| 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) | 1,415,545,968.59 | 875,414,897.92 | 395,916,547.11 | 1,665,378,003.70 | 1,207,263,275.21 | 761,624,856.72 | 377,991,835.41 | 1,846,154,592.64 | 1,398,428,616.16 | 950,516,186.84 | 470,914,542.33 |
| 营业利润(元) | 42,146,701.45 | 27,882,043.77 | 1,737,020.93 | 38,879,258.10 | 30,097,582.10 | 16,403,312.87 | 1,692,855.85 | 1,994,040.81 | -3,932,539.52 | -9,689,518.36 | 210,772.54 |
| 利润总额(元) | 40,103,971.44 | 27,090,016.53 | 1,677,780.48 | 27,476,073.79 | 26,358,524.14 | 15,839,345.91 | 1,526,881.11 | 1,592,951.96 | -4,242,541.75 | -9,933,360.02 | -267,140.48 |
| 净利润(元) | 38,533,886.02 | 25,678,411.51 | 1,904,691.80 | 27,492,818.11 | 27,462,593.01 | 16,568,282.72 | 1,552,087.95 | -3,114,743.05 | -6,385,183.95 | -11,836,240.73 | -1,278,126.53 |
| 归属于母公司股东的净利润(元) | 39,148,494.69 | 26,193,352.30 | 2,274,575.49 | 27,030,034.07 | 26,693,556.14 | 16,282,715.86 | 1,759,465.86 | -5,616,318.18 | -8,566,131.01 | -12,676,572.04 | -1,363,070.01 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.69 | 15.79 | 15.54 | 17.06 | 17.25 | 17.09 | 16.26 | 15.87 | 15.25 | 14.83 | 14.99 |
| 销售净利率(%) | 2.72 | 2.93 | 0.48 | 1.65 | 2.27 | 2.18 | 0.41 | -0.17 | -0.46 | -1.25 | -0.27 |
| 净资产收益率(%) | 2.98 | 2.03 | 0.18 | 2.12 | 2.10 | 1.33 | 0.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.43 | 1.65 | 0.21 | 1.55 | 1.46 | 0.85 | 0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.53 | 1.70 | 0.15 | 1.92 | 1.91 | 1.16 | 0.13 | -0.41 | -0.61 | -0.91 | -0.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.81 | 3.13 | 1.35 | 6.06 | 4.39 | 2.82 | 1.22 | - | - | - | - |
| 应收账款周转率(次) | 2.81 | 1.86 | 0.97 | 3.55 | 2.69 | 1.60 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 0.45 | 0.21 | 0.92 | 0.67 | 0.42 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.99 | 37.90 | 32.70 | 27.99 | 26.20 | 27.01 | 27.28 | 28.34 | 30.47 | 34.75 | 36.31 |
| 股东权益比率(%) | 59.85 | 60.95 | 66.06 | 70.66 | 72.47 | 71.59 | 71.40 | 70.32 | 68.24 | 64.14 | 62.74 |
| 已获利息倍数(倍) | 5.57 | 6.10 | 1.77 | 52.42 | -213.72 | -45.00 | 1.64 | 1.39 | -0.35 | -1.17 | 0.91 |
| 流动比率 | 1.76 | 1.80 | 2.15 | 2.52 | 2.52 | 2.50 | 2.54 | 2.55 | 2.46 | 2.18 | 2.15 |
| 速动比率 | 1.27 | 1.31 | 1.56 | 1.95 | 1.94 | 1.98 | 1.91 | 1.96 | 1.94 | 1.76 | 1.71 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.25 | 14.94 | 4.74 | -9.79 | -13.67 | -19.87 | -19.73 | -18.07 | -9.48 | -4.16 | 6.80 |
| 营业利润增长率(%) | 40.03 | 69.98 | 2.61 | 1,849.77 | 865.35 | 269.29 | 703.17 | -97.53 | -105.23 | -117.06 | -99.31 |
| 税后利润增长率(%) | 46.66 | 60.87 | 29.28 | 594.62 | 411.62 | 228.45 | 229.08 | -107.65 | -112.42 | -124.07 | -104.85 |
| 净资产增长率(%) | 1.81 | 3.00 | 3.86 | 4.57 | 5.71 | 7.46 | 7.41 | 8.35 | 9.71 | 8.22 | 8.96 |
| 总资产增长率(%) | 23.27 | 20.98 | 12.25 | 4.07 | -0.46 | -3.72 | -5.61 | -9.21 | 1.93 | 7.42 | 9.47 |