| 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) | 1,305,792,127.93 | 864,779,773.10 | 435,635,258.51 | 1,696,302,072.28 | 1,255,361,753.53 | 779,182,134.96 | 407,229,396.61 | 1,518,889,687.76 | 1,115,358,704.39 | 680,813,914.38 | 392,491,491.32 |
| 营业利润(元) | 33,309,377.31 | 23,169,218.24 | 11,551,430.24 | 11,686,659.88 | -4,058,253.48 | -16,493,864.89 | -10,731,339.55 | 11,546,213.67 | 5,099,690.00 | -27,121,475.13 | -23,025,015.03 |
| 利润总额(元) | 29,448,239.01 | 19,095,915.60 | 9,466,687.46 | 11,322,223.61 | -8,494,864.37 | -20,595,634.32 | -13,514,400.96 | 9,172,430.51 | 2,535,689.84 | -28,484,230.65 | -22,115,803.65 |
| 净利润(元) | 29,449,784.01 | 18,878,454.64 | 9,800,385.49 | 15,496,432.45 | -4,382,667.75 | -15,837,377.68 | -9,803,585.94 | 10,630,304.58 | 4,487,715.15 | -20,849,711.03 | -17,232,016.79 |
| 归属于母公司股东的净利润(元) | 29,449,784.01 | 18,878,454.64 | 9,800,385.49 | 15,496,432.45 | -4,382,667.75 | -15,837,377.68 | -9,803,585.94 | 10,630,304.58 | 4,487,715.15 | -20,849,711.03 | -17,232,016.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.15 | 14.17 | 14.43 | 13.98 | 12.98 | 11.06 | 10.14 | 13.22 | 11.57 | 9.29 | 6.74 |
| 销售净利率(%) | 2.26 | 2.18 | 2.25 | 0.91 | -0.35 | -2.03 | -2.41 | 0.70 | 0.40 | -3.06 | -4.39 |
| 净资产收益率(%) | 3.22 | 2.09 | 1.09 | 1.72 | -0.49 | -1.81 | -1.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.17 | 1.33 | 0.72 | 1.73 | 0.47 | -0.39 | -0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.04 | 1.31 | 0.68 | 1.07 | -0.30 | -1.12 | -0.69 | 0.76 | 0.32 | -1.50 | -1.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.27 | 2.09 | 1.04 | 3.86 | 3.00 | 1.86 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 3.54 | 2.52 | 1.33 | 4.60 | 3.43 | 2.33 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.41 | 0.21 | 0.79 | 0.58 | 0.38 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.58 | 55.11 | 55.58 | 57.71 | 59.59 | 58.77 | 58.68 | 58.63 | 57.62 | 56.34 | 55.32 |
| 股东权益比率(%) | 46.42 | 44.89 | 44.42 | 42.29 | 40.41 | 41.23 | 41.32 | 41.37 | 42.38 | 43.66 | 44.68 |
| 已获利息倍数(倍) | 2.80 | 3.15 | 2.64 | 1.44 | 0.55 | -0.63 | -0.12 | 1.83 | 122.14 | -4.26 | -1.88 |
| 流动比率 | 0.86 | 0.84 | 0.84 | 0.82 | 0.80 | 0.76 | 0.76 | 0.76 | 0.80 | 0.83 | 0.91 |
| 速动比率 | 0.47 | 0.46 | 0.48 | 0.48 | 0.51 | 0.45 | 0.42 | 0.39 | 0.44 | 0.43 | 0.51 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.02 | 10.99 | 6.98 | 11.68 | 12.55 | 14.45 | 3.76 | 18.06 | 24.07 | 15.20 | 24.07 |
| 营业利润增长率(%) | 920.78 | 240.47 | 207.64 | 1.22 | -179.58 | 39.19 | 53.39 | 120.56 | 139.43 | -679.07 | -282.33 |
| 税后利润增长率(%) | 771.96 | 219.20 | 199.97 | 45.77 | -197.66 | 24.04 | 43.11 | 122.37 | 126.76 | -171.53 | -317.24 |
| 净资产增长率(%) | 4.83 | 5.00 | 3.26 | 1.04 | -0.74 | 0.83 | 1.10 | 0.25 | -2.83 | -7.63 | -8.75 |
| 总资产增长率(%) | -8.73 | -3.56 | -3.95 | -1.16 | 4.10 | 6.75 | 9.32 | 15.26 | 18.32 | 4.19 | -1.39 |