| 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) | 643,394,183.40 | 448,515,803.95 | 212,325,627.63 | 1,180,089,427.51 | 673,542,986.90 | 457,008,268.19 | 181,082,636.41 | 1,235,739,620.52 | 834,456,724.42 | 570,138,810.21 | 210,056,939.54 |
| 营业利润(元) | 16,211,561.68 | 21,438,315.89 | 5,850,994.03 | 101,562,925.19 | 42,027,120.42 | 35,990,591.55 | 30,869,801.77 | 146,606,327.89 | 122,107,009.29 | 99,267,704.66 | 45,642,733.34 |
| 利润总额(元) | 14,887,258.80 | 21,102,565.26 | 5,839,522.98 | 100,971,629.09 | 42,139,103.40 | 36,026,021.83 | 30,881,688.52 | 147,996,842.26 | 122,168,651.18 | 99,298,229.11 | 45,652,848.07 |
| 净利润(元) | 17,185,267.78 | 20,481,469.81 | 7,769,283.80 | 96,012,742.20 | 39,751,721.09 | 33,102,283.58 | 27,558,703.88 | 144,288,294.24 | 108,344,820.27 | 86,549,417.78 | 38,429,199.36 |
| 归属于母公司股东的净利润(元) | 17,185,267.78 | 20,481,469.81 | 7,769,283.80 | 96,012,742.20 | 39,751,721.09 | 33,102,283.58 | 27,558,703.88 | 144,288,294.24 | 108,344,820.27 | 86,549,417.78 | 38,429,199.36 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.82 | 18.04 | 16.41 | 22.65 | 20.05 | 23.35 | 33.68 | 28.71 | 30.14 | 30.16 | 32.47 |
| 销售净利率(%) | 2.67 | 4.57 | 3.66 | 8.14 | 5.90 | 7.24 | 15.22 | 11.68 | 12.98 | 15.18 | 18.29 |
| 净资产收益率(%) | 1.08 | 1.29 | 0.49 | 6.10 | 2.61 | 2.22 | 1.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.57 | 0.74 | 0.22 | 3.27 | 1.31 | 1.36 | 1.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.75 | 0.87 | 0.33 | 4.16 | 1.76 | 1.47 | 1.22 | 7.87 | 5.93 | 5.99 | 2.71 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.35 | 1.09 | 0.54 | 3.12 | 1.71 | 1.24 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 1.33 | 0.80 | 0.42 | 2.54 | 1.39 | 0.86 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.15 | 0.07 | 0.39 | 0.24 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.06 | 47.67 | 47.21 | 47.16 | 47.03 | 46.39 | 44.68 | 48.48 | 46.37 | 28.94 | 26.96 |
| 股东权益比率(%) | 52.94 | 52.33 | 52.79 | 52.84 | 52.97 | 53.61 | 55.32 | 51.52 | 53.63 | 71.06 | 73.04 |
| 已获利息倍数(倍) | 8.07 | 21.30 | 10.89 | -43.46 | -8.25 | -12.63 | -538.86 | -141.05 | -56.10 | -39.33 | -49.05 |
| 流动比率 | 2.26 | 2.28 | 2.34 | 2.35 | 2.42 | 2.50 | 2.70 | 2.34 | 2.64 | 2.54 | 2.69 |
| 速动比率 | 1.73 | 1.85 | 1.94 | 1.99 | 1.96 | 2.09 | 2.24 | 2.01 | 2.29 | 2.03 | 2.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.48 | -1.86 | 17.25 | -4.50 | -19.28 | -19.84 | -13.79 | 21.74 | 16.55 | 11.91 | -2.13 |
| 营业利润增长率(%) | -61.43 | -40.43 | -81.05 | -30.72 | -65.58 | -63.74 | -32.37 | 15.12 | -7.21 | 0.12 | -9.88 |
| 税后利润增长率(%) | -56.77 | -38.13 | -71.81 | -33.43 | -63.31 | -61.75 | -28.29 | 17.93 | -9.39 | -6.20 | -21.29 |
| 净资产增长率(%) | 3.91 | 4.77 | 3.96 | 5.36 | 4.78 | 9.27 | 12.65 | 13.76 | 10.88 | 8.06 | 8.10 |
| 总资产增长率(%) | 3.98 | 7.33 | 8.95 | 2.71 | 6.08 | 44.83 | 48.74 | 59.38 | 49.45 | 10.68 | 11.40 |