| 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) | 789,105,083.96 | 520,871,114.13 | 282,967,455.35 | 1,081,484,375.42 | 806,768,222.57 | 562,599,153.87 | 318,794,418.07 | 1,186,289,833.71 | 849,121,734.16 | 576,126,971.60 | 321,634,613.20 |
| 营业利润(元) | 22,741,285.66 | 26,445,442.24 | 20,801,784.53 | 20,232,219.58 | 28,673,830.27 | 23,457,062.15 | 12,203,824.11 | -55,468,498.28 | 10,695,697.68 | -3,506,935.22 | 419,628.75 |
| 利润总额(元) | 24,939,053.25 | 26,815,472.67 | 20,888,153.07 | 19,452,787.68 | 27,929,603.82 | 22,881,956.87 | 12,058,467.72 | -56,372,831.55 | 10,697,139.07 | -3,633,008.99 | 443,869.15 |
| 净利润(元) | 21,976,779.79 | 23,389,686.84 | 18,204,327.14 | 17,761,902.04 | 25,837,614.83 | 21,290,189.93 | 11,182,851.33 | -56,247,294.46 | 12,913,576.85 | -857,487.84 | 1,249,515.90 |
| 归属于母公司股东的净利润(元) | 22,071,042.96 | 23,215,048.45 | 18,331,987.65 | 20,184,911.13 | 27,203,346.16 | 21,886,097.06 | 11,097,189.92 | -43,128,735.25 | 14,770,788.90 | 554,914.39 | 1,957,458.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.52 | 21.93 | 20.39 | 17.65 | 18.45 | 17.51 | 16.59 | 13.10 | 12.42 | 12.18 | 12.07 |
| 销售净利率(%) | 2.79 | 4.49 | 6.43 | 1.64 | 3.20 | 3.78 | 3.51 | -4.74 | 1.52 | -0.15 | 0.39 |
| 净资产收益率(%) | 1.62 | 1.71 | 1.35 | 1.48 | 1.95 | 1.58 | 0.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.68 | 0.62 | 0.62 | -0.46 | 0.15 | 0.15 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.36 | 1.42 | 1.11 | 1.25 | 1.69 | 1.36 | 0.70 | -2.66 | 0.89 | 0.03 | 0.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.27 | 3.44 | 1.63 | 5.99 | 4.57 | 3.41 | 1.91 | - | - | - | - |
| 应收账款周转率(次) | 4.19 | 2.55 | 1.10 | 4.73 | 3.77 | 2.38 | 1.18 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.27 | 0.14 | 0.55 | 0.40 | 0.28 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.94 | 26.55 | 27.63 | 27.23 | 25.39 | 24.94 | 26.48 | 26.53 | 26.35 | 28.72 | 27.46 |
| 股东权益比率(%) | 70.05 | 69.47 | 68.49 | 68.91 | 70.62 | 71.00 | 69.48 | 69.41 | 69.21 | 66.92 | 68.14 |
| 已获利息倍数(倍) | -1.13 | -0.80 | -1.44 | 0.32 | -0.12 | -0.16 | -8.86 | 2.45 | 0.73 | 1.17 | 0.92 |
| 流动比率 | 2.51 | 2.45 | 2.41 | 2.48 | 2.63 | 2.68 | 2.45 | 2.44 | 2.40 | 2.23 | 2.18 |
| 速动比率 | 2.15 | 2.12 | 2.12 | 2.19 | 2.29 | 2.34 | 2.06 | 2.00 | 1.98 | 1.89 | 1.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.19 | -7.42 | -11.24 | -8.83 | -4.99 | -2.35 | -0.88 | -0.01 | -2.02 | -8.59 | -3.34 |
| 营业利润增长率(%) | -20.69 | 12.74 | 70.45 | 136.48 | 168.09 | 768.88 | 2,808.24 | -222.44 | -86.87 | -104.45 | -99.13 |
| 税后利润增长率(%) | -18.87 | 6.07 | 65.19 | 146.80 | 84.17 | 3,844.05 | 466.92 | -208.51 | -78.73 | -99.18 | -95.14 |
| 净资产增长率(%) | -2.55 | -2.09 | -0.20 | 1.49 | -2.18 | -1.56 | -3.74 | -4.39 | -2.39 | -3.20 | 116.73 |
| 总资产增长率(%) | -1.76 | 0.07 | 1.24 | 2.23 | -4.14 | -7.21 | -5.60 | -6.57 | 1.02 | -4.10 | 55.26 |