| 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) | 594,689,079.59 | 254,413,152.62 | 127,892,929.08 | 620,428,998.32 | 497,437,781.46 | 167,669,665.34 | 69,609,047.88 | 194,654,641.18 | 160,789,204.61 | 27,587,129.63 | 20,748,304.50 |
| 营业利润(元) | 207,037,371.38 | 36,338,090.57 | 17,009,678.74 | 182,160,688.78 | 198,833,187.29 | 13,173,880.98 | -4,188,896.76 | -73,152,288.37 | -24,006,557.71 | -70,992,477.94 | -34,013,206.22 |
| 利润总额(元) | 197,235,089.58 | 28,065,529.40 | 15,906,565.18 | 181,292,345.63 | 198,665,318.38 | 13,028,478.73 | -4,199,488.83 | -74,396,877.46 | -24,662,509.50 | -71,644,863.25 | -34,547,336.80 |
| 净利润(元) | 147,829,462.34 | 21,032,959.06 | 10,701,671.60 | 138,062,085.45 | 151,646,410.80 | 12,250,045.69 | -4,136,309.72 | -57,385,619.31 | -25,561,444.03 | -71,673,542.04 | -34,573,947.98 |
| 归属于母公司股东的净利润(元) | 147,830,135.62 | 21,032,959.06 | 10,701,671.60 | 138,062,085.45 | 151,646,410.80 | 12,250,045.69 | -4,136,309.72 | -57,385,619.31 | -25,561,444.03 | -71,673,542.04 | -34,573,947.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 45.72 | 29.43 | 28.22 | 42.98 | 50.44 | 25.22 | 13.14 | -9.78 | 7.03 | -178.70 | -107.02 |
| 销售净利率(%) | 24.86 | 8.27 | 8.37 | 22.25 | 30.49 | 7.31 | -5.94 | -29.48 | -15.90 | -259.81 | -166.64 |
| 净资产收益率(%) | 13.29 | 2.15 | 1.10 | 14.19 | 15.18 | 1.35 | -0.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 15.05 | 2.53 | 1.44 | 16.01 | 17.07 | 1.41 | -0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.58 | 1.89 | 0.95 | 13.07 | 14.19 | 1.23 | -0.42 | -5.60 | -2.45 | -7.04 | -3.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 20.39 | 12.28 | 7.18 | 29.65 | 19.49 | 10.54 | 5.45 | - | - | - | - |
| 应收账款周转率(次) | 10.85 | 4.31 | 2.36 | 12.18 | 8.41 | 2.48 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.22 | 0.11 | 0.54 | 0.42 | 0.16 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.46 | 14.05 | 13.28 | 15.65 | 16.17 | 15.52 | 15.59 | 15.33 | 14.28 | 13.06 | 16.69 |
| 股东权益比率(%) | 84.54 | 85.95 | 86.72 | 84.35 | 83.83 | 84.48 | 84.41 | 84.67 | 85.72 | 86.94 | 83.31 |
| 已获利息倍数(倍) | 133.29 | 29.28 | 33.00 | 60.70 | 76.11 | 7.98 | -3.36 | -18.43 | -7.29 | -35.34 | -29.64 |
| 流动比率 | 2.71 | 2.45 | 3.24 | 2.52 | 2.84 | 1.60 | 1.91 | 1.85 | 2.81 | 2.77 | 3.98 |
| 速动比率 | 2.30 | 1.90 | 2.65 | 2.16 | 2.41 | 1.25 | 1.55 | 1.53 | 2.40 | 2.38 | 3.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.55 | 51.73 | 83.73 | 218.73 | 209.37 | 507.78 | 235.49 | 1.10 | 1.57 | -43.53 | 101.32 |
| 营业利润增长率(%) | 4.13 | 175.83 | 506.07 | 349.02 | 928.25 | 118.56 | 87.68 | -14.19 | 8.91 | -3.63 | 12.99 |
| 税后利润增长率(%) | -2.52 | 71.70 | 358.73 | 340.59 | 693.26 | 117.09 | 88.04 | -11.18 | 4.30 | -4.25 | 11.79 |
| 净资产增长率(%) | 10.51 | 13.47 | 16.54 | 14.67 | 12.23 | 2.54 | -3.19 | -6.15 | -5.00 | -5.67 | -4.77 |
| 总资产增长率(%) | 9.57 | 11.52 | 13.43 | 15.10 | 14.76 | 5.52 | -4.45 | -3.32 | -3.39 | -6.37 | -3.93 |