| 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) | 1,489,081,240.89 | 1,081,394,430.53 | 650,334,848.99 | 2,330,333,411.55 | 1,556,191,721.23 | 1,095,983,710.60 | 655,097,822.68 | 2,341,384,258.81 | 1,667,194,072.83 | 1,125,641,426.56 | 643,596,789.32 |
| 营业利润(元) | 18,839,983.04 | 57,827,579.23 | 48,052,374.85 | 55,168,560.38 | 66,055,353.73 | 66,806,608.23 | 40,381,067.86 | 20,225,463.39 | 64,385,573.70 | 64,381,813.74 | 38,451,622.85 |
| 利润总额(元) | 21,643,427.40 | 60,664,115.87 | 47,046,209.34 | 52,108,523.89 | 65,440,247.64 | 66,328,767.69 | 39,944,139.12 | 20,784,066.30 | 65,513,285.06 | 65,782,593.75 | 37,467,254.55 |
| 净利润(元) | 3,956,144.49 | 44,867,367.87 | 41,927,553.13 | 31,145,265.53 | 40,718,332.57 | 48,614,248.12 | 31,199,195.36 | 16,242,220.45 | 48,039,758.29 | 53,337,102.62 | 30,948,868.62 |
| 归属于母公司股东的净利润(元) | 3,292,786.47 | 44,222,207.25 | 41,233,806.83 | 30,005,580.15 | 39,200,169.02 | 46,929,428.38 | 31,457,747.04 | 15,039,401.55 | 46,284,280.63 | 51,696,174.21 | 29,887,996.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.66 | 41.05 | 40.79 | 36.33 | 37.08 | 37.20 | 37.27 | 34.07 | 34.18 | 35.89 | 36.29 |
| 销售净利率(%) | 0.27 | 4.15 | 6.45 | 1.34 | 2.62 | 4.44 | 4.76 | 0.69 | 2.88 | 4.74 | 4.81 |
| 净资产收益率(%) | 0.11 | 1.48 | 1.37 | 1.01 | 1.32 | 1.55 | 1.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.00 | 1.60 | 1.18 | 1.46 | 1.67 | 1.69 | 0.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.08 | 1.07 | 0.97 | 0.75 | 0.99 | 1.18 | 0.83 | 0.39 | 1.21 | 1.36 | 0.77 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.80 | 2.76 | 1.63 | 6.20 | 3.65 | 3.94 | 2.57 | - | - | - | - |
| 应收账款周转率(次) | 2.19 | 1.91 | 1.06 | 3.68 | 2.35 | 1.78 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.22 | 0.13 | 0.47 | 0.32 | 0.23 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.46 | 39.11 | 40.04 | 42.81 | 40.76 | 37.45 | 33.91 | 35.69 | 35.25 | 33.01 | 31.84 |
| 股东权益比率(%) | 61.27 | 59.70 | 58.80 | 56.08 | 58.31 | 61.55 | 65.05 | 63.07 | 63.56 | 65.60 | 66.70 |
| 已获利息倍数(倍) | 1.80 | 4.32 | 5.56 | 3.46 | 5.06 | 5.71 | 7.01 | 2.46 | 6.80 | 7.59 | 5.69 |
| 流动比率 | 1.62 | 1.58 | 1.38 | 1.33 | 1.40 | 1.47 | 1.36 | 1.31 | 1.39 | 1.47 | 1.60 |
| 速动比率 | 1.30 | 1.30 | 1.14 | 1.10 | 1.15 | 1.27 | 1.15 | 1.15 | 1.14 | 1.23 | 1.32 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.31 | -1.33 | -0.73 | -0.47 | -6.66 | -2.63 | 1.79 | -0.06 | 2.96 | 9.01 | 10.92 |
| 营业利润增长率(%) | -71.48 | -13.44 | 19.00 | 172.77 | 2.59 | 3.77 | 5.02 | -81.07 | -43.96 | -35.28 | -40.47 |
| 税后利润增长率(%) | -91.60 | -5.77 | 31.08 | 99.51 | -15.31 | -9.22 | 5.25 | -80.46 | -39.63 | -31.17 | -41.03 |
| 净资产增长率(%) | -4.29 | -4.32 | -1.17 | -1.12 | -0.48 | 1.34 | -3.96 | -4.71 | -6.50 | -5.17 | -7.83 |
| 总资产增长率(%) | -8.91 | -1.37 | 9.34 | 11.20 | 8.48 | 8.01 | -1.52 | -3.18 | 2.56 | 3.00 | 10.28 |