| 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) | 622,740,938.97 | 369,967,513.49 | 172,451,068.18 | 681,933,245.01 | 467,775,042.34 | 289,950,332.86 | 122,049,664.00 | 686,852,507.73 | 531,537,664.42 | 334,227,424.57 | 132,101,918.52 |
| 营业利润(元) | 4,418,963.32 | -4,212,201.12 | 1,230,594.60 | 22,119,573.65 | 19,021,526.24 | 15,779,120.28 | 275,141.43 | 84,174,058.76 | 76,586,103.91 | 39,717,846.72 | 12,185,471.79 |
| 利润总额(元) | 3,850,351.99 | -4,360,211.01 | 1,196,244.18 | 22,208,584.15 | 19,088,427.96 | 15,907,604.93 | 572,400.79 | 82,980,797.49 | 75,557,462.58 | 39,650,358.63 | 12,180,606.74 |
| 净利润(元) | 2,537,303.39 | -4,887,364.82 | 1,017,020.71 | 22,671,170.90 | 17,201,459.64 | 13,767,442.79 | 524,708.56 | 72,897,049.77 | 66,447,219.24 | 35,083,927.07 | 10,870,021.13 |
| 归属于母公司股东的净利润(元) | 5,621,542.74 | -2,976,081.28 | 629,025.41 | 20,692,802.74 | 15,052,926.78 | 12,430,256.53 | 524,708.56 | 72,897,049.77 | 66,447,219.24 | 35,083,927.07 | 10,870,021.13 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.03 | 20.67 | 19.78 | 23.30 | 23.50 | 22.62 | 22.62 | 24.94 | 24.88 | 23.94 | 23.14 |
| 销售净利率(%) | 0.41 | -1.32 | 0.59 | 3.32 | 3.68 | 4.75 | 0.43 | 10.61 | 12.50 | 10.50 | 8.23 |
| 净资产收益率(%) | 0.67 | -0.35 | 0.07 | 2.43 | 1.78 | 1.51 | 0.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.42 | -0.46 | 0.06 | 2.04 | 1.63 | 1.30 | 0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.56 | -0.30 | 0.06 | 2.19 | 1.58 | 1.33 | 0.06 | 8.27 | 7.58 | 4.09 | 1.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.78 | 1.76 | 1.02 | 3.57 | 2.53 | 1.68 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 3.20 | 2.26 | 1.19 | 3.99 | 2.72 | 1.87 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.30 | 0.15 | 0.59 | 0.41 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.37 | 33.35 | 30.41 | 29.81 | 30.19 | 27.17 | 19.94 | 21.63 | 20.00 | 19.15 | 18.20 |
| 股东权益比率(%) | 64.75 | 65.66 | 68.40 | 69.04 | 68.64 | 71.68 | 80.06 | 78.37 | 80.00 | 80.85 | 81.80 |
| 已获利息倍数(倍) | 3.64 | 4.48 | -1.59 | 16.81 | -40.03 | -8.28 | 1.19 | -7.05 | -4.58 | -7.31 | 14.78 |
| 流动比率 | 1.46 | 1.51 | 1.63 | 1.66 | 1.71 | 2.16 | 3.49 | 2.74 | 3.45 | 4.00 | 4.60 |
| 速动比率 | 0.90 | 0.93 | 1.03 | 1.05 | 1.09 | 1.52 | 2.69 | 2.09 | 2.80 | 3.29 | 3.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 33.13 | 27.60 | 41.30 | -0.72 | -12.00 | -13.25 | -7.61 | 20.65 | 41.48 | 44.16 | 20.07 |
| 营业利润增长率(%) | -76.77 | -126.69 | 347.26 | -73.72 | -75.16 | -60.27 | -97.74 | 40.23 | 74.42 | 33.92 | -12.32 |
| 税后利润增长率(%) | -62.65 | -123.94 | 19.88 | -71.61 | -77.35 | -64.57 | -95.17 | 36.25 | 67.53 | 31.45 | -13.88 |
| 净资产增长率(%) | -0.51 | -1.29 | 0.23 | 0.28 | 0.68 | 4.49 | 1.81 | 3.28 | 3.99 | 278.58 | 319.12 |
| 总资产增长率(%) | 5.46 | 7.75 | 17.32 | 13.84 | 17.35 | 17.86 | 4.03 | 0.80 | 1.21 | 136.74 | 154.34 |