| 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) | 935,304,312.00 | 625,593,620.35 | 317,787,561.49 | 1,267,740,015.49 | 920,602,594.20 | 608,232,357.42 | 298,193,469.11 | 1,411,369,123.43 | 1,024,665,591.03 | 655,703,769.51 | 296,611,249.19 |
| 营业利润(元) | 29,268,619.19 | 9,830,299.15 | 5,400,932.46 | -161,397,203.04 | 86,023,278.32 | 48,867,936.15 | 13,742,977.17 | 165,367,797.01 | 138,196,402.17 | 69,427,486.66 | 27,265,415.80 |
| 利润总额(元) | 29,199,144.74 | 9,669,911.31 | 5,738,040.22 | -159,913,807.63 | 87,137,408.84 | 50,134,437.91 | 13,772,074.45 | 164,667,977.01 | 136,680,039.35 | 69,408,761.36 | 27,233,504.57 |
| 净利润(元) | 17,405,647.22 | 2,809,242.47 | 1,832,583.96 | -167,040,900.05 | 82,560,352.86 | 49,214,795.64 | 15,076,839.61 | 156,073,008.52 | 133,359,868.78 | 70,020,985.27 | 28,785,219.90 |
| 归属于母公司股东的净利润(元) | 17,461,210.73 | 2,845,191.25 | 1,849,798.17 | -166,835,125.64 | 82,753,785.54 | 49,397,796.41 | 15,062,470.52 | 156,362,278.78 | 133,562,700.25 | 70,520,432.66 | 28,910,616.68 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.23 | 24.90 | 25.94 | 27.48 | 26.30 | 25.69 | 25.04 | 27.48 | 27.61 | 26.68 | 29.17 |
| 销售净利率(%) | 1.86 | 0.45 | 0.58 | -13.18 | 8.97 | 8.09 | 5.06 | 11.06 | 13.02 | 10.68 | 9.70 |
| 净资产收益率(%) | 1.06 | 0.17 | 0.11 | -10.17 | 4.66 | 2.86 | 0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.29 | 0.32 | 0.38 | -7.84 | 2.57 | 1.23 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.83 | 0.13 | 0.09 | -7.87 | 3.69 | 2.15 | 0.68 | 7.56 | 6.56 | 3.55 | 1.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.29 | 1.44 | 0.79 | 2.97 | 2.04 | 1.31 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 2.73 | 1.54 | 0.80 | 3.57 | 2.34 | 1.40 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.25 | 0.13 | 0.53 | 0.38 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.46 | 38.58 | 38.21 | 33.98 | 28.50 | 32.43 | 28.66 | 28.62 | 25.71 | 25.60 | 22.41 |
| 股东权益比率(%) | 64.49 | 61.37 | 61.74 | 65.96 | 71.29 | 67.37 | 71.12 | 70.98 | 73.87 | 73.62 | 76.53 |
| 已获利息倍数(倍) | 15.23 | -5.50 | 2.57 | 6.78 | -2.58 | -1.52 | 5.78 | -30.05 | -9.13 | -22.59 | 15.37 |
| 流动比率 | 2.39 | 2.20 | 2.23 | 2.51 | 2.62 | 2.34 | 2.60 | 2.58 | 2.72 | 2.70 | 3.06 |
| 速动比率 | 1.91 | 1.74 | 1.80 | 2.05 | 2.12 | 1.92 | 2.11 | 2.04 | 1.98 | 1.90 | 2.21 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.60 | 2.85 | 6.57 | -10.18 | -10.16 | -7.24 | 0.53 | -0.37 | -1.40 | 5.37 | -1.76 |
| 营业利润增长率(%) | -65.98 | -79.88 | -60.70 | -197.60 | -37.75 | -29.61 | -49.60 | -2.46 | -9.50 | -27.56 | -43.93 |
| 税后利润增长率(%) | -78.90 | -94.24 | -87.72 | -206.70 | -38.04 | -29.95 | -47.90 | 1.75 | -2.79 | -14.93 | -33.14 |
| 净资产增长率(%) | -16.57 | -15.79 | -13.75 | -10.79 | 3.20 | 5.06 | 2.89 | 3.83 | 4.11 | 4.49 | 7.51 |
| 总资产增长率(%) | -7.76 | -7.56 | -0.65 | -4.06 | 6.93 | 14.82 | 10.71 | 8.15 | 8.05 | 3.94 | 3.35 |