| 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) | 1,090,485,088.64 | 713,879,840.77 | 315,523,626.25 | 1,578,600,799.07 | 1,138,967,061.94 | 757,936,329.41 | 332,299,461.57 | 1,570,940,929.91 | 1,129,838,130.29 | 757,085,836.21 | 339,677,200.34 |
| 营业利润(元) | 14,673,232.10 | 11,143,112.69 | 2,654,691.49 | 63,391,608.48 | 34,729,425.01 | 20,404,770.97 | 5,560,893.70 | 46,026,989.30 | 11,511,095.54 | 16,407,009.87 | 2,808,821.38 |
| 利润总额(元) | 16,877,188.78 | 13,369,181.38 | 5,472,472.48 | 62,887,892.34 | 35,175,676.84 | 20,820,548.08 | 5,936,022.41 | 46,815,276.38 | 17,062,119.93 | 21,949,129.52 | 9,966,858.45 |
| 净利润(元) | 16,954,130.81 | 14,280,756.23 | 6,321,099.40 | 57,990,759.48 | 30,913,225.49 | 20,530,021.25 | 5,709,132.68 | 46,053,852.08 | 13,517,565.85 | 20,080,720.41 | 8,537,306.42 |
| 归属于母公司股东的净利润(元) | 16,954,130.81 | 14,280,756.23 | 6,321,099.40 | 57,990,759.48 | 30,913,225.49 | 20,530,021.25 | 5,709,132.68 | 46,053,852.08 | 13,517,565.85 | 20,080,720.41 | 8,537,306.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.94 | 10.44 | 10.45 | 10.99 | 9.53 | 9.53 | 8.92 | 8.66 | 8.03 | 9.71 | 8.54 |
| 销售净利率(%) | 1.55 | 2.00 | 2.00 | 3.67 | 2.71 | 2.71 | 1.72 | 2.93 | 1.20 | 2.65 | 2.51 |
| 净资产收益率(%) | 1.28 | 1.09 | 0.48 | 4.40 | 2.40 | 1.60 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.88 | 0.70 | 0.32 | 3.23 | 1.86 | 1.03 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.99 | 0.84 | 0.37 | 3.50 | 1.88 | 1.27 | 0.36 | 3.45 | 1.00 | 1.44 | 0.59 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.19 | 1.95 | 0.88 | 4.99 | 3.43 | 2.14 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 3.56 | 2.41 | 1.08 | 5.82 | 4.12 | 2.65 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.35 | 0.16 | 0.77 | 0.55 | 0.37 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.73 | 34.44 | 34.89 | 35.27 | 37.29 | 35.33 | 33.75 | 36.30 | 38.32 | 38.84 | 37.58 |
| 股东权益比率(%) | 65.27 | 65.56 | 65.11 | 64.73 | 62.71 | 64.67 | 66.25 | 63.70 | 61.68 | 61.16 | 62.42 |
| 已获利息倍数(倍) | 14.44 | 18.24 | 6.23 | 19.32 | 11.56 | 94.92 | 4.20 | 9.25 | 5.54 | 7.65 | 4.54 |
| 流动比率 | 2.08 | 2.10 | 2.11 | 2.03 | 2.00 | 2.11 | 2.21 | 2.06 | 2.07 | 2.06 | 2.16 |
| 速动比率 | 1.49 | 1.44 | 1.51 | 1.55 | 1.46 | 1.60 | 1.57 | 1.61 | 1.56 | 1.52 | 1.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.26 | -5.81 | -5.05 | 0.49 | 0.81 | 0.11 | -2.17 | -8.43 | -10.66 | -7.33 | 1.06 |
| 营业利润增长率(%) | -57.75 | -45.39 | -52.26 | 37.73 | 201.70 | 24.37 | 97.98 | -44.11 | -80.92 | -65.23 | -86.82 |
| 税后利润增长率(%) | -45.16 | -30.44 | 10.72 | 25.92 | 128.69 | 2.24 | -33.13 | -40.12 | -75.22 | -52.12 | -52.78 |
| 净资产增长率(%) | 1.41 | 2.11 | 3.45 | 3.34 | 4.12 | 2.60 | 2.32 | 107.97 | 110.15 | 115.89 | - |
| 总资产增长率(%) | -2.57 | 0.71 | 5.26 | 1.70 | 2.42 | -2.96 | -3.60 | 37.71 | 37.74 | 51.70 | - |