| 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) | 705,453,399.48 | 460,811,959.04 | 197,718,656.43 | 1,048,007,534.50 | 759,119,964.43 | 503,834,499.07 | 235,274,593.62 | 1,095,101,190.15 | 823,606,025.94 | 510,899,745.10 | 245,537,344.33 |
| 营业利润(元) | 24,105,542.13 | 14,727,815.21 | -10,114,441.23 | -22,656,521.30 | -23,463,612.73 | -11,298,356.21 | -7,001,466.10 | -33,066,452.16 | -29,763,160.45 | -24,490,165.86 | -18,423,514.52 |
| 利润总额(元) | 23,560,561.91 | 14,698,909.02 | -10,085,960.60 | -22,736,885.22 | -23,491,852.70 | -11,334,885.47 | -7,014,753.33 | -34,161,548.51 | -30,231,436.96 | -24,854,603.25 | -18,595,566.06 |
| 净利润(元) | 23,563,414.40 | 14,412,836.15 | -10,336,135.57 | -22,498,666.07 | -22,754,278.75 | -10,725,600.69 | -6,974,072.48 | -36,609,608.38 | -27,723,588.78 | -24,171,105.14 | -17,526,147.44 |
| 归属于母公司股东的净利润(元) | 28,083,944.14 | 17,797,558.23 | -8,559,566.20 | -14,689,489.27 | -17,610,206.30 | -6,976,733.69 | -5,102,945.84 | -31,419,436.75 | -23,964,902.45 | -21,391,572.63 | -16,242,636.72 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.03 | 11.53 | 9.00 | 9.96 | 9.76 | 9.58 | 10.11 | 8.42 | 7.07 | 5.19 | 4.89 |
| 销售净利率(%) | 3.34 | 3.13 | -5.23 | -2.15 | -3.00 | -2.13 | -2.96 | -3.34 | -3.37 | -4.73 | -7.14 |
| 净资产收益率(%) | 3.35 | 2.12 | -1.02 | -1.74 | -2.13 | -0.84 | -0.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.77 | 1.08 | -0.72 | -1.54 | -1.64 | -0.84 | -0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.49 | 1.63 | -0.80 | -1.33 | -1.60 | -0.64 | -0.46 | -2.71 | -2.04 | -1.80 | -1.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.93 | 2.35 | 1.00 | 6.21 | 4.16 | 2.29 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 2.92 | 1.92 | 0.90 | 3.91 | 3.18 | 2.32 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.33 | 0.14 | 0.72 | 0.53 | 0.34 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.16 | 39.51 | 39.31 | 41.65 | 41.60 | 41.46 | 40.71 | 41.32 | 41.20 | 43.10 | 43.67 |
| 股东权益比率(%) | 60.21 | 60.79 | 60.88 | 58.41 | 58.27 | 58.31 | 58.85 | 57.74 | 57.95 | 56.03 | 55.10 |
| 已获利息倍数(倍) | 16.37 | 29.16 | -158.92 | -73.37 | -355.86 | 12.73 | -1.83 | 8.51 | 4.85 | 7.04 | -13.72 |
| 流动比率 | 1.53 | 1.52 | 1.49 | 1.44 | 1.46 | 1.46 | 1.48 | 1.47 | 1.52 | 1.48 | 1.52 |
| 速动比率 | 1.20 | 1.15 | 1.12 | 1.16 | 1.15 | 1.13 | 1.12 | 1.16 | 1.18 | 1.08 | 1.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.07 | -8.54 | -15.96 | -4.30 | -7.83 | -1.38 | -4.18 | -15.64 | -15.19 | -25.91 | -26.68 |
| 营业利润增长率(%) | 202.74 | 230.35 | -44.46 | 31.48 | 21.17 | 53.87 | 62.00 | 95.00 | 95.24 | -45.43 | -246.94 |
| 税后利润增长率(%) | 259.48 | 355.10 | -67.74 | 52.93 | 26.52 | 67.39 | 68.58 | 95.29 | 96.04 | -32.72 | -277.56 |
| 净资产增长率(%) | 5.50 | 3.25 | 2.01 | 2.37 | -3.00 | -2.01 | -4.21 | -6.44 | -12.12 | -45.43 | -44.48 |
| 总资产增长率(%) | 2.09 | -0.97 | -1.38 | 1.21 | -3.52 | -5.83 | -10.33 | -9.70 | -11.92 | -31.94 | -33.74 |