| 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) | 827,730,115.22 | 552,506,083.82 | 271,631,039.66 | 1,225,826,220.06 | 886,220,796.85 | 574,754,034.93 | 274,133,939.07 | 1,195,124,205.48 | 861,791,858.97 | 502,624,298.02 | 241,570,107.45 |
| 营业利润(元) | 7,058,512.06 | 9,207,481.10 | 1,428,671.16 | 35,705,942.39 | 40,779,911.36 | 37,734,977.45 | 19,386,646.91 | 128,714,055.14 | 94,725,065.69 | 49,903,126.80 | 27,026,410.32 |
| 利润总额(元) | 6,664,524.10 | 9,262,266.84 | 1,428,721.16 | 35,483,519.93 | 40,595,033.14 | 37,520,503.23 | 19,386,861.42 | 128,517,688.85 | 94,684,614.95 | 49,875,766.31 | 26,999,049.83 |
| 净利润(元) | 14,079,134.06 | 15,095,120.47 | 5,202,522.95 | 40,318,832.10 | 40,281,376.22 | 34,520,989.96 | 17,923,954.65 | 106,485,089.72 | 79,001,191.37 | 40,862,787.50 | 21,729,548.27 |
| 归属于母公司股东的净利润(元) | 14,079,134.06 | 15,095,120.47 | 5,202,522.95 | 40,318,832.10 | 40,281,376.22 | 34,520,989.96 | 17,923,954.65 | 106,485,089.72 | 79,001,191.37 | 40,862,787.50 | 21,729,548.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.54 | 19.03 | 19.25 | 19.62 | 20.38 | 21.94 | 21.99 | 22.31 | 22.38 | 22.60 | 22.46 |
| 销售净利率(%) | 1.70 | 2.73 | 1.92 | 3.29 | 4.55 | 6.01 | 6.54 | 8.91 | 9.17 | 8.13 | 9.00 |
| 净资产收益率(%) | 0.67 | 0.72 | 0.24 | 1.89 | 1.89 | 1.64 | 0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.11 | 0.31 | -0.09 | 1.27 | 1.51 | 1.44 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.67 | 0.71 | 0.24 | 1.84 | 1.83 | 1.55 | 0.80 | 4.91 | 3.69 | 1.95 | 1.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.75 | 2.31 | 1.11 | 5.33 | 4.02 | 2.72 | 1.47 | - | - | - | - |
| 应收账款周转率(次) | 2.23 | 1.45 | 0.72 | 3.33 | 2.34 | 1.55 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.23 | 0.11 | 0.50 | 0.38 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.43 | 10.24 | 10.25 | 11.47 | 9.50 | 11.71 | 11.06 | 12.96 | 10.09 | 9.27 | 7.47 |
| 股东权益比率(%) | 90.57 | 89.76 | 89.75 | 88.53 | 90.50 | 88.29 | 88.94 | 87.04 | 89.91 | 90.73 | 92.53 |
| 已获利息倍数(倍) | -0.65 | -3.80 | 0.59 | -6.88 | -7.08 | -9.48 | -3.80 | -7.92 | -7.39 | -4.42 | -2.94 |
| 流动比率 | 10.27 | 9.48 | 9.71 | 8.65 | 10.90 | 8.80 | 9.27 | 7.83 | 9.81 | 10.67 | 13.57 |
| 速动比率 | 9.39 | 8.49 | 8.62 | 7.69 | 9.51 | 7.77 | 8.27 | 7.03 | 8.93 | 9.76 | 12.64 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.60 | -3.87 | -0.91 | 2.57 | 2.83 | 14.35 | 13.48 | 7.70 | 8.68 | -1.14 | 2.43 |
| 营业利润增长率(%) | -82.69 | -75.60 | -92.63 | -72.26 | -56.95 | -24.38 | -28.27 | -6.63 | -6.95 | -22.85 | -4.37 |
| 税后利润增长率(%) | -65.05 | -56.27 | -70.97 | -62.18 | -49.01 | -15.52 | -17.51 | -2.06 | -0.40 | -20.09 | 1.81 |
| 净资产增长率(%) | -2.10 | -1.50 | -2.46 | -1.87 | -0.44 | 1.19 | 3.01 | 3.32 | 359.81 | 380.52 | 395.12 |
| 总资产增长率(%) | -2.17 | -3.11 | -3.34 | -3.74 | -1.10 | 3.98 | 7.17 | 7.16 | 282.96 | 290.95 | 300.57 |