| 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) | 1,340,673,177.46 | 927,248,514.93 | 499,111,557.06 | 2,069,908,736.55 | 1,442,869,622.59 | 993,909,739.60 | 560,317,916.01 | 1,960,694,309.41 | 1,297,244,868.23 | 863,676,913.87 | 422,282,414.89 |
| 营业利润(元) | 24,672,257.41 | 21,843,922.97 | 16,897,377.85 | 44,166,520.95 | -20,740,290.65 | -48,259,650.47 | 2,816,063.62 | -70,779,316.74 | -44,360,666.62 | -11,044,890.61 | 2,976,218.24 |
| 利润总额(元) | 24,420,992.08 | 21,761,268.60 | 16,895,377.85 | 42,962,466.36 | -20,990,059.74 | -48,389,851.00 | 2,812,468.66 | -82,849,052.69 | -56,111,766.10 | -22,905,111.13 | 2,947,733.15 |
| 净利润(元) | 29,947,526.30 | 26,029,644.65 | 20,521,428.43 | 44,829,287.68 | -19,520,675.95 | -42,839,914.10 | 3,288,380.45 | -75,715,931.23 | -58,267,787.03 | -24,180,686.12 | 2,166,570.19 |
| 归属于母公司股东的净利润(元) | 28,895,857.99 | 26,617,997.43 | 21,258,639.34 | 43,556,724.78 | -16,926,351.76 | -38,331,796.75 | 3,682,566.68 | -72,140,214.59 | -56,878,263.63 | -25,432,310.28 | 2,329,695.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.49 | 28.15 | 27.35 | 27.28 | 25.29 | 24.52 | 27.39 | 24.08 | 23.11 | 24.45 | 30.56 |
| 销售净利率(%) | 2.23 | 2.81 | 4.11 | 2.17 | -1.35 | -4.31 | 0.59 | -3.86 | -4.49 | -2.80 | 0.51 |
| 净资产收益率(%) | 1.91 | 1.79 | 1.35 | 2.77 | -1.12 | -2.49 | 0.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.94 | 1.43 | 0.87 | 2.69 | 0.54 | -0.65 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.18 | 1.10 | 0.88 | 1.89 | -0.76 | -1.70 | 0.16 | -2.76 | -2.17 | -0.97 | 0.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.03 | 1.40 | 0.81 | 3.32 | 2.62 | 1.82 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 1.75 | 1.20 | 0.65 | 2.86 | 2.03 | 1.40 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.26 | 0.14 | 0.58 | 0.42 | 0.29 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.51 | 55.66 | 55.27 | 54.61 | 55.32 | 57.06 | 55.31 | 55.17 | 54.59 | 48.80 | 49.73 |
| 股东权益比率(%) | 42.16 | 43.01 | 43.42 | 44.13 | 43.45 | 41.79 | 43.48 | 43.62 | 44.17 | 47.02 | 46.08 |
| 已获利息倍数(倍) | 1.55 | 1.77 | 2.17 | 1.80 | 0.47 | -0.86 | 1.22 | -0.30 | -0.16 | 0.31 | 1.17 |
| 流动比率 | 1.07 | 1.07 | 1.19 | 1.21 | 1.07 | 1.04 | 1.04 | 1.18 | 1.21 | 1.11 | 1.17 |
| 速动比率 | 0.76 | 0.75 | 0.86 | 0.87 | 0.73 | 0.71 | 0.74 | 0.84 | 0.91 | 0.79 | 0.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.08 | -6.71 | -10.92 | 5.57 | 11.23 | 15.08 | 32.69 | 22.20 | 16.05 | 14.87 | 1.52 |
| 营业利润增长率(%) | 218.96 | 145.26 | 500.04 | 162.40 | 53.25 | -336.94 | -5.38 | -298.77 | -251.14 | -146.38 | -90.29 |
| 税后利润增长率(%) | 270.72 | 169.44 | 477.28 | 160.32 | 70.24 | -50.72 | 58.07 | -1,303.26 | -300.99 | -193.56 | -91.33 |
| 净资产增长率(%) | 8.23 | 9.38 | 2.11 | 0.51 | -7.24 | -14.58 | -11.04 | -5.42 | -3.54 | -1.70 | 3.45 |
| 总资产增长率(%) | 11.54 | 6.28 | 2.25 | -0.82 | -5.71 | -3.89 | -5.73 | -4.85 | -8.19 | -3.36 | 1.34 |