| 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) | 762,903,910.52 | 506,340,324.79 | 198,619,495.64 | 1,404,289,718.80 | 885,437,941.59 | 604,568,457.82 | 258,682,393.02 | 1,440,594,872.87 | 880,506,897.70 | 603,931,666.22 | 218,877,225.34 |
| 营业利润(元) | 20,008,274.57 | 7,786,591.32 | 1,319,148.98 | 26,036,666.18 | 23,617,909.14 | 14,522,030.04 | 10,405,557.18 | -71,447,054.34 | -7,114,226.95 | -8,884,370.61 | 2,550,418.90 |
| 利润总额(元) | 25,057,936.02 | 8,552,635.25 | 2,003,014.79 | 30,196,567.49 | 23,951,212.84 | 14,994,450.39 | 10,651,198.19 | -67,198,638.32 | -3,079,779.43 | -7,450,450.08 | 2,788,361.80 |
| 净利润(元) | 24,168,538.65 | 8,749,342.04 | 2,157,284.38 | 28,548,405.80 | 22,251,949.48 | 15,227,943.26 | 10,483,884.91 | -75,242,161.34 | -5,893,735.04 | -9,750,307.32 | 1,098,648.69 |
| 归属于母公司股东的净利润(元) | 24,041,625.86 | 8,622,429.25 | 2,030,371.59 | 28,712,464.09 | 21,216,037.23 | 14,715,982.54 | 10,500,164.73 | -75,008,049.60 | -5,646,031.78 | -8,843,007.76 | 1,963,886.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.46 | 21.88 | 25.69 | 18.51 | 20.58 | 22.18 | 23.59 | 18.94 | 20.72 | 19.24 | 23.15 |
| 销售净利率(%) | 3.17 | 1.73 | 1.09 | 2.03 | 2.51 | 2.52 | 4.05 | -5.22 | -0.67 | -1.61 | 0.50 |
| 净资产收益率(%) | 3.70 | 1.34 | 0.32 | 4.55 | 3.20 | 2.24 | 1.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.54 | 1.08 | 0.38 | 3.24 | 2.40 | 1.56 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.45 | 0.88 | 0.21 | 2.95 | 2.14 | 1.48 | 1.08 | -7.50 | -0.55 | -0.89 | 0.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.99 | 0.68 | 0.25 | 2.24 | 1.08 | 0.79 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 2.10 | 1.21 | 0.55 | 4.25 | 2.44 | 1.36 | 0.67 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.37 | 0.15 | 1.03 | 0.61 | 0.42 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.66 | 51.41 | 49.50 | 51.47 | 52.52 | 53.19 | 54.73 | 54.13 | 53.25 | 53.48 | 53.35 |
| 股东权益比率(%) | 49.34 | 48.59 | 49.33 | 47.53 | 46.31 | 45.69 | 44.21 | 44.78 | 45.75 | 45.56 | 45.70 |
| 已获利息倍数(倍) | 3.65 | 2.39 | 1.62 | 3.13 | 3.24 | 3.00 | 3.50 | -3.73 | 0.75 | -0.06 | 1.87 |
| 流动比率 | 1.79 | 1.77 | 1.83 | 1.77 | 1.75 | 1.72 | 1.68 | 1.68 | 1.67 | 1.66 | 1.68 |
| 速动比率 | 0.92 | 0.93 | 0.93 | 1.05 | 0.82 | 0.88 | 0.82 | 0.93 | 0.76 | 0.86 | 0.90 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.84 | -16.25 | -23.22 | -2.52 | 0.56 | 0.11 | 18.19 | -36.79 | -47.34 | -51.79 | -73.19 |
| 营业利润增长率(%) | -15.28 | -46.38 | -87.32 | 136.44 | 431.98 | 263.46 | 307.99 | -155.69 | -109.52 | -119.64 | -84.37 |
| 税后利润增长率(%) | 13.32 | -41.41 | -80.66 | 138.28 | 475.77 | 266.41 | 434.66 | -160.50 | -107.47 | -119.77 | -88.11 |
| 净资产增长率(%) | 3.42 | 4.00 | 3.19 | 4.61 | -7.30 | -7.52 | -9.58 | -11.00 | 6.73 | 11.24 | 18.39 |
| 总资产增长率(%) | -2.91 | -2.22 | -7.52 | -1.45 | -8.43 | -7.78 | -6.53 | -8.40 | -7.87 | -4.17 | 0.65 |