| 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) | 412,736,200.66 | 302,132,562.21 | 80,541,900.43 | 835,948,432.03 | 522,810,165.99 | 340,651,323.73 | 67,858,833.09 | 722,842,023.92 | 496,662,357.70 | 360,812,119.37 | 63,917,753.54 |
| 营业利润(元) | 10,016,798.80 | 11,080,708.53 | -8,428,387.39 | 22,529,405.57 | 8,077,459.85 | 960,666.35 | -215,845.88 | 42,300,062.15 | 16,852,608.44 | 26,557,891.32 | -9,967,369.10 |
| 利润总额(元) | 7,889,882.08 | 8,624,632.82 | -8,430,675.35 | 19,567,883.60 | 6,970,833.16 | 349,516.18 | -246,063.12 | 32,215,065.10 | 16,075,466.35 | 25,792,759.50 | -9,998,220.24 |
| 净利润(元) | 10,282,163.05 | 10,302,194.71 | -6,750,046.47 | 17,389,718.89 | 7,099,332.20 | 1,861,618.07 | 468,912.06 | 26,010,106.91 | 14,450,504.32 | 22,174,350.83 | -8,425,476.59 |
| 归属于母公司股东的净利润(元) | 13,549,229.11 | 12,520,374.67 | -5,683,054.45 | 20,500,223.62 | 9,426,758.69 | 3,143,757.17 | 637,590.58 | 28,133,163.41 | 15,304,130.72 | 21,978,568.82 | -8,609,986.87 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.70 | 21.43 | 15.10 | 22.75 | 25.68 | 25.50 | 21.71 | 29.26 | 23.79 | 22.95 | 24.90 |
| 销售净利率(%) | 2.49 | 3.41 | -8.38 | 2.08 | 1.36 | 0.55 | 0.69 | 3.60 | 2.91 | 6.15 | -13.18 |
| 净资产收益率(%) | 1.38 | 1.29 | -0.59 | 2.11 | 0.98 | 0.33 | 0.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.50 | 0.54 | -0.54 | 1.04 | 0.40 | -0.01 | -0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.31 | 1.22 | -0.55 | 2.01 | 0.93 | 0.31 | 0.06 | 2.85 | 1.59 | 2.29 | -0.90 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 10.40 | 7.96 | 1.86 | 21.18 | 9.28 | 6.90 | 1.20 | - | - | - | - |
| 应收账款周转率(次) | 1.48 | 1.03 | 0.29 | 2.70 | 1.75 | 1.20 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.19 | 0.05 | 0.50 | 0.34 | 0.22 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.49 | 39.30 | 38.40 | 42.58 | 37.35 | 37.75 | 33.99 | 37.71 | 36.06 | 36.91 | 31.43 |
| 股东权益比率(%) | 60.37 | 59.51 | 60.30 | 56.16 | 61.21 | 60.74 | 64.34 | 60.71 | 62.02 | 61.14 | 66.45 |
| 已获利息倍数(倍) | 37.34 | 137.66 | 17,058.86 | -7.58 | -8.43 | 0.21 | 1.11 | -36.23 | -36.64 | -4,353.19 | -80.73 |
| 流动比率 | 2.22 | 2.17 | 2.20 | 2.00 | 2.23 | 2.20 | 2.16 | 1.97 | 2.11 | 2.15 | 2.59 |
| 速动比率 | 2.15 | 2.12 | 2.14 | 1.96 | 2.16 | 2.13 | 2.05 | 1.90 | 1.99 | 2.07 | 2.49 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -21.05 | -11.31 | 18.69 | 15.65 | 5.26 | -5.59 | 6.17 | 3.43 | 10.33 | 37.11 | -31.11 |
| 营业利润增长率(%) | 24.01 | 1,053.44 | -3,804.82 | -46.74 | -52.07 | -96.38 | 97.83 | -66.12 | -81.88 | -28.04 | -192.72 |
| 税后利润增长率(%) | 43.73 | 298.26 | -991.33 | -27.10 | -38.40 | -85.70 | 107.41 | -72.36 | -79.67 | -31.74 | -192.75 |
| 净资产增长率(%) | 2.67 | 2.56 | 1.40 | 1.99 | 2.00 | 0.46 | 2.40 | 1.40 | 2.93 | 40.29 | 38.33 |
| 总资产增长率(%) | 4.10 | 4.68 | 8.19 | 10.17 | 3.35 | 1.12 | 5.75 | 3.68 | 7.56 | 38.34 | 31.65 |