| 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) | 1,115,618,732.83 | 799,687,904.22 | 367,068,064.30 | 1,286,658,018.27 | 1,220,864,509.07 | 701,708,527.07 | 289,946,289.07 | 1,055,789,883.52 | 804,438,049.28 | 536,773,203.03 | 243,188,563.90 |
| 营业利润(元) | 15,012,903.49 | 12,943,381.95 | 11,677,326.67 | -59,287,093.52 | 25,601,897.62 | 21,472,346.13 | 17,705,779.34 | 40,352,105.52 | 21,140,064.41 | 18,456,591.22 | 17,195,106.65 |
| 利润总额(元) | 14,256,332.66 | 12,927,281.95 | 11,677,326.67 | -58,682,284.34 | 25,335,544.73 | 21,197,875.24 | 17,705,779.34 | 39,763,989.13 | 20,520,064.41 | 18,456,591.22 | 17,145,096.94 |
| 净利润(元) | 12,316,000.48 | 11,105,342.17 | 9,816,518.70 | -53,240,425.44 | 21,601,849.57 | 17,592,705.76 | 15,571,034.93 | 36,592,421.99 | 19,510,468.60 | 16,631,638.76 | 13,964,501.85 |
| 归属于母公司股东的净利润(元) | 13,175,672.63 | 11,107,761.72 | 10,919,621.90 | -52,817,561.14 | 21,217,138.17 | 17,247,161.60 | 15,192,356.22 | 35,773,307.38 | 20,084,198.89 | 17,224,213.67 | 14,727,225.04 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.08 | 15.20 | 17.26 | 15.72 | 14.55 | 17.51 | 19.11 | 24.64 | 20.31 | 21.77 | 19.30 |
| 销售净利率(%) | 1.10 | 1.39 | 2.67 | -4.14 | 1.77 | 2.51 | 5.37 | 3.47 | 2.43 | 3.10 | 5.74 |
| 净资产收益率(%) | 1.18 | 0.99 | 0.98 | -4.82 | 1.90 | 1.53 | 1.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.17 | 0.92 | 0.69 | -1.28 | 1.50 | 1.11 | 0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.58 | 0.49 | 0.48 | -2.32 | 0.91 | 0.73 | 0.66 | 1.62 | 0.94 | 0.81 | 0.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.26 | 8.06 | 4.50 | 15.83 | 12.52 | 7.94 | 4.22 | - | - | - | - |
| 应收账款周转率(次) | 0.98 | 0.72 | 0.35 | 1.21 | 1.07 | 0.62 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.29 | 0.14 | 0.47 | 0.45 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.64 | 59.08 | 59.33 | 59.59 | 57.75 | 57.92 | 56.32 | 57.89 | 57.19 | 56.52 | 56.62 |
| 股东权益比率(%) | 38.54 | 40.04 | 39.87 | 39.56 | 41.33 | 41.17 | 42.71 | 41.19 | 41.90 | 42.57 | 42.47 |
| 已获利息倍数(倍) | 1.77 | 2.05 | 2.68 | -1.46 | 2.70 | 3.43 | 8.34 | 2.28 | 1.70 | 2.04 | 5.20 |
| 流动比率 | 1.46 | 1.38 | 1.39 | 1.41 | 1.45 | 1.45 | 1.48 | 1.48 | 1.52 | 1.53 | 1.56 |
| 速动比率 | 1.31 | 1.25 | 1.25 | 1.28 | 1.30 | 1.33 | 1.37 | 1.39 | 1.41 | 1.46 | 1.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.62 | 13.96 | 26.60 | 21.87 | 51.77 | 30.73 | 19.23 | 8.07 | 30.92 | 32.11 | 34.94 |
| 营业利润增长率(%) | -41.36 | -39.72 | -34.05 | -246.92 | 21.11 | 16.34 | 2.97 | -54.78 | -57.82 | -48.08 | 29.26 |
| 税后利润增长率(%) | -37.90 | -35.60 | -28.12 | -247.89 | 5.64 | 0.13 | 3.16 | -50.95 | -52.42 | -42.71 | 28.54 |
| 净资产增长率(%) | -5.41 | -5.92 | -3.84 | -3.50 | 6.36 | 5.25 | 3.24 | 3.22 | 3.29 | 2.18 | 3.61 |
| 总资产增长率(%) | 1.45 | -3.25 | 3.01 | 0.47 | 7.82 | 8.83 | 2.67 | -1.05 | 14.29 | 13.18 | 30.05 |