| 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) | 850,476,104.61 | 552,635,748.63 | 218,746,520.01 | 1,047,093,891.26 | 765,497,795.83 | 477,380,841.28 | 199,699,286.27 | 1,103,431,012.50 | 757,246,151.42 | 493,831,145.02 | 210,175,206.49 |
| 营业利润(元) | 11,511,644.84 | 13,809,133.25 | -7,934,789.59 | -25,541,920.16 | 34,938,709.72 | 21,833,307.69 | 7,609,013.16 | -87,529,436.01 | 49,139,907.22 | 56,643,711.17 | 22,953,786.39 |
| 利润总额(元) | 11,953,686.96 | 14,137,342.31 | -7,871,359.36 | -24,626,677.93 | 34,124,738.37 | 20,928,133.83 | 7,443,546.26 | -87,242,711.81 | 49,325,143.48 | 56,384,735.89 | 22,863,583.61 |
| 净利润(元) | 12,455,160.65 | 14,108,500.52 | -9,014,292.30 | -27,947,397.58 | 28,895,762.72 | 18,187,733.29 | 6,162,715.32 | -83,441,834.13 | 43,514,121.56 | 49,687,452.90 | 18,279,869.43 |
| 归属于母公司股东的净利润(元) | 15,070,713.65 | 11,942,812.35 | -5,987,478.11 | -23,433,467.29 | 22,850,869.90 | 16,594,847.45 | 8,219,096.97 | -75,201,420.17 | 37,950,018.43 | 42,364,338.38 | 18,094,190.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.29 | 27.28 | 24.85 | 28.80 | 30.51 | 30.16 | 32.22 | 26.21 | 30.36 | 33.39 | 34.36 |
| 销售净利率(%) | 1.46 | 2.55 | -4.12 | -2.67 | 3.77 | 3.81 | 3.09 | -7.56 | 5.75 | 10.06 | 8.70 |
| 净资产收益率(%) | 1.44 | 1.15 | -0.58 | -2.28 | 2.06 | 1.50 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.81 | 0.77 | -0.18 | -0.90 | 1.46 | 0.89 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.99 | 0.79 | -0.40 | -1.62 | 1.57 | 1.17 | 0.59 | -5.37 | 2.61 | 2.88 | 1.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.69 | 0.44 | 0.18 | 0.89 | 0.63 | 0.41 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 2.31 | 1.51 | 0.58 | 2.71 | 2.01 | 1.26 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.09 | 0.41 | 0.30 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.97 | 58.71 | 59.21 | 59.35 | 56.71 | 56.82 | 57.12 | 56.66 | 52.28 | 50.95 | 47.75 |
| 股东权益比率(%) | 39.75 | 39.91 | 39.60 | 39.10 | 41.32 | 41.37 | 41.21 | 41.56 | 45.48 | 46.46 | 49.82 |
| 已获利息倍数(倍) | 2.34 | 3.49 | -1.35 | -12.72 | 11.50 | 15.85 | 16.47 | -31.31 | 17.19 | 27.60 | 25.61 |
| 流动比率 | 1.31 | 1.32 | 1.34 | 1.34 | 1.45 | 1.47 | 1.39 | 1.39 | 1.55 | 1.66 | 1.79 |
| 速动比率 | 0.59 | 0.58 | 0.59 | 0.63 | 0.70 | 0.72 | 0.69 | 0.76 | 0.82 | 0.92 | 0.99 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.10 | 15.76 | 9.54 | -5.11 | 1.09 | -3.33 | -4.98 | 4.14 | 0.65 | 14.33 | 25.13 |
| 营业利润增长率(%) | -67.05 | -36.75 | -204.28 | 70.82 | -28.90 | -61.46 | -66.85 | -186.62 | -37.91 | 5.94 | 41.65 |
| 税后利润增长率(%) | -34.05 | -28.03 | -172.85 | 68.84 | -39.79 | -60.83 | -54.58 | -202.04 | -34.21 | 12.63 | 68.21 |
| 净资产增长率(%) | -2.94 | -2.66 | -3.59 | -2.26 | -7.84 | -8.73 | -8.93 | -8.20 | 34.93 | 38.64 | 35.51 |
| 总资产增长率(%) | 0.89 | 0.90 | 0.34 | 3.92 | 1.45 | 2.52 | 10.09 | 8.07 | 31.09 | 33.63 | 33.19 |