| 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) | 499,869,101.05 | 328,302,513.25 | 169,415,280.79 | 846,399,984.53 | 540,609,317.08 | 359,834,962.46 | 188,099,341.58 | 562,367,125.06 | 361,055,801.21 | 236,941,439.95 | 131,306,205.60 |
| 营业利润(元) | 1,938,485.12 | 3,653,208.69 | -639,510.80 | 30,507,510.28 | 13,466,033.69 | 12,702,705.19 | 8,034,675.65 | -36,012,062.74 | -32,897,329.84 | -12,422,138.67 | 6,253,932.44 |
| 利润总额(元) | 1,862,961.05 | 3,555,882.91 | -624,846.19 | 31,377,782.53 | 14,695,677.64 | 13,899,506.20 | 9,261,763.69 | -33,856,377.71 | -32,480,984.07 | -12,224,360.17 | 6,274,843.57 |
| 净利润(元) | 734,664.90 | 3,330,777.38 | -1,995,542.87 | 22,727,887.53 | 6,762,339.02 | 8,664,738.48 | 6,599,441.00 | -38,674,319.32 | -37,476,883.12 | -17,561,281.14 | 1,990,369.76 |
| 归属于母公司股东的净利润(元) | 8,562,371.98 | 8,174,777.77 | 436,078.05 | 36,533,966.95 | 12,033,227.87 | 11,342,884.23 | 8,296,526.04 | -33,178,936.45 | -34,080,263.41 | -15,786,272.98 | 2,397,592.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 56.23 | 57.82 | 56.58 | 53.59 | 52.25 | 52.95 | 51.27 | 52.67 | 55.49 | 58.80 | 62.70 |
| 销售净利率(%) | 0.15 | 1.01 | -1.18 | 2.69 | 1.25 | 2.41 | 3.51 | -6.88 | -10.38 | -7.41 | 1.52 |
| 净资产收益率(%) | 1.26 | 1.20 | 0.06 | 5.45 | 1.83 | 1.70 | 1.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.26 | 1.03 | 0.30 | 4.64 | 2.48 | 2.12 | 1.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.92 | 0.88 | 0.05 | 4.19 | 1.40 | 1.36 | 0.96 | -4.01 | -4.14 | -1.91 | 0.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.45 | 0.34 | 0.19 | 1.06 | 0.67 | 0.51 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 16.12 | 13.66 | 4.95 | 28.90 | 18.13 | 12.24 | 4.77 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.30 | 0.15 | 0.78 | 0.49 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.81 | 38.32 | 33.38 | 36.02 | 37.96 | 34.45 | 38.82 | 36.15 | 37.01 | 34.68 | 31.77 |
| 股东权益比率(%) | 58.31 | 60.52 | 65.13 | 62.33 | 59.64 | 62.77 | 58.49 | 60.87 | 60.45 | 62.61 | 65.34 |
| 已获利息倍数(倍) | 1.15 | 1.45 | 0.84 | 2.65 | 2.18 | 2.61 | 3.50 | -1.82 | -2.71 | -1.08 | 2.84 |
| 流动比率 | 1.77 | 1.86 | 2.07 | 1.99 | 1.88 | 2.03 | 1.82 | 1.98 | 1.94 | 2.07 | 2.29 |
| 速动比率 | 0.27 | 0.41 | 0.40 | 0.52 | 0.28 | 0.36 | 0.51 | 0.60 | 0.67 | 0.83 | 1.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.54 | -8.76 | -9.93 | 50.51 | 49.73 | 51.87 | 43.25 | 1.23 | 3.99 | -4.84 | 1.93 |
| 营业利润增长率(%) | -85.60 | -71.24 | -107.96 | 184.71 | 140.93 | 202.26 | 28.47 | -213.40 | -94.17 | -382.15 | 43.87 |
| 税后利润增长率(%) | -28.84 | -27.93 | -94.74 | 210.91 | 135.31 | 171.85 | 246.04 | -26.79 | -110.86 | -1,165.12 | 8.92 |
| 净资产增长率(%) | 4.99 | 5.05 | 4.43 | 5.60 | 1.95 | -0.94 | -4.07 | -4.94 | -6.48 | 26.79 | 30.06 |
| 总资产增长率(%) | 7.38 | 8.96 | -6.20 | 3.15 | 3.33 | -1.19 | 7.17 | 5.87 | -3.35 | 22.96 | 19.10 |