| 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) | 1,052,864,618.62 | 705,213,221.33 | 357,895,828.37 | 1,480,936,048.65 | 1,095,723,164.18 | 718,140,826.29 | 354,720,295.33 | 1,180,123,604.41 | 838,418,716.52 | 540,342,094.67 | 262,750,168.48 |
| 营业利润(元) | 1,994,108.45 | 32,190,488.37 | 30,048,636.26 | 106,604,330.09 | 80,360,786.14 | 53,889,990.91 | 27,651,984.05 | 73,023,515.75 | 50,448,149.29 | 28,727,305.42 | 4,264,881.37 |
| 利润总额(元) | 1,966,821.22 | 32,929,380.00 | 30,546,159.98 | 106,383,978.47 | 80,679,092.52 | 54,183,503.81 | 27,665,880.07 | 71,803,770.96 | 49,425,075.78 | 27,609,598.56 | 4,123,859.08 |
| 净利润(元) | -4,268,934.93 | 28,967,585.61 | 27,523,019.71 | 108,285,542.02 | 78,762,887.46 | 52,389,381.52 | 24,967,797.70 | 64,291,630.06 | 42,974,651.10 | 24,814,722.67 | 1,403,943.52 |
| 归属于母公司股东的净利润(元) | -5,497,330.36 | 24,490,776.88 | 25,649,765.62 | 86,205,745.95 | 65,068,017.38 | 43,868,896.01 | 20,855,751.25 | 41,255,184.46 | 24,377,989.07 | 11,696,552.19 | -3,557,404.67 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 93.72 | 93.76 | 94.50 | 94.77 | 95.19 | 95.38 | 95.71 | 95.47 | 95.63 | 95.72 | 95.88 |
| 销售净利率(%) | -0.41 | 4.11 | 7.69 | 7.31 | 7.19 | 7.30 | 7.04 | 5.45 | 5.13 | 4.59 | 0.53 |
| 净资产收益率(%) | -0.42 | 1.83 | 2.26 | 7.80 | 5.87 | 3.98 | 2.33 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.47 | 1.47 | 1.69 | 6.82 | 5.55 | 3.91 | 2.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.42 | 1.82 | 1.90 | 6.79 | 5.08 | 3.53 | 1.67 | 3.30 | 1.95 | 0.93 | -0.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 18.45 | 13.54 | 7.35 | 31.26 | 21.39 | 15.47 | 8.11 | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.44 | 0.23 | 0.92 | 0.71 | 0.47 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.30 | 14.53 | 13.94 | 16.97 | 15.84 | 15.57 | 39.93 | 42.37 | 41.94 | 42.91 | 41.53 |
| 股东权益比率(%) | 79.35 | 81.06 | 81.80 | 78.95 | 84.36 | 84.97 | 60.01 | 57.67 | 58.52 | 57.87 | 58.16 |
| 已获利息倍数(倍) | 0.79 | -2.53 | -7.19 | 35.48 | 17.82 | 10.05 | 4.07 | 4.75 | 4.94 | 4.51 | 1.89 |
| 流动比率 | 2.88 | 3.44 | 3.56 | 3.20 | 3.37 | 3.46 | 4.16 | 3.23 | 3.50 | 3.60 | 4.72 |
| 速动比率 | 2.73 | 3.30 | 3.43 | 3.10 | 3.22 | 3.29 | 3.96 | 3.11 | 3.35 | 3.48 | 4.55 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.91 | -1.80 | 0.90 | 25.49 | 30.69 | 32.90 | 35.00 | 14.67 | 10.79 | 7.46 | 3.71 |
| 营业利润增长率(%) | -97.52 | -40.27 | 8.67 | 45.99 | 59.29 | 87.59 | 548.36 | 51.87 | 18.22 | -54.89 | -89.26 |
| 税后利润增长率(%) | -108.48 | -43.99 | 22.99 | 113.20 | 166.91 | 316.23 | 686.26 | 217.22 | 11.39 | -75.26 | -112.13 |
| 净资产增长率(%) | -5.74 | 6.32 | 48.15 | 61.54 | 56.25 | 44.50 | 3.97 | 0.37 | 1.18 | 1.12 | -1.22 |
| 总资产增长率(%) | 0.22 | 6.12 | 8.69 | 9.56 | 8.38 | 3.35 | 0.76 | -0.68 | 1.14 | 3.14 | 43.97 |