| 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) | 903,786,703.47 | 625,954,926.08 | 336,558,236.01 | 1,389,601,286.62 | 1,016,231,823.41 | 701,235,971.12 | 361,417,097.31 | 1,386,976,174.51 | 1,023,845,606.86 | 700,899,881.99 | 357,286,603.21 |
| 营业利润(元) | 4,658,147.86 | 15,421,934.79 | 16,403,647.49 | 64,632,758.09 | 63,454,911.40 | 44,745,385.50 | 24,533,098.89 | 82,994,244.39 | 66,544,665.76 | 44,617,856.12 | 22,811,265.08 |
| 利润总额(元) | 13,356,268.32 | 15,375,770.15 | 16,184,826.55 | 73,791,878.88 | 80,669,909.74 | 50,872,106.31 | 25,088,888.77 | 94,281,692.96 | 72,360,618.42 | 43,853,987.42 | 22,223,245.51 |
| 净利润(元) | -4,288,249.20 | 1,134,174.44 | 9,622,048.17 | 52,730,024.25 | 64,147,398.45 | 40,681,785.10 | 19,605,977.96 | 70,722,444.16 | 52,076,184.28 | 29,850,024.26 | 16,513,662.17 |
| 归属于母公司股东的净利润(元) | 2,492,970.62 | 8,510,842.71 | 12,671,739.22 | 61,206,384.07 | 68,876,834.26 | 48,208,382.08 | 24,256,576.86 | 88,484,898.33 | 65,618,982.16 | 42,637,876.46 | 23,258,554.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 54.02 | 55.34 | 55.95 | 61.64 | 60.46 | 60.41 | 58.94 | 63.29 | 62.81 | 62.63 | 62.35 |
| 销售净利率(%) | -0.47 | 0.18 | 2.86 | 3.79 | 6.31 | 5.80 | 5.42 | 5.10 | 5.09 | 4.26 | 4.62 |
| 净资产收益率(%) | 0.15 | 0.51 | 0.75 | 3.66 | 4.14 | 2.92 | 1.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.20 | 1.01 | 0.73 | 3.34 | 3.33 | 2.11 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.10 | 0.35 | 0.51 | 2.48 | 2.78 | 1.94 | 0.94 | 3.71 | 2.77 | 1.75 | 0.97 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.76 | 1.28 | 0.72 | 2.43 | 1.65 | 1.56 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 5.69 | 3.93 | 2.06 | 7.54 | 5.34 | 3.87 | 1.99 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.18 | 0.09 | 0.39 | 0.29 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.29 | 48.16 | 49.16 | 50.50 | 48.57 | 49.43 | 51.98 | 48.94 | 47.53 | 48.79 | 46.61 |
| 股东权益比率(%) | 47.54 | 47.69 | 46.67 | 45.34 | 47.66 | 46.91 | 44.93 | 47.62 | 48.61 | 47.30 | 49.27 |
| 已获利息倍数(倍) | 1.46 | 1.76 | 2.51 | 2.59 | 3.34 | 3.21 | 3.15 | 3.08 | 3.24 | 3.10 | 3.30 |
| 流动比率 | 0.44 | 0.43 | 0.49 | 0.49 | 0.60 | 0.63 | 0.68 | 0.54 | 0.72 | 0.77 | 0.78 |
| 速动比率 | 0.22 | 0.22 | 0.28 | 0.28 | 0.33 | 0.35 | 0.47 | 0.33 | 0.43 | 0.62 | 0.58 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.06 | -10.74 | -6.88 | 0.19 | -0.74 | 0.05 | 1.16 | -5.98 | -7.74 | -5.06 | -3.02 |
| 营业利润增长率(%) | -92.66 | -65.53 | -33.14 | -22.12 | -4.64 | 0.29 | 7.55 | -12.71 | -3.41 | -9.77 | -18.86 |
| 税后利润增长率(%) | -96.38 | -82.35 | -47.76 | -32.24 | 4.96 | 13.06 | 4.29 | 3.27 | 12.94 | 1.51 | 4.13 |
| 净资产增长率(%) | -0.23 | 1.37 | 0.18 | 0.50 | 2.32 | 1.26 | 0.87 | 1.13 | 1.46 | 132.82 | 143.91 |
| 总资产增长率(%) | 0.01 | -0.27 | -3.55 | 5.00 | 4.36 | 2.10 | 10.61 | 7.62 | -12.84 | 17.69 | 12.14 |