| 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) | 475,275,054.57 | 332,036,927.27 | 198,814,693.19 | 1,498,139,605.00 | 1,021,186,751.42 | 690,120,351.97 | 284,743,544.39 | 1,410,682,473.41 | 1,221,606,658.85 | 612,758,661.01 | 284,317,622.80 |
| 营业利润(元) | 7,358,661.27 | 22,187,397.40 | 48,928,493.97 | 97,508,437.71 | 51,506,471.46 | 26,874,080.17 | 10,680,268.81 | -276,155,632.94 | 20,766,187.31 | 21,490,096.42 | 10,668,683.64 |
| 利润总额(元) | 4,877,807.84 | 20,164,164.50 | 49,016,413.95 | 94,472,117.36 | 50,504,102.53 | 26,965,060.65 | 11,354,137.05 | -283,914,477.36 | 20,711,186.65 | 21,169,877.16 | 10,736,583.89 |
| 净利润(元) | 6,151,388.17 | 18,946,640.38 | 45,218,394.83 | 76,085,977.35 | 44,732,596.75 | 22,132,390.52 | 9,649,138.85 | -315,158,974.90 | 14,467,174.53 | 16,013,451.51 | 8,428,501.01 |
| 归属于母公司股东的净利润(元) | 6,769,314.44 | 18,966,001.14 | 44,636,878.63 | 70,139,044.86 | 38,667,629.47 | 16,476,619.67 | 6,917,857.40 | -305,310,324.77 | 6,380,435.63 | 10,716,209.30 | 6,233,088.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.46 | 30.55 | 34.52 | 26.71 | 27.75 | 25.77 | 28.42 | 23.30 | 23.46 | 26.85 | 26.13 |
| 销售净利率(%) | 1.29 | 5.71 | 22.74 | 5.08 | 4.38 | 3.21 | 3.39 | -22.34 | 1.18 | 2.61 | 2.96 |
| 净资产收益率(%) | 0.76 | 2.09 | 4.95 | 8.01 | 3.76 | 1.58 | 0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.70 | 0.84 | 1.32 | 2.97 | 1.70 | 0.97 | 0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.43 | 1.19 | 2.88 | 4.37 | 2.34 | 0.98 | 0.41 | -16.24 | 0.31 | 0.51 | 0.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.16 | 0.11 | 0.07 | 0.57 | 0.38 | 0.25 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 1.41 | 1.15 | 0.65 | 4.64 | 3.65 | 2.72 | 1.17 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.07 | 0.05 | 0.34 | 0.22 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 75.42 | 75.61 | 74.99 | 76.80 | 78.80 | 76.32 | 78.76 | 79.07 | 72.54 | 73.75 | 73.74 |
| 股东权益比率(%) | 21.81 | 21.66 | 22.29 | 20.68 | 18.82 | 19.44 | 19.38 | 19.14 | 25.38 | 24.66 | 24.72 |
| 已获利息倍数(倍) | 1.19 | 2.18 | 7.08 | 3.62 | 2.77 | 2.43 | 2.09 | -5.16 | 1.61 | 1.94 | 2.06 |
| 流动比率 | 1.11 | 1.12 | 1.10 | 1.07 | 1.06 | 1.09 | 1.03 | 1.03 | 1.10 | 1.09 | 1.09 |
| 速动比率 | 0.37 | 0.40 | 0.42 | 0.45 | 0.42 | 0.45 | 0.38 | 0.42 | 0.51 | 0.43 | 0.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -53.46 | -51.89 | -30.18 | 6.20 | -16.41 | 12.63 | 0.15 | 21.15 | 17.14 | -22.56 | -20.22 |
| 营业利润增长率(%) | -85.71 | -17.44 | 358.12 | 135.31 | 148.03 | 25.05 | 0.11 | 19.43 | -50.40 | -51.09 | -43.41 |
| 税后利润增长率(%) | -82.49 | 15.11 | 545.24 | 122.97 | 506.03 | 53.75 | 10.99 | 5.54 | -66.55 | -58.20 | -48.18 |
| 净资产增长率(%) | 4.32 | 2.90 | 10.49 | 5.97 | -26.42 | -24.68 | -27.63 | -28.63 | -22.77 | -22.82 | -22.42 |
| 总资产增长率(%) | -9.98 | -7.65 | -3.94 | -1.92 | -0.76 | -4.45 | -7.67 | -7.25 | -3.88 | 17.01 | 18.30 |