| 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) | 493,816,468.65 | 330,057,999.08 | 162,237,489.94 | 705,353,969.88 | 469,404,331.08 | 272,828,105.16 | 130,988,151.85 | 590,254,388.83 | 425,134,414.46 | 268,279,182.19 | 141,750,855.96 |
| 营业利润(元) | 2,454,919.29 | 5,250,618.31 | 595,417.66 | 6,690,311.21 | 9,723,887.42 | 12,974,104.41 | 13,715,537.12 | -217,608,006.32 | 26,944,853.77 | 14,216,741.64 | 9,577,185.91 |
| 利润总额(元) | 1,252,534.48 | 4,770,413.36 | 168,975.75 | 5,460,137.74 | 8,880,242.52 | 12,204,710.22 | 13,706,958.60 | -218,484,421.54 | 26,058,543.54 | 13,996,679.02 | 9,541,706.04 |
| 净利润(元) | 5,560,165.38 | 6,886,326.50 | 1,997,292.43 | 9,331,736.42 | 8,173,664.97 | 11,747,505.72 | 12,153,190.24 | -187,302,454.32 | 23,821,596.69 | 12,926,686.92 | 8,744,203.06 |
| 归属于母公司股东的净利润(元) | 2,242,846.96 | 4,618,582.73 | 475,021.24 | 4,156,384.44 | 3,799,008.74 | 10,553,372.46 | 10,517,071.90 | -179,669,710.84 | 21,567,291.17 | 10,667,931.99 | 7,486,391.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.75 | 24.07 | 23.18 | 21.47 | 22.04 | 24.90 | 23.29 | 27.53 | 25.62 | 23.31 | 24.45 |
| 销售净利率(%) | 1.13 | 2.09 | 1.28 | 1.00 | 1.74 | 4.31 | 9.28 | -31.27 | 5.60 | 4.82 | 6.17 |
| 净资产收益率(%) | 0.53 | 1.00 | 0.10 | 0.91 | 0.69 | 1.80 | 1.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.02 | 1.02 | 0.33 | 1.73 | 1.59 | 1.77 | 1.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.30 | 0.62 | 0.07 | 0.36 | 0.53 | 1.44 | 1.43 | -21.56 | 2.31 | 1.17 | 0.82 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 45.17 | 39.61 | 15.30 | 67.82 | 37.61 | 33.19 | 12.65 | - | - | - | - |
| 应收账款周转率(次) | 3.33 | 2.52 | 1.28 | 6.06 | 3.62 | 2.36 | 1.17 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.28 | 0.14 | 0.63 | 0.39 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 66.59 | 66.51 | 64.45 | 63.70 | 63.36 | 48.15 | 47.95 | 48.66 | 40.28 | 39.70 | 39.82 |
| 股东权益比率(%) | 31.25 | 31.42 | 33.32 | 34.13 | 34.51 | 49.56 | 49.71 | 49.15 | 57.09 | 57.80 | 57.76 |
| 已获利息倍数(倍) | 1.11 | 1.66 | 1.05 | 1.39 | 1.86 | 2.75 | 4.88 | -15.56 | 3.65 | 3.38 | 4.26 |
| 流动比率 | 1.40 | 1.38 | 1.30 | 1.24 | 1.20 | 1.41 | 1.42 | 1.39 | 1.86 | 1.90 | 1.92 |
| 速动比率 | 1.38 | 1.35 | 1.28 | 1.22 | 1.16 | 1.37 | 1.38 | 1.35 | 1.85 | 1.90 | 1.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.20 | 20.98 | 23.86 | 19.50 | 10.41 | 1.70 | -7.59 | -2.40 | -3.34 | -6.24 | 9.49 |
| 营业利润增长率(%) | -74.75 | -59.53 | -95.02 | 101.87 | -63.91 | -8.74 | 43.21 | -601.40 | -29.43 | -57.74 | -9.62 |
| 税后利润增长率(%) | -40.96 | -56.24 | -95.01 | 101.48 | -82.39 | -1.07 | 40.48 | -632.12 | -31.03 | -60.11 | -8.28 |
| 净资产增长率(%) | 0.37 | -14.04 | -14.55 | -15.77 | -37.99 | -26.02 | -26.08 | -26.55 | 3.06 | 2.11 | 5.05 |
| 总资产增长率(%) | 10.84 | 35.63 | 27.43 | 5.47 | 2.57 | -13.74 | -14.11 | -16.12 | 2.02 | -5.54 | -1.72 |