| 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) | 1,012,201,008.13 | 715,810,176.27 | 296,289,264.84 | 1,451,638,435.53 | 959,053,873.58 | 677,287,995.18 | 253,560,154.41 | 1,228,416,982.98 | 815,259,538.16 | 606,475,239.95 | 250,573,423.11 |
| 营业利润(元) | 17,385,453.52 | 20,973,383.58 | -10,433,779.04 | 83,303,254.22 | 16,350,312.06 | 32,167,322.93 | 469,252.86 | 100,708,435.84 | 30,101,494.71 | 22,859,448.12 | -21,754,665.97 |
| 利润总额(元) | 7,152,787.85 | 10,673,267.04 | -20,366,909.54 | 80,628,927.35 | 15,889,911.86 | 31,109,600.46 | 487,931.96 | 99,275,631.67 | 29,225,996.95 | 22,685,677.63 | -21,791,586.25 |
| 净利润(元) | 6,581,969.14 | 9,250,869.02 | -21,462,415.54 | 79,417,134.54 | 15,536,941.49 | 30,287,098.51 | 580,396.85 | 84,384,613.30 | 26,514,003.72 | 21,046,199.13 | -22,277,536.24 |
| 归属于母公司股东的净利润(元) | 3,804,567.55 | 7,657,882.29 | -22,711,945.66 | 74,775,270.53 | 14,062,311.96 | 28,167,240.96 | -687,624.45 | 84,894,515.22 | 26,301,624.48 | 20,198,956.64 | -21,780,090.37 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 46.16 | 46.97 | 42.28 | 48.37 | 47.26 | 49.12 | 49.42 | 53.98 | 51.35 | 50.89 | 48.29 |
| 销售净利率(%) | 0.65 | 1.29 | -7.24 | 5.47 | 1.62 | 4.47 | 0.23 | 6.87 | 3.25 | 3.47 | -8.89 |
| 净资产收益率(%) | 0.21 | 0.42 | -1.25 | 4.08 | 0.79 | 1.58 | -0.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.23 | 0.40 | -0.98 | 3.26 | 0.72 | 1.37 | 0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.19 | 0.39 | -1.15 | 3.74 | 0.72 | 1.41 | -0.03 | 4.33 | 1.37 | 1.06 | -1.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 44.24 | 17.53 | 16.13 | 46.13 | 64.75 | 27.17 | 12.08 | - | - | - | - |
| 应收账款周转率(次) | 2.13 | 1.28 | 0.70 | 3.04 | 2.35 | 1.27 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.32 | 0.14 | 0.64 | 0.45 | 0.31 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.15 | 17.87 | 14.65 | 17.71 | 16.02 | 20.18 | 18.11 | 20.33 | 17.37 | 18.56 | 15.98 |
| 股东权益比率(%) | 80.34 | 81.71 | 84.94 | 81.95 | 84.01 | 79.82 | 81.92 | 79.76 | 82.69 | 81.47 | 84.11 |
| 已获利息倍数(倍) | -2.36 | -5.24 | 19.67 | -10.85 | -35.03 | -40.84 | 1.70 | -21.54 | -7.04 | -8.03 | 53.77 |
| 流动比率 | 5.06 | 5.12 | 6.75 | 5.03 | 5.86 | 4.30 | 5.01 | 4.33 | 6.31 | 5.73 | 7.43 |
| 速动比率 | 4.71 | 4.85 | 6.44 | 4.85 | 5.64 | 4.17 | 4.85 | 4.23 | 6.15 | 5.60 | 7.22 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.54 | 5.69 | 16.85 | 18.17 | 17.64 | 11.68 | 1.19 | -12.45 | -11.73 | -4.02 | 6.55 |
| 营业利润增长率(%) | 6.33 | -34.80 | -2,323.49 | -17.28 | -45.68 | 40.72 | 102.16 | -52.28 | -75.05 | -76.86 | -171.82 |
| 税后利润增长率(%) | -72.94 | -72.81 | -3,202.96 | -11.92 | -46.53 | 39.45 | 96.84 | -52.71 | -74.66 | -76.19 | -184.19 |
| 净资产增长率(%) | 1.87 | 1.29 | 1.27 | 2.50 | 2.01 | 3.27 | 2.69 | 1.59 | 1.48 | 2.29 | 4.21 |
| 总资产增长率(%) | 6.52 | -1.05 | -2.33 | -0.36 | 0.41 | 5.40 | 5.44 | 1.65 | 3.37 | 2.14 | 6.33 |