| 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) | 944,454,026.84 | 596,543,782.55 | 227,898,315.51 | 1,332,397,343.29 | 1,000,910,931.11 | 635,932,424.75 | 257,369,046.21 | 1,450,380,578.89 | 1,113,805,663.93 | 733,089,703.67 | 335,455,694.72 |
| 营业利润(元) | 14,316,539.98 | 4,774,088.16 | -10,510,575.39 | 13,124,169.95 | 20,005,764.25 | 13,144,791.32 | 497,601.53 | 13,769,762.17 | 9,413,392.33 | 3,289,941.00 | 2,004,536.13 |
| 利润总额(元) | 14,061,440.71 | 4,899,238.13 | -10,284,432.30 | 11,151,755.60 | 18,405,635.98 | 12,149,819.04 | 743,402.03 | 11,607,904.27 | 9,325,381.42 | 2,696,891.30 | 831,250.08 |
| 净利润(元) | 14,424,720.33 | 5,680,841.85 | -9,815,643.30 | 10,247,625.20 | 16,862,449.17 | 10,440,313.88 | 765,108.16 | 10,167,789.96 | 6,866,410.81 | 1,280,726.36 | 545,803.18 |
| 归属于母公司股东的净利润(元) | 14,430,642.94 | 5,686,764.46 | -9,814,008.67 | 10,240,713.89 | 16,882,443.29 | 10,452,521.62 | 762,459.15 | 10,162,992.46 | 6,891,761.23 | 1,307,586.58 | 554,881.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.45 | 24.66 | 24.07 | 25.08 | 25.62 | 26.14 | 25.49 | 21.49 | 20.62 | 19.30 | 19.78 |
| 销售净利率(%) | 1.53 | 0.95 | -4.31 | 0.77 | 1.68 | 1.64 | 0.30 | 0.70 | 0.62 | 0.17 | 0.16 |
| 净资产收益率(%) | 1.59 | 0.63 | -1.07 | 1.20 | 2.03 | 1.27 | 0.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.62 | 0.88 | -0.15 | 2.09 | 2.12 | 1.39 | 0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.90 | 0.36 | -0.63 | 0.71 | 1.17 | 0.74 | 0.05 | 0.75 | 0.52 | 0.10 | 0.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.94 | 3.83 | 1.42 | 9.40 | 6.15 | 4.00 | 1.31 | - | - | - | - |
| 应收账款周转率(次) | 2.09 | 1.38 | 0.65 | 3.91 | 2.19 | 1.34 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.28 | 0.11 | 0.69 | 0.51 | 0.33 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.77 | 57.08 | 55.71 | 56.66 | 57.84 | 56.77 | 53.62 | 54.78 | 58.15 | 58.25 | 56.01 |
| 股东权益比率(%) | 42.23 | 42.92 | 44.28 | 43.33 | 42.14 | 43.22 | 46.36 | 45.21 | 41.83 | 41.73 | 43.94 |
| 已获利息倍数(倍) | 1.68 | 1.36 | -0.41 | 1.38 | 1.78 | 1.82 | 1.10 | 1.51 | 1.59 | 1.29 | 1.17 |
| 流动比率 | 0.83 | 0.86 | 0.93 | 0.87 | 0.89 | 0.92 | 0.90 | 0.94 | 0.97 | 0.99 | 1.08 |
| 速动比率 | 0.69 | 0.72 | 0.78 | 0.73 | 0.75 | 0.76 | 0.73 | 0.79 | 0.82 | 0.85 | 0.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.64 | -6.19 | -11.45 | -8.13 | -10.14 | -13.25 | -23.28 | -13.44 | -9.83 | -8.99 | 13.57 |
| 营业利润增长率(%) | -28.44 | -63.68 | -2,212.25 | -4.69 | 112.52 | 299.54 | -75.18 | -73.92 | -69.22 | -82.18 | -51.47 |
| 税后利润增长率(%) | -14.52 | -45.59 | -1,388.13 | 0.49 | 144.97 | 699.38 | 37.41 | -79.95 | -73.28 | -91.85 | -83.67 |
| 净资产增长率(%) | 11.05 | 13.13 | 13.74 | -0.28 | 6.33 | 6.07 | 2.63 | 1.39 | -4.19 | -2.49 | -1.28 |
| 总资产增长率(%) | 10.81 | 13.92 | 19.09 | 3.93 | 5.55 | 2.42 | -2.73 | 0.04 | 9.51 | 11.57 | 12.00 |