -17,762,887.61 | 21,051,556.57 | 13,545,509.91 | 62,539,560.50 | 45,360,990.82 | 28,078,966.47 | 18,691,057.41 |
| 归属于母公司股东的净利润(元) | 14,283,092.79 | 13,044,316.21 | 2,976,547.98 | -59,635,948.08 | -17,762,887.61 | 21,051,556.57 | 13,545,509.91 | 62,539,560.50 | 45,360,990.82 | 28,078,966.47 | 18,691,057.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.81 | 19.04 | 19.61 | 19.34 | 20.27 | 20.56 | 21.78 | 20.57 | 20.43 | 20.32 | 21.63 |
| 销售净利率(%) | 3.27 | 4.33 | 2.12 | -8.63 | -3.42 | 5.68 | 8.19 | 7.66 | 7.96 | 7.20 | 9.61 |
| 净资产收益率(%) | 1.56 | 1.39 | 0.31 | -6.30 | -1.85 | 2.17 | 1.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.86 | 0.99 | 0.20 | -3.51 | -0.76 | 1.48 | 0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.27 | 1.14 | 0.26 | -4.71 | -1.36 | 1.58 | 1.01 | 4.89 | 3.59 | 2.23 | 1.51 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.28 | 1.46 | 0.66 | 3.29 | 2.41 | 1.61 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 2.61 | 1.87 | 0.82 | 4.18 | 2.91 | 2.25 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.20 | 0.09 | 0.42 | 0.32 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.18 | 35.42 | 35.20 | 39.00 | 39.49 | 41.62 | 40.62 | 44.36 | 41.14 | 43.23 | 41.68 |
| 股东权益比率(%) | 65.82 | 64.58 | 64.80 | 61.00 | 60.51 | 58.38 | 59.38 | 55.64 | 58.86 | 56.77 | 58.32 |
| 已获利息倍数(倍) | -7.10 | 6.98 | 2.65 | -9.65 | -2.50 | 7.04 | 8.58 | 10.01 | 10.81 | 11.24 | 24.12 |
| 流动比率 | 2.66 | 2.78 | 2.84 | 2.56 | 2.87 | 2.57 | 2.72 | 2.42 | 2.47 | 2.42 | 2.37 |
| 速动比率 | 2.09 | 2.21 | 2.27 | 2.11 | 2.31 | 2.05 | 2.18 | 1.98 | 1.94 | 1.95 | 1.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.06 | -18.75 | -15.17 | -15.36 | -8.77 | -4.90 | -14.95 | -13.64 | -14.34 | -6.89 | -10.23 |
| 营业利润增长率(%) | 185.76 | -40.25 | -86.39 | -203.89 | -134.66 | -29.91 | -24.29 | -39.58 | -43.59 | -44.00 | -26.72 |
| 税后利润增长率(%) | 180.41 | -38.04 | -78.03 | -195.48 | -139.16 | -25.03 | -27.53 | -34.50 | -32.50 | -31.88 | -7.47 |
| 净资产增长率(%) | -6.66 | -9.38 | -9.61 | -8.23 | -2.32 | 3.52 | 6.04 | 6.72 | 8.35 | 83.52 | 42.94 |
| 总资产增长率(%) | -14.19 | -18.09 | -17.16 | -16.32 | -4.98 | 0.67 | 4.15 | 11.08 | 3.65 | 24.17 | 18.67 |