| 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) | 1,328,680,030.27 | 847,990,780.99 | 382,328,516.03 | 1,647,075,742.32 | 1,254,453,912.98 | 801,895,162.00 | 329,750,339.04 | 1,504,553,706.25 | 1,097,156,796.82 | 716,139,604.73 | 274,680,124.03 |
| 营业利润(元) | 23,540,956.32 | 15,277,416.72 | -910,601.79 | 71,951,226.04 | 46,930,291.21 | 35,614,726.96 | 12,067,173.34 | 68,463,876.10 | 47,378,633.39 | 27,952,505.25 | -10,953,102.60 |
| 利润总额(元) | 21,745,022.19 | 13,666,426.41 | -1,105,219.09 | 72,002,275.30 | 46,540,154.03 | 35,563,214.96 | 12,040,450.24 | 66,309,576.06 | 46,234,976.06 | 26,788,045.73 | -12,116,406.56 |
| 净利润(元) | 32,034,354.23 | 26,699,245.62 | -1,105,219.09 | 64,006,662.40 | 48,830,128.14 | 39,064,822.36 | 8,614,274.20 | 56,014,714.91 | 43,490,127.13 | 30,553,508.05 | -13,358,457.13 |
| 归属于母公司股东的净利润(元) | 35,763,278.86 | 28,253,271.60 | -1,465,254.84 | 64,292,681.48 | 49,170,470.83 | 39,063,767.08 | 8,599,932.65 | 55,903,625.41 | 43,430,215.84 | 30,480,858.72 | -13,384,216.69 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.81 | 22.44 | 19.14 | 23.07 | 21.65 | 22.01 | 22.28 | 23.84 | 23.10 | 22.02 | 18.31 |
| 销售净利率(%) | 2.41 | 3.15 | -0.29 | 3.89 | 3.89 | 4.87 | 2.61 | 3.72 | 3.96 | 4.27 | -4.86 |
| 净资产收益率(%) | 2.17 | 1.74 | -0.09 | 3.97 | 3.04 | 2.46 | 0.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.70 | 0.27 | -0.07 | 2.67 | 1.66 | 1.27 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.60 | 1.31 | -0.07 | 2.98 | 2.26 | 1.76 | 0.40 | 2.58 | 1.97 | 1.39 | -0.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.26 | 1.58 | 0.74 | 3.39 | 2.48 | 1.52 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 3.65 | 2.46 | 1.21 | 4.57 | 3.90 | 2.54 | 1.33 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.32 | 0.15 | 0.64 | 0.49 | 0.31 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.43 | 40.08 | 39.20 | 37.21 | 35.76 | 37.81 | 35.72 | 36.75 | 36.97 | 38.41 | 36.83 |
| 股东权益比率(%) | 57.62 | 60.00 | 60.81 | 62.78 | 64.15 | 62.12 | 64.20 | 63.17 | 62.96 | 61.52 | 63.09 |
| 已获利息倍数(倍) | -6.83 | -1.10 | 2.80 | -19.99 | -9.70 | -10.60 | 20.22 | -8.93 | -7.69 | -17.56 | -4.98 |
| 流动比率 | 1.89 | 2.63 | 2.81 | 2.50 | 2.78 | 2.35 | 2.17 | 2.00 | 2.06 | 1.83 | 1.85 |
| 速动比率 | 1.19 | 1.80 | 1.99 | 1.89 | 1.91 | 1.61 | 1.41 | 1.42 | 1.41 | 1.26 | 1.23 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.92 | 5.75 | 15.94 | 9.47 | 14.34 | 11.97 | 20.05 | -7.99 | -10.59 | -11.60 | -20.24 |
| 营业利润增长率(%) | -49.84 | -57.10 | -107.55 | 5.09 | -0.95 | 27.41 | 210.17 | -16.15 | -37.83 | -43.94 | -151.67 |
| 税后利润增长率(%) | -27.27 | -27.67 | -117.04 | 15.01 | 13.22 | 28.16 | 164.25 | -24.72 | -32.24 | -31.26 | -187.12 |
| 净资产增长率(%) | -1.11 | -0.41 | -1.07 | 2.49 | 4.65 | 5.27 | 5.88 | 4.60 | 57.10 | 57.33 | 56.99 |
| 总资产增长率(%) | 10.12 | 3.10 | 4.46 | 3.12 | 2.69 | 4.26 | 4.04 | -1.64 | 24.58 | 33.10 | 38.81 |