| 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) | 841,355,951.24 | 505,610,178.05 | 229,777,520.78 | 1,006,518,606.24 | 705,143,675.77 | 427,381,312.39 | 204,557,170.03 | 995,704,032.83 | 764,749,687.43 | 499,460,236.66 | 236,253,750.60 |
| 营业利润(元) | -1,466,558.72 | -5,967,257.86 | 12,017,294.91 | 121,393,686.22 | 101,278,768.37 | 63,543,902.84 | 29,077,366.55 | 138,163,089.95 | 112,303,380.75 | 68,395,955.49 | 30,111,829.44 |
| 利润总额(元) | -6,670,852.64 | -9,501,635.83 | 11,261,131.40 | 125,112,385.33 | 101,112,209.82 | 63,641,339.72 | 29,202,926.79 | 136,127,931.93 | 110,403,085.73 | 66,447,614.66 | 30,185,392.25 |
| 净利润(元) | 586,850.46 | -4,624,616.50 | 10,934,034.14 | 115,026,518.62 | 89,744,294.72 | 55,354,478.49 | 25,725,495.23 | 115,259,544.85 | 93,274,980.43 | 57,777,406.87 | 26,903,292.51 |
| 归属于母公司股东的净利润(元) | 7,412,645.05 | -893,346.74 | 11,394,326.11 | 114,665,193.63 | 87,350,821.95 | 53,465,470.88 | 25,412,684.45 | 113,711,700.86 | 92,745,969.00 | 57,411,193.01 | 27,785,557.64 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.12 | 24.88 | 26.56 | 30.44 | 31.25 | 30.79 | 32.49 | 28.89 | 28.20 | 27.88 | 27.63 |
| 销售净利率(%) | 0.07 | -0.91 | 4.76 | 11.43 | 12.73 | 12.95 | 12.58 | 11.58 | 12.20 | 11.57 | 11.39 |
| 净资产收益率(%) | 0.46 | -0.06 | 1.01 | 10.34 | 7.97 | 5.03 | 4.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.03 | -0.58 | 0.57 | 7.73 | 6.01 | 3.80 | 3.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.41 | -0.05 | 0.66 | 8.59 | 6.52 | 4.04 | 2.65 | 13.80 | 9.38 | 7.54 | 3.02 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.27 | 3.40 | 1.61 | 6.58 | 7.43 | 3.00 | 3.37 | - | - | - | - |
| 应收账款周转率(次) | 1.74 | 1.28 | 0.62 | 2.38 | 3.52 | 1.13 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.25 | 0.14 | 0.61 | 0.43 | 0.27 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.11 | 22.60 | 19.66 | 19.78 | 19.19 | 18.30 | 50.84 | 54.77 | 56.79 | 55.31 | 57.48 |
| 股东权益比率(%) | 69.88 | 77.55 | 80.33 | 80.19 | 80.68 | 81.59 | 49.12 | 45.22 | 43.21 | 44.77 | 42.52 |
| 已获利息倍数(倍) | 0.09 | 5.13 | -4.97 | 41.44 | -58.55 | -13.72 | 4.41 | -6.15 | -3.10 | -4.69 | 8.14 |
| 流动比率 | 2.48 | 3.17 | 3.82 | 3.65 | 3.82 | 4.16 | 1.06 | 1.11 | - | 1.27 | - |
| 速动比率 | 2.16 | 2.82 | 3.40 | 3.28 | 3.42 | 3.82 | 0.90 | 0.96 | - | 1.08 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.32 | 18.30 | 12.33 | 1.09 | -7.79 | -14.43 | -13.42 | 0.03 | - | 15.64 | - |
| 营业利润增长率(%) | -101.45 | -109.39 | -58.67 | -12.14 | -9.82 | -7.09 | -3.44 | -8.74 | 13.48 | 37.48 | -22.43 |
| 税后利润增长率(%) | -91.51 | -101.67 | -55.16 | 0.70 | -5.82 | -6.87 | -8.54 | -11.96 | 8.64 | 32.44 | -16.80 |
| 净资产增长率(%) | -1.62 | -0.22 | 176.67 | 186.51 | 197.44 | 211.85 | 23.47 | 19.67 | - | 31.67 | - |
| 总资产增长率(%) | 13.58 | 4.98 | 69.19 | 60.50 | 59.55 | 71.13 | 7.36 | 19.76 | - | 35.16 | - |