| 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) | 941,132,648.68 | 619,913,595.03 | 295,823,910.97 | 1,026,254,682.16 | 713,799,096.17 | 399,124,195.56 | 156,003,305.58 | 1,252,061,622.47 | 1,012,048,467.17 | 703,629,226.75 | 315,501,036.75 |
| 营业利润(元) | 86,085,733.84 | 58,883,166.19 | 21,591,974.39 | 51,413,250.94 | -4,631,702.21 | -19,111,658.00 | -17,257,545.65 | -371,951,745.47 | -64,825,484.96 | -32,280,946.33 | -28,247,522.44 |
| 利润总额(元) | 85,920,192.89 | 58,803,682.18 | 21,590,364.53 | 51,460,706.75 | -4,372,341.03 | -18,832,256.63 | -16,612,637.06 | -377,709,235.89 | -67,833,814.43 | -32,607,406.30 | -28,506,680.23 |
| 净利润(元) | 77,088,098.90 | 50,083,264.20 | 20,153,300.53 | 45,669,568.44 | 1,078,777.37 | -11,648,034.10 | -13,184,758.27 | -329,968,184.90 | -47,714,299.92 | -18,227,880.93 | -18,908,205.95 |
| 归属于母公司股东的净利润(元) | 77,089,741.78 | 50,084,084.50 | 20,153,705.28 | 45,673,970.56 | 1,057,201.78 | -11,670,512.49 | -13,139,015.63 | -329,877,878.64 | -47,547,277.19 | -18,227,880.93 | -18,749,066.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.57 | 21.68 | 17.86 | 13.06 | 11.25 | 9.27 | 6.44 | 6.40 | 7.50 | 9.29 | 7.40 |
| 销售净利率(%) | 8.19 | 8.08 | 6.81 | 4.45 | 0.15 | -2.92 | -8.45 | -26.35 | -4.71 | -2.59 | -5.99 |
| 净资产收益率(%) | 6.96 | 4.61 | 2.17 | 4.89 | 0.10 | -1.09 | -1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.69 | 3.28 | 1.33 | 3.01 | -0.19 | -0.95 | -0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.60 | 3.60 | 1.50 | 3.69 | 0.09 | -0.94 | -1.17 | -24.20 | -3.00 | -1.14 | -1.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.79 | 5.89 | 2.72 | 8.89 | 5.75 | 3.17 | 1.31 | - | - | - | - |
| 应收账款周转率(次) | 2.17 | 1.61 | 0.89 | 2.58 | 1.64 | 0.89 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.34 | 0.18 | 0.59 | 0.37 | 0.20 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.91 | 39.63 | 38.19 | 38.77 | 40.42 | 39.68 | 48.65 | 54.81 | 49.51 | 52.44 | 53.27 |
| 股东权益比率(%) | 61.06 | 60.35 | 61.78 | 61.21 | 59.55 | 60.29 | 51.27 | 45.11 | 50.43 | 47.50 | 46.72 |
| 已获利息倍数(倍) | 415.29 | 190.57 | 26,848.01 | 44.44 | -4.73 | 47.58 | -31.49 | -92.73 | -18.73 | -11.95 | -12.98 |
| 流动比率 | 1.73 | 1.72 | 1.77 | 1.82 | 1.86 | 1.89 | 1.41 | 1.27 | 1.26 | 1.24 | 1.24 |
| 速动比率 | 1.61 | 1.60 | 1.63 | 1.66 | 1.73 | 1.71 | 1.21 | 1.13 | 1.10 | 1.10 | 1.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 31.85 | 55.32 | 89.63 | -18.03 | -29.47 | -43.28 | -50.55 | -36.63 | -30.18 | -23.41 | -32.43 |
| 营业利润增长率(%) | 1,958.62 | 408.10 | 225.12 | 113.82 | 92.86 | 40.80 | 38.91 | -151.24 | 56.21 | 72.44 | 29.76 |
| 税后利润增长率(%) | 7,191.87 | 529.15 | 253.39 | 113.85 | 102.22 | 35.97 | 29.92 | -208.46 | 57.80 | 79.49 | 45.90 |
| 净资产增长率(%) | 7.94 | 6.55 | 45.04 | 41.98 | 0.60 | -3.19 | -30.19 | -28.57 | 10.50 | 34.73 | 25.20 |
| 总资产增长率(%) | 5.27 | 6.44 | 20.36 | 4.65 | -14.81 | -23.73 | -36.38 | -33.39 | -14.43 | -0.79 | -7.26 |