| 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) | 669,195,319.21 | 506,596,342.80 | 222,714,395.62 | 1,246,610,311.68 | 868,956,275.06 | 549,033,413.63 | 293,033,886.88 | 1,269,759,889.99 | 761,751,058.64 | 513,742,955.67 | 225,652,169.64 |
| 营业利润(元) | 5,502,752.51 | 2,202,238.56 | -8,608,969.43 | 64,222,006.71 | 64,295,001.64 | 47,613,585.25 | 18,249,704.65 | 97,925,618.02 | 67,581,588.14 | 45,584,674.18 | 16,474,861.15 |
| 利润总额(元) | 6,595,233.23 | 1,418,937.24 | -8,459,317.06 | 64,725,835.76 | 64,299,204.63 | 47,545,729.86 | 18,236,175.07 | 98,696,006.19 | 68,461,566.19 | 46,459,980.82 | 16,474,861.15 |
| 净利润(元) | 6,791,077.47 | 1,491,331.06 | -5,694,734.47 | 70,926,442.90 | 58,162,365.93 | 42,448,806.68 | 15,755,928.49 | 101,030,579.47 | 61,954,562.01 | 41,734,440.20 | 14,993,771.52 |
| 归属于母公司股东的净利润(元) | 8,524,809.09 | 3,873,552.49 | -3,422,771.24 | 68,349,601.30 | 57,226,233.04 | 43,941,598.90 | 17,020,082.62 | 97,785,504.66 | 63,643,756.40 | 42,562,391.40 | 15,566,395.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.69 | 18.59 | 18.71 | 23.61 | 20.59 | 21.87 | 17.74 | 21.78 | 21.43 | 20.60 | 19.99 |
| 销售净利率(%) | 1.01 | 0.29 | -2.56 | 5.69 | 6.69 | 7.73 | 5.38 | 7.96 | 8.13 | 8.12 | 6.64 |
| 净资产收益率(%) | 0.62 | 0.31 | -0.27 | 5.44 | 4.64 | 3.97 | 1.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.23 | 0.07 | -0.28 | 2.11 | 2.22 | 1.74 | 0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.56 | 0.25 | -0.22 | 4.61 | 3.84 | 3.09 | 1.19 | 7.02 | 4.62 | 3.15 | 1.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 34.53 | 30.20 | 14.87 | 90.11 | 62.51 | 36.62 | 20.65 | - | - | - | - |
| 应收账款周转率(次) | 1.02 | 0.84 | 0.36 | 1.60 | 1.66 | 1.02 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.17 | 0.07 | 0.40 | 0.29 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.33 | 53.54 | 52.35 | 55.46 | 56.37 | 59.95 | 60.01 | 60.70 | 57.64 | 58.30 | 58.72 |
| 股东权益比率(%) | 45.09 | 44.91 | 46.07 | 42.99 | 42.15 | 38.51 | 38.44 | 37.72 | 41.03 | 40.33 | 39.89 |
| 已获利息倍数(倍) | 9.09 | 3.40 | -53.38 | 75.79 | 44.64 | 37.92 | 38.63 | -3,569.25 | -53.99 | -27.82 | -45.90 |
| 流动比率 | 1.72 | 1.72 | 1.82 | 1.71 | 1.69 | 1.56 | 1.55 | 1.54 | 1.61 | 1.54 | 1.55 |
| 速动比率 | 1.70 | 1.70 | 1.80 | 1.70 | 1.67 | 1.54 | 1.52 | 1.52 | 1.57 | 1.49 | 1.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -22.99 | -7.73 | -24.00 | -1.82 | 14.07 | 6.87 | 29.86 | 17.50 | 1.58 | 16.31 | 1.33 |
| 营业利润增长率(%) | -91.44 | -95.37 | -147.17 | -34.42 | -4.86 | 4.45 | 10.77 | - | 11.45 | 43.03 | -9.95 |
| 税后利润增长率(%) | -85.10 | -91.18 | -120.11 | -30.10 | -10.08 | 3.24 | 9.34 | 9.94 | 15.17 | 46.37 | -4.96 |
| 净资产增长率(%) | 0.10 | 20.12 | 21.26 | 23.40 | 26.25 | 6.91 | 7.32 | 7.29 | 7.41 | 8.18 | 6.57 |
| 总资产增长率(%) | -6.42 | 3.00 | 1.17 | 8.27 | 22.89 | 11.97 | 11.37 | 19.17 | 9.35 | 8.41 | 11.07 |