| 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) | 1,027,321,085.58 | 686,948,852.66 | 301,382,508.21 | 1,598,968,600.89 | 1,256,390,011.85 | 923,049,146.97 | 433,359,930.82 | 1,894,498,415.87 | 1,432,839,824.02 | 956,389,248.49 | 404,179,017.16 |
| 营业利润(元) | 17,537,842.92 | 11,900,734.82 | 14,269,046.54 | 55,569,492.94 | 144,576,043.65 | 191,936,744.96 | 70,966,786.85 | 225,385,569.32 | 145,977,370.87 | 75,503,808.72 | 19,379,898.35 |
| 利润总额(元) | 14,588,507.24 | 11,429,720.53 | 14,123,676.85 | 54,850,235.11 | 144,538,612.14 | 192,046,749.81 | 70,994,241.58 | 220,521,927.20 | 141,208,981.32 | 75,571,722.97 | 19,379,780.17 |
| 净利润(元) | 1,631,525.49 | 5,416,553.29 | 10,981,594.77 | 45,646,133.22 | 138,759,389.01 | 178,642,610.75 | 67,242,810.35 | 212,841,838.34 | 133,272,110.85 | 74,404,132.73 | 17,212,520.75 |
| 归属于母公司股东的净利润(元) | 1,631,525.49 | 5,416,553.29 | 10,981,594.77 | 45,646,133.22 | 138,759,389.01 | 178,642,610.75 | 67,242,810.35 | 212,841,838.34 | 133,272,110.85 | 74,404,132.73 | 17,212,520.75 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.73 | 26.08 | 23.28 | 24.44 | 29.90 | 31.69 | 30.12 | 22.05 | 19.53 | 18.29 | 15.33 |
| 销售净利率(%) | 0.16 | 0.79 | 3.64 | 2.85 | 11.04 | 19.35 | 15.52 | 11.23 | 9.30 | 7.78 | 4.26 |
| 净资产收益率(%) | 0.11 | 0.36 | 0.74 | 3.17 | 9.32 | 12.07 | 4.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.89 | 0.70 | 0.76 | 2.39 | 5.56 | 6.95 | 3.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.08 | 0.27 | 0.54 | 2.21 | 6.49 | 8.23 | 3.13 | 10.50 | 6.51 | 3.67 | 0.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.01 | 1.42 | 0.67 | 3.30 | 2.32 | 1.55 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 3.35 | 1.91 | 0.94 | 4.65 | 3.63 | 2.29 | 1.32 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.29 | 0.13 | 0.66 | 0.50 | 0.36 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.80 | 39.71 | 38.55 | 39.32 | 38.78 | 36.80 | 37.72 | 41.27 | 41.66 | 47.33 | 44.24 |
| 股东权益比率(%) | 62.20 | 60.29 | 61.45 | 60.68 | 61.22 | 63.20 | 62.28 | 58.73 | 58.34 | 52.67 | 55.76 |
| 已获利息倍数(倍) | 3.31 | 3.08 | 4.47 | 20.92 | -22.29 | -12.12 | 7.49 | -19.18 | -8.52 | -120.78 | 6.06 |
| 流动比率 | 1.23 | 1.09 | 1.13 | 1.10 | 1.16 | 1.25 | 1.20 | 1.16 | 1.14 | 1.11 | 1.15 |
| 速动比率 | 0.82 | 0.71 | 0.66 | 0.65 | 0.67 | 0.78 | 0.82 | 0.79 | 0.74 | 0.67 | 0.73 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.23 | -25.58 | -30.45 | -15.60 | -12.31 | -3.49 | 7.22 | 5.39 | 10.10 | 15.73 | 11.46 |
| 营业利润增长率(%) | -87.87 | -93.80 | -79.89 | -75.34 | -0.96 | 154.21 | 266.19 | 127.38 | 80.65 | 29.56 | -24.79 |
| 税后利润增长率(%) | -98.82 | -96.97 | -83.67 | -78.49 | 3.34 | 141.83 | 290.66 | 119.49 | 73.23 | 41.42 | -32.68 |
| 净资产增长率(%) | -11.73 | -15.53 | -4.58 | -2.68 | 8.01 | 19.79 | 16.23 | 14.64 | 13.28 | 8.78 | 4.90 |
| 总资产增长率(%) | -13.12 | -11.45 | -3.30 | -5.80 | 2.93 | -0.16 | 4.06 | 9.29 | 14.31 | 25.42 | 19.39 |