| 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) | 1,229,400,011.82 | 789,877,774.70 | 389,493,617.59 | 1,469,845,458.06 | 1,086,732,096.99 | 705,077,334.27 | 344,851,068.99 | 1,563,428,405.42 | 1,143,404,026.50 | 789,199,372.91 | 407,497,744.58 |
| 营业利润(元) | 5,218,318.84 | 19,907,665.99 | 16,225,848.65 | -16,465,668.16 | 514,676.37 | 4,357,977.86 | 23,667,232.44 | 140,466,695.89 | 93,289,759.85 | 76,155,467.31 | 43,490,370.33 |
| 利润总额(元) | 4,718,792.72 | 19,500,088.93 | 16,028,357.42 | -15,849,848.27 | 81,032.77 | 4,059,076.65 | 23,607,399.92 | 140,011,933.72 | 93,149,832.75 | 75,948,898.31 | 43,193,860.36 |
| 净利润(元) | 16,208,151.47 | 23,034,651.47 | 18,772,010.42 | 1,630,545.83 | 11,582,353.20 | 10,456,298.14 | 20,981,704.44 | 137,392,586.54 | 90,282,174.20 | 71,474,460.95 | 40,204,704.61 |
| 归属于母公司股东的净利润(元) | 17,032,972.12 | 23,557,038.31 | 19,714,994.91 | 2,142,439.37 | 11,162,761.95 | 10,253,611.22 | 20,918,784.17 | 137,012,151.90 | 90,189,165.40 | 71,382,928.35 | 40,198,756.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.42 | 16.68 | 18.59 | 15.24 | 16.81 | 17.22 | 19.26 | 21.66 | 22.61 | 23.99 | 27.00 |
| 销售净利率(%) | 1.32 | 2.92 | 4.82 | 0.11 | 1.07 | 1.48 | 6.08 | 8.79 | 7.90 | 9.06 | 9.87 |
| 净资产收益率(%) | 0.57 | 0.79 | 0.65 | 0.07 | 0.37 | 0.34 | 0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.30 | 0.23 | 0.28 | -1.24 | -0.68 | -0.40 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.54 | 0.75 | 0.62 | 0.07 | 0.35 | 0.32 | 0.65 | 6.08 | 4.01 | 3.23 | 1.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.70 | 3.13 | 1.39 | 5.53 | 4.00 | 2.57 | 1.16 | - | - | - | - |
| 应收账款周转率(次) | 2.06 | 1.39 | 0.70 | 2.64 | 2.08 | 1.26 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.10 | 0.39 | 0.30 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.69 | 20.04 | 23.10 | 20.75 | 18.30 | 16.27 | 15.27 | 16.80 | 13.59 | 14.59 | 15.53 |
| 股东权益比率(%) | 78.00 | 79.71 | 76.68 | 79.06 | 81.49 | 83.51 | 84.59 | 83.07 | 86.28 | 85.39 | 84.47 |
| 已获利息倍数(倍) | 0.71 | -0.75 | -1.91 | 1.52 | 1.00 | 0.78 | -1.48 | -2.46 | -2.30 | -3.30 | -25.26 |
| 流动比率 | 2.71 | 3.03 | 2.65 | 3.05 | 3.49 | 4.15 | 4.69 | 4.46 | 6.10 | 5.88 | 5.81 |
| 速动比率 | 2.35 | 2.67 | 2.34 | 2.73 | 3.13 | 3.75 | 4.23 | 4.02 | 5.49 | 5.30 | 5.27 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.13 | 12.03 | 12.95 | -5.99 | -4.96 | -10.66 | -15.37 | 4.21 | 6.28 | 15.37 | 34.93 |
| 营业利润增长率(%) | 913.90 | 356.81 | -31.44 | -111.72 | -99.45 | -94.28 | -45.58 | -35.93 | -39.98 | -22.13 | 17.67 |
| 税后利润增长率(%) | 52.59 | 129.74 | -5.75 | -98.44 | -87.62 | -85.64 | -47.96 | -32.25 | -37.14 | -20.87 | 12.68 |
| 净资产增长率(%) | -2.04 | -0.42 | -3.10 | -3.22 | -1.82 | -1.04 | 1.49 | 197.54 | 211.20 | - | 252.54 |
| 总资产增长率(%) | 2.34 | 4.33 | 6.89 | 1.68 | 3.95 | 1.18 | 1.34 | 125.80 | 128.25 | - | 161.46 |