| 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) | 519,143,922.08 | 332,712,547.50 | 125,796,157.10 | 883,761,091.51 | 624,212,962.50 | 393,034,218.49 | 137,213,475.57 | 842,339,207.01 | 586,729,574.11 | 391,381,335.29 | 144,095,080.94 |
| 营业利润(元) | 7,481,812.07 | 23,831,094.45 | -948,600.88 | 109,591,695.66 | 71,947,640.77 | 53,261,442.57 | 14,422,100.47 | 84,002,228.09 | 64,618,569.10 | 51,387,565.51 | 12,378,772.79 |
| 利润总额(元) | 12,047,336.44 | 27,304,869.93 | -862,442.27 | 110,376,701.26 | 72,305,141.33 | 53,362,218.99 | 14,486,067.40 | 84,297,453.30 | 64,894,499.51 | 51,639,289.12 | 12,256,006.44 |
| 净利润(元) | 16,665,695.75 | 25,809,919.86 | 182,222.80 | 102,214,345.00 | 67,473,920.24 | 51,234,075.69 | 13,778,797.83 | 80,317,043.26 | 57,970,293.31 | 45,125,553.85 | 11,827,972.57 |
| 归属于母公司股东的净利润(元) | 17,559,144.04 | 25,982,307.63 | 1,077,064.16 | 102,265,590.30 | 66,671,643.36 | 50,714,229.48 | 13,791,032.71 | 80,215,301.80 | 58,085,233.45 | 44,999,182.97 | 12,033,523.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.27 | 41.87 | 42.50 | 44.06 | 44.62 | 44.75 | 44.24 | 41.00 | 40.24 | 39.32 | 38.69 |
| 销售净利率(%) | 3.21 | 7.76 | 0.14 | 11.57 | 10.81 | 13.04 | 10.04 | 9.54 | 9.88 | 11.53 | 8.21 |
| 净资产收益率(%) | 1.32 | 1.94 | 0.08 | 7.45 | 4.97 | 3.82 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.39 | 1.31 | -0.10 | 5.62 | 3.86 | 2.87 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.13 | 1.66 | 0.07 | 6.47 | 4.30 | 3.33 | 0.90 | 5.26 | 3.87 | 3.02 | 0.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.02 | 1.41 | 0.55 | 3.72 | 2.14 | 1.39 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 1.19 | 0.74 | 0.29 | 1.84 | 1.28 | 0.78 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.18 | 0.07 | 0.47 | 0.34 | 0.22 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.49 | 24.88 | 24.03 | 28.08 | 27.65 | 26.36 | 25.20 | 27.08 | 24.82 | 25.23 | 26.29 |
| 股东权益比率(%) | 74.35 | 74.93 | 75.82 | 71.75 | 72.15 | 73.45 | 74.64 | 72.77 | 75.03 | 74.60 | 73.56 |
| 已获利息倍数(倍) | -1.42 | -6.60 | 1.89 | -30.55 | -35.56 | -26.71 | -29.29 | -10.64 | -9.70 | -9.98 | 85.36 |
| 流动比率 | 2.58 | 2.75 | 3.20 | 2.76 | 3.12 | 3.29 | 3.51 | 3.28 | 3.60 | 3.56 | 3.42 |
| 速动比率 | 2.22 | 2.41 | 2.86 | 2.50 | 2.79 | 2.96 | 3.18 | 2.97 | 3.21 | 3.15 | 2.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.83 | -15.35 | -8.32 | 4.92 | 6.39 | 0.42 | -4.78 | -10.55 | -7.54 | 3.36 | 1.76 |
| 营业利润增长率(%) | -89.60 | -55.26 | -106.58 | 30.46 | 11.34 | 3.65 | 16.51 | -27.87 | -21.89 | -8.30 | -49.73 |
| 税后利润增长率(%) | -73.66 | -48.77 | -92.19 | 27.42 | 14.78 | 12.70 | 14.61 | -22.50 | -20.94 | -10.37 | -45.97 |
| 净资产增长率(%) | -5.31 | -1.62 | 3.54 | 5.23 | 3.88 | 3.69 | 3.51 | 3.41 | 4.11 | 5.00 | 5.56 |
| 总资产增长率(%) | -8.11 | -3.55 | 1.92 | 6.72 | 8.02 | 5.31 | 2.03 | -0.72 | 1.09 | 5.32 | 8.25 |