| 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) | 1,011,207,009.73 | 493,233,699.31 | 171,518,930.60 | 950,131,743.19 | 780,566,138.53 | 606,080,861.19 | 318,177,959.13 | 1,241,229,682.95 | 981,222,634.57 | 652,192,206.77 | 368,995,894.95 |
| 营业利润(元) | 25,759,224.27 | 14,345,392.72 | 5,980,516.83 | 16,541,219.49 | 36,033,547.78 | 30,554,961.80 | 7,098,449.87 | 17,128,249.08 | 33,766,338.33 | 18,646,782.54 | 12,826,550.79 |
| 利润总额(元) | 22,666,622.57 | 11,283,840.28 | 6,042,923.97 | -30,994,408.11 | 35,696,551.99 | 30,245,379.29 | 6,850,674.89 | 21,110,802.37 | 33,488,216.17 | 18,483,229.01 | 12,669,197.26 |
| 净利润(元) | 19,903,653.29 | 9,684,989.93 | 5,343,306.32 | -27,041,597.62 | 30,419,512.30 | 25,751,924.30 | 4,977,091.99 | 12,134,801.32 | 27,489,174.89 | 14,384,441.77 | 9,616,340.36 |
| 归属于母公司股东的净利润(元) | 18,095,371.24 | 7,910,911.23 | 3,829,143.70 | -43,362,133.07 | 16,312,965.19 | 13,603,362.93 | 601,381.35 | 3,490,891.32 | 20,475,578.54 | 11,858,376.10 | 7,369,738.01 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.76 | 6.63 | 7.63 | 8.88 | 8.67 | 8.47 | 6.23 | 6.82 | 7.61 | 7.32 | 7.16 |
| 销售净利率(%) | 1.97 | 1.96 | 3.12 | -2.85 | 3.90 | 4.25 | 1.56 | 0.98 | 2.80 | 2.21 | 2.61 |
| 净资产收益率(%) | 3.29 | 1.45 | 0.71 | -8.10 | 2.84 | 2.40 | 0.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.65 | 1.60 | 0.79 | -2.14 | 4.54 | 3.64 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.23 | 1.04 | 0.55 | -5.27 | 1.91 | 1.49 | 0.07 | 0.37 | 2.16 | 1.24 | 0.76 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 10.90 | 4.11 | 1.77 | 12.39 | 11.54 | 9.52 | 4.96 | - | - | - | - |
| 应收账款周转率(次) | 2.62 | 1.87 | 0.66 | 3.59 | 2.58 | 2.51 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 0.99 | 0.50 | 0.18 | 0.98 | 0.80 | 0.59 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.20 | 48.68 | 39.36 | 36.07 | 29.85 | 39.37 | 43.49 | 48.11 | 46.86 | 46.22 | 48.87 |
| 股东权益比率(%) | 44.05 | 50.93 | 57.99 | 61.30 | 67.80 | 58.78 | 54.28 | 50.23 | 51.63 | 51.94 | 49.43 |
| 已获利息倍数(倍) | 6.10 | 3.44 | 4.92 | -2.04 | 5.10 | 5.21 | 2.97 | 2.60 | 3.76 | 3.06 | 4.00 |
| 流动比率 | 1.69 | 1.92 | 2.48 | 2.79 | 2.91 | 2.18 | 1.98 | 1.80 | 1.86 | 1.89 | 1.80 |
| 速动比率 | 1.26 | 1.27 | 1.98 | 2.30 | 2.56 | 1.85 | 1.45 | 1.54 | 1.28 | 1.54 | 1.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 29.55 | -18.62 | -46.09 | -23.45 | -20.45 | -7.07 | -13.77 | -4.68 | 2.82 | 24.42 | 32.39 |
| 营业利润增长率(%) | -28.51 | -53.05 | -15.75 | -3.43 | 6.71 | 63.86 | -44.66 | -70.34 | -26.39 | 1.12 | 56.32 |
| 税后利润增长率(%) | 10.93 | -41.85 | 536.72 | -1,342.15 | -20.33 | 14.72 | -91.84 | -91.30 | -40.37 | -27.69 | -9.56 |
| 净资产增长率(%) | -7.83 | -9.18 | -7.20 | -7.79 | -0.15 | 0.89 | -2.71 | -1.55 | 2.38 | 13.81 | 15.98 |
| 总资产增长率(%) | 41.85 | 4.82 | -13.14 | -24.44 | -23.97 | -10.85 | -11.42 | 4.87 | -1.67 | 11.39 | 22.43 |