| 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) | 1,108,809,530.85 | 706,903,131.74 | 329,213,934.72 | 1,377,118,048.64 | 1,047,674,748.84 | 679,131,635.97 | 305,489,258.64 | 1,335,777,973.86 | 1,033,314,720.48 | 649,493,949.48 | 309,436,620.23 |
| 营业利润(元) | 66,101,575.72 | 38,890,882.36 | 5,822,604.08 | -66,242,563.28 | -15,207,416.64 | -20,821,986.71 | -17,198,249.92 | 7,601,528.81 | 26,082,728.60 | 17,167,869.24 | -5,083,674.10 |
| 利润总额(元) | 60,519,888.37 | 33,270,587.30 | 5,851,735.78 | -65,654,926.04 | -14,872,115.86 | -21,249,743.30 | -17,493,764.62 | 7,954,484.00 | 24,151,722.62 | 16,498,247.21 | -5,426,440.27 |
| 净利润(元) | 48,581,400.51 | 24,777,463.71 | 8,805,552.81 | -42,950,037.64 | -16,523,097.53 | -10,529,735.55 | -15,746,892.53 | 11,670,673.75 | 27,151,886.75 | 16,431,836.58 | -3,848,794.69 |
| 归属于母公司股东的净利润(元) | 44,630,288.23 | 23,331,225.89 | 7,540,249.97 | -45,932,765.48 | -18,530,139.65 | -10,338,018.62 | -15,752,836.65 | 13,722,880.36 | 28,705,280.83 | 17,203,913.83 | -3,629,959.35 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.56 | 24.68 | 23.19 | 18.14 | 16.97 | 14.08 | 12.52 | 15.95 | 16.16 | 14.64 | 13.37 |
| 销售净利率(%) | 4.38 | 3.51 | 2.67 | -3.12 | -1.58 | -1.55 | -5.15 | 0.87 | 2.63 | 2.53 | -1.24 |
| 净资产收益率(%) | 2.10 | 1.10 | 0.36 | -2.18 | -0.87 | -0.48 | -0.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.84 | 1.02 | 0.19 | -1.85 | -0.30 | -0.65 | -0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.62 | 0.85 | 0.27 | -1.59 | -0.65 | -0.35 | -0.55 | 0.50 | 1.02 | 0.62 | -0.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.80 | 1.14 | 0.57 | 2.45 | 1.86 | 1.24 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 2.16 | 1.36 | 0.67 | 2.72 | 2.06 | 1.26 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.20 | 0.10 | 0.38 | 0.28 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.71 | 35.74 | 35.11 | 41.64 | 40.24 | 42.99 | 40.39 | 41.29 | 44.06 | 42.12 | 36.26 |
| 股东权益比率(%) | 63.89 | 63.93 | 64.57 | 58.10 | 59.53 | 56.84 | 59.44 | 58.54 | 55.77 | 57.68 | 63.51 |
| 已获利息倍数(倍) | 21.25 | 13.42 | 8.54 | 55.02 | -3.04 | 7.97 | -4.11 | -0.54 | -3.72 | -7.19 | -9.15 |
| 流动比率 | 1.30 | 1.33 | 1.34 | 1.25 | 1.33 | 1.27 | 1.38 | 1.40 | 1.48 | 1.51 | 1.69 |
| 速动比率 | 0.87 | 0.87 | 0.86 | 0.88 | 0.88 | 0.89 | 0.93 | 0.96 | 1.01 | 1.05 | 1.15 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.84 | 4.09 | 7.77 | 3.09 | 1.39 | 4.56 | -1.28 | -9.27 | -5.89 | -9.60 | 0.45 |
| 营业利润增长率(%) | 534.67 | 286.78 | 133.86 | -971.44 | -158.30 | -221.28 | -238.30 | -93.14 | -44.84 | -46.49 | -137.03 |
| 税后利润增长率(%) | 340.85 | 325.68 | 147.87 | -441.99 | -164.55 | -160.09 | -333.97 | -85.88 | -43.27 | -50.82 | -124.72 |
| 净资产增长率(%) | 1.18 | -0.42 | -1.44 | -2.50 | -2.21 | -1.30 | -0.88 | -0.14 | 3.43 | 8.69 | 69.24 |
| 总资产增长率(%) | -5.73 | -11.45 | -9.26 | -1.62 | -8.39 | 0.16 | 5.91 | 6.73 | 24.05 | 20.90 | 44.24 |