| 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) | 665,066,307.49 | 413,643,765.71 | 191,014,825.52 | 721,054,661.20 | 548,910,558.49 | 357,841,070.63 | 178,363,906.21 | 837,702,324.00 | 666,036,941.93 | 455,010,453.65 | 223,171,553.55 |
| 营业利润(元) | 11,877,885.18 | 2,388,796.94 | 539,864.93 | 30,917,885.76 | 24,049,887.38 | 8,028,456.27 | 7,065,410.23 | 60,302,876.01 | 51,093,616.15 | 23,670,228.43 | 8,526,172.62 |
| 利润总额(元) | 12,602,932.65 | 3,078,547.39 | 1,372,276.22 | 31,931,103.63 | 25,078,275.73 | 8,386,409.53 | 7,484,273.56 | 59,430,983.48 | 50,520,660.51 | 23,770,122.30 | 8,526,119.50 |
| 净利润(元) | 11,218,166.19 | 2,029,096.10 | 1,614,882.37 | 26,322,267.37 | 22,113,008.25 | 6,645,212.03 | 7,048,567.54 | 50,202,548.37 | 43,349,926.85 | 21,149,645.95 | 8,264,258.23 |
| 归属于母公司股东的净利润(元) | 11,290,293.47 | 2,082,900.28 | 1,648,739.18 | 26,377,739.76 | 22,143,693.77 | 6,645,212.03 | 7,048,567.54 | 50,202,548.37 | 43,349,926.85 | 21,149,645.95 | 8,264,258.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.85 | 16.40 | 16.18 | 19.30 | 19.28 | 18.80 | 18.65 | 15.77 | 15.03 | 12.99 | 13.57 |
| 销售净利率(%) | 1.69 | 0.49 | 0.85 | 3.65 | 4.03 | 1.86 | 3.95 | 5.99 | 6.51 | 4.65 | 3.70 |
| 净资产收益率(%) | 1.39 | 0.26 | 0.20 | 3.21 | 2.71 | 0.90 | 0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.29 | -0.06 | -0.07 | 2.75 | 2.07 | 0.40 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.35 | 0.25 | 0.20 | 2.92 | 2.45 | 0.73 | 0.73 | 5.80 | 5.15 | 2.81 | 1.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 89.46 | 54.73 | 30.70 | 111.75 | 56.63 | 35.66 | 21.61 | - | - | - | - |
| 应收账款周转率(次) | 4.44 | 2.82 | 1.59 | 6.08 | 4.09 | 2.55 | 1.41 | - | - | - | - |
| 总资产周转率(次) | 0.71 | 0.43 | 0.19 | 0.72 | 0.55 | 0.38 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.28 | 17.72 | 13.13 | 10.54 | 11.22 | 16.39 | 22.11 | 24.39 | 23.40 | 26.54 | 19.60 |
| 股东权益比率(%) | 83.59 | 82.16 | 86.74 | 89.32 | 88.63 | 83.61 | 77.89 | 75.61 | 76.60 | 73.46 | 80.40 |
| 已获利息倍数(倍) | -27.69 | 0.16 | 0.34 | -6.40 | -4.53 | -0.81 | 3.29 | -3.57 | -1.74 | -2.13 | 7.37 |
| 流动比率 | 2.22 | 2.10 | 2.89 | 3.65 | 3.69 | 2.65 | 2.28 | 2.14 | 2.27 | 1.71 | 2.58 |
| 速动比率 | 1.98 | 1.96 | 2.66 | 3.44 | 3.50 | 2.52 | 2.19 | 2.08 | 2.17 | 1.61 | 2.36 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.16 | 15.59 | 7.09 | -13.92 | -17.59 | -21.36 | -20.08 | 3.84 | 13.35 | 28.32 | 34.74 |
| 营业利润增长率(%) | -50.61 | -70.25 | -92.36 | -48.73 | -52.93 | -66.08 | -17.13 | 210.01 | 150.93 | 85.21 | -6.58 |
| 税后利润增长率(%) | -49.01 | -68.66 | -76.61 | -47.46 | -48.92 | -68.58 | -14.71 | 141.60 | 130.03 | 76.11 | 0.30 |
| 净资产增长率(%) | -0.77 | 0.01 | -1.96 | -1.32 | -1.01 | 18.54 | 22.87 | 22.54 | 21.82 | 0.81 | 0.29 |
| 总资产增长率(%) | 5.22 | 1.77 | -11.95 | -16.46 | -14.46 | 4.15 | 26.82 | 31.04 | 32.11 | 6.95 | -5.46 |