| 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) | 1,230,198,398.88 | 793,749,839.61 | 403,835,785.46 | 1,651,899,901.74 | 1,268,225,667.24 | 860,521,701.30 | 472,538,473.85 | 1,512,481,275.68 | 1,130,082,005.21 | 810,175,360.30 | 410,580,810.78 |
| 营业利润(元) | 11,190,187.97 | 19,365,930.28 | 9,535,749.11 | 46,647,864.18 | 24,713,857.56 | 12,092,709.15 | -1,764,828.36 | 14,935,742.36 | 49,221,202.26 | 74,153,063.58 | 34,677,856.97 |
| 利润总额(元) | 8,903,736.83 | 18,903,709.68 | 9,363,847.90 | 42,676,617.12 | 22,430,783.60 | 11,034,349.81 | -2,166,807.81 | 6,179,194.51 | 40,756,856.64 | 68,799,781.21 | 33,552,243.57 |
| 净利润(元) | 12,256,152.84 | 19,003,086.52 | 11,043,269.05 | 41,272,543.29 | 23,632,967.39 | 12,381,530.98 | 522,684.80 | 14,362,846.66 | 37,120,483.60 | 58,854,126.29 | 29,073,908.83 |
| 归属于母公司股东的净利润(元) | 12,270,205.61 | 19,005,652.38 | 11,046,817.44 | 41,038,015.07 | 23,563,574.83 | 12,370,653.49 | 465,789.62 | 14,171,148.11 | 37,132,600.88 | 58,854,126.29 | 29,073,908.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.98 | 9.48 | 9.35 | 9.19 | 8.65 | 7.61 | 5.51 | 8.39 | 10.83 | 15.19 | 15.28 |
| 销售净利率(%) | 1.00 | 2.39 | 2.73 | 2.50 | 1.86 | 1.44 | 0.11 | 0.95 | 3.28 | 7.26 | 7.08 |
| 净资产收益率(%) | 0.90 | 1.40 | 0.81 | 3.02 | 1.77 | 0.93 | 0.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.57 | 0.76 | 0.43 | 1.90 | 1.30 | 0.63 | 0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.53 | 0.82 | 0.49 | 1.86 | 1.07 | 0.57 | 0.02 | 0.77 | 2.24 | 3.51 | 1.82 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.36 | 2.10 | 1.36 | 4.81 | 3.27 | 2.26 | 1.54 | - | - | - | - |
| 应收账款周转率(次) | 10.49 | 6.76 | 3.12 | 23.28 | 11.06 | 7.65 | 3.39 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.30 | 0.16 | 0.65 | 0.56 | 0.38 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.04 | 51.24 | 47.37 | 47.24 | 47.56 | 46.74 | 46.03 | 45.14 | 34.19 | 35.64 | 29.72 |
| 股东权益比率(%) | 47.96 | 48.67 | 52.53 | 52.66 | 52.43 | 53.25 | 53.96 | 54.85 | 65.81 | 64.36 | 70.28 |
| 已获利息倍数(倍) | 2.38 | 15.47 | 6.84 | 8.93 | 4.06 | 4.19 | 0.11 | 3.36 | 94.23 | -59.54 | 471.51 |
| 流动比率 | 1.09 | 1.17 | 1.30 | 1.38 | 1.44 | 1.60 | 1.86 | 2.11 | 1.59 | 1.65 | 1.94 |
| 速动比率 | 0.63 | 0.64 | 0.87 | 0.96 | 1.03 | 1.15 | 1.39 | 1.45 | 0.85 | 0.96 | 1.33 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.00 | -7.76 | -14.54 | 9.22 | 12.22 | 6.21 | 15.09 | -2.59 | -1.82 | 11.83 | 28.61 |
| 营业利润增长率(%) | -54.72 | 60.15 | 640.32 | 212.32 | -49.79 | -83.69 | -105.09 | -94.05 | -76.98 | -44.27 | -36.31 |
| 税后利润增长率(%) | -47.93 | 53.64 | 2,271.63 | 189.59 | -36.54 | -78.98 | -98.40 | -92.81 | -78.48 | -45.71 | -34.80 |
| 净资产增长率(%) | -0.47 | 1.54 | 3.19 | 2.54 | 4.52 | 1.81 | 0.70 | 2.86 | 1.50 | 8.71 | 12.61 |
| 总资产增长率(%) | 8.81 | 11.09 | 5.99 | 6.81 | 31.19 | 23.06 | 31.15 | 34.46 | 11.75 | 28.05 | 26.04 |