| 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) | 1,457,082,560.95 | 879,564,935.73 | 367,499,926.73 | 1,426,838,112.27 | 986,249,735.53 | 628,155,125.41 | 278,633,676.32 | 1,424,864,636.73 | 1,116,288,278.28 | 750,121,615.25 | 431,913,775.43 |
| 营业利润(元) | 18,069,098.25 | 8,604,453.68 | 6,936,573.66 | 12,955,924.52 | 6,696,441.16 | 3,927,876.50 | 1,058,824.98 | -276,838,743.21 | 22,607,889.07 | 15,838,322.86 | 12,653,202.12 |
| 利润总额(元) | 20,893,131.08 | 8,492,153.64 | 6,814,801.72 | 12,190,578.83 | 6,490,503.64 | 3,753,315.49 | 1,049,283.65 | -276,978,005.03 | 22,470,099.45 | 15,790,614.54 | 12,643,142.83 |
| 净利润(元) | 26,248,885.64 | 15,771,356.12 | 10,020,129.53 | 14,171,466.41 | 17,144,174.26 | 11,991,047.48 | 1,898,566.78 | -273,242,759.63 | 28,594,649.90 | 22,533,416.73 | 13,297,691.29 |
| 归属于母公司股东的净利润(元) | 26,248,885.64 | 15,771,356.12 | 10,020,129.53 | 14,171,466.41 | 17,144,174.26 | 11,991,047.48 | 1,898,566.78 | -273,242,759.63 | 28,594,649.90 | 22,533,416.73 | 13,297,691.29 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.56 | 20.47 | 22.14 | 20.73 | 23.08 | 21.40 | 23.95 | 14.15 | 19.52 | 21.02 | 20.07 |
| 销售净利率(%) | 1.80 | 1.79 | 2.73 | 0.99 | 1.74 | 1.91 | 0.68 | -19.18 | 2.56 | 3.00 | 3.08 |
| 净资产收益率(%) | 2.92 | 1.75 | 1.11 | 1.58 | 1.62 | 1.14 | 0.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.70 | 0.57 | 0.45 | -0.12 | 0.15 | -0.45 | 0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.33 | 0.82 | 0.54 | 0.79 | 1.00 | 0.67 | 0.11 | -15.24 | 1.47 | 1.12 | 0.67 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.43 | 1.62 | 0.63 | 2.98 | 1.77 | 1.20 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 2.80 | 1.86 | 0.89 | 3.43 | 2.46 | 1.58 | 0.67 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.32 | 0.14 | 0.57 | 0.38 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 71.52 | 69.19 | 66.29 | 66.15 | 62.86 | 64.20 | 62.87 | 61.72 | 55.27 | 56.91 | 62.82 |
| 股东权益比率(%) | 28.48 | 30.81 | 33.71 | 33.85 | 37.14 | 35.80 | 37.13 | 38.28 | 44.73 | 43.09 | 37.18 |
| 已获利息倍数(倍) | -13.34 | 2.20 | 2.43 | 0.20 | -1.35 | 0.76 | -2.16 | -21.10 | 2.40 | 2.14 | 3.12 |
| 流动比率 | 0.96 | 0.97 | 0.93 | 0.98 | 1.09 | 1.15 | 1.17 | 1.09 | 1.22 | 1.21 | 1.11 |
| 速动比率 | 0.63 | 0.64 | 0.53 | 0.64 | 0.65 | 0.77 | 0.77 | 0.75 | 0.80 | 0.83 | 0.76 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 47.74 | 40.02 | 31.89 | 0.14 | -11.65 | -16.26 | -35.49 | -16.37 | -9.87 | -9.16 | 15.48 |
| 营业利润增长率(%) | 169.83 | 119.06 | 555.12 | 104.68 | -70.38 | -75.20 | -91.63 | -1,464.39 | -57.89 | -62.85 | -42.93 |
| 税后利润增长率(%) | 53.11 | 31.53 | 427.77 | 105.19 | -40.04 | -46.79 | -85.72 | -1,068.82 | -43.54 | -45.29 | -34.94 |
| 净资产增长率(%) | -0.32 | -0.67 | -2.40 | -3.38 | -25.59 | -25.01 | -13.05 | -11.99 | 14.15 | 14.56 | 1.78 |
| 总资产增长率(%) | 29.99 | 15.42 | 7.50 | 9.27 | -10.39 | -9.74 | -12.94 | -7.65 | 3.82 | 8.72 | 7.28 |