| 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) | 804,074,016.66 | 618,435,562.56 | 194,588,649.50 | 2,273,849,333.97 | 1,409,319,537.62 | 950,796,749.79 | 377,030,499.05 | 2,499,583,296.75 | 1,553,930,845.53 | 1,112,415,358.15 | 519,421,136.34 |
| 营业利润(元) | 10,610,998.19 | 10,393,961.60 | 4,086,643.00 | 24,621,892.58 | 20,990,293.22 | 21,164,759.99 | 9,895,668.90 | 20,739,398.09 | 44,585,186.03 | 34,166,775.70 | 16,111,366.99 |
| 利润总额(元) | 9,870,545.24 | 9,841,398.12 | 4,016,259.98 | 24,398,415.26 | 20,191,901.66 | 20,416,670.15 | 9,739,689.94 | 19,473,519.31 | 44,062,167.29 | 33,963,898.95 | 15,961,909.78 |
| 净利润(元) | 7,144,957.52 | 6,311,811.82 | 3,690,371.68 | 16,465,154.87 | 22,116,014.86 | 22,340,692.20 | 10,718,875.40 | 20,910,773.00 | 40,770,576.92 | 32,345,209.44 | 15,473,942.22 |
| 归属于母公司股东的净利润(元) | 4,400,453.79 | 3,720,179.80 | 2,595,423.46 | 10,922,032.29 | 19,015,535.97 | 20,240,754.49 | 9,351,447.87 | 16,415,495.23 | 37,049,275.97 | 29,731,019.37 | 14,256,822.74 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.01 | 17.39 | 21.83 | 12.69 | 12.01 | 12.29 | 13.75 | 11.77 | 12.35 | 11.63 | 12.02 |
| 销售净利率(%) | 0.89 | 1.02 | 1.90 | 0.72 | 1.57 | 2.35 | 2.84 | 0.84 | 2.62 | 2.91 | 2.98 |
| 净资产收益率(%) | 0.36 | 0.30 | 0.20 | 0.87 | 1.49 | 1.57 | 0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.35 | 0.35 | 0.14 | 0.90 | 0.88 | 0.91 | 0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.36 | 0.31 | 0.21 | 0.85 | 1.47 | 1.54 | 0.70 | 1.22 | 2.72 | 2.19 | 1.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1,185.64 | 930.17 | 276.95 | 3,614.78 | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.75 | 1.35 | 0.48 | 4.74 | 3.19 | 2.17 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.25 | 0.08 | 0.90 | 0.66 | 0.44 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.49 | 54.12 | 48.73 | 52.03 | 42.99 | 41.29 | 38.94 | 43.31 | 32.92 | 34.11 | 33.18 |
| 股东权益比率(%) | 45.60 | 44.03 | 49.23 | 46.09 | 54.89 | 56.61 | 58.83 | 54.35 | 64.39 | 63.28 | 64.03 |
| 已获利息倍数(倍) | -6.55 | -7.75 | -5.21 | -13.87 | -15.38 | -26.24 | -40.01 | -399.68 | -902.52 | -766.79 | 187.59 |
| 流动比率 | 1.43 | 1.39 | 1.51 | 1.42 | 1.67 | 1.73 | 1.82 | 1.65 | 2.16 | 2.05 | 2.10 |
| 速动比率 | 1.41 | 1.38 | 1.49 | 1.41 | 1.57 | 1.61 | 1.69 | 1.57 | 1.98 | 1.89 | 1.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -42.95 | -34.96 | -48.39 | -9.03 | -9.31 | -14.53 | -27.41 | -10.77 | -15.11 | -5.03 | -1.30 |
| 营业利润增长率(%) | -49.45 | -50.89 | -58.70 | 18.72 | -52.92 | -38.05 | -38.58 | -82.56 | -60.15 | -63.26 | -41.53 |
| 税后利润增长率(%) | -76.86 | -81.62 | -72.25 | -33.47 | -48.68 | -31.92 | -34.41 | -83.62 | -61.53 | -62.86 | -31.61 |
| 净资产增长率(%) | -4.30 | -6.50 | -5.55 | -5.20 | -6.09 | -3.40 | -1.53 | -1.04 | 0.84 | 1.54 | 5.68 |
| 总资产增长率(%) | 15.20 | 20.22 | 12.88 | 11.78 | 10.17 | 7.98 | 7.17 | 8.88 | -1.07 | 1.12 | 5.44 |