| 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) | 1,136,367,102.64 | 753,378,855.85 | 318,675,386.60 | 1,546,766,487.20 | 1,105,307,161.14 | 710,641,144.71 | 297,870,183.19 | 1,370,197,797.51 | 1,015,375,596.50 | 663,755,704.20 | 310,271,717.05 |
| 营业利润(元) | 24,588,027.11 | 25,805,148.36 | -8,467,332.95 | 32,471,190.96 | 21,060,965.63 | 7,742,334.79 | -11,615,279.77 | -61,875,285.96 | -16,581,150.34 | -9,016,752.10 | 7,965,113.24 |
| 利润总额(元) | 23,978,483.97 | 25,326,651.42 | -8,572,639.58 | 33,327,071.05 | 22,565,491.25 | 9,408,592.81 | -9,948,986.12 | -64,310,879.36 | -16,686,057.15 | -9,072,526.47 | 7,935,322.11 |
| 净利润(元) | 25,178,106.83 | 25,664,218.95 | -5,564,813.89 | 34,952,714.37 | 24,611,228.90 | 8,649,960.23 | -10,096,340.64 | -48,218,877.96 | -9,931,370.05 | -8,722,784.47 | 7,808,153.38 |
| 归属于母公司股东的净利润(元) | 28,620,758.45 | 27,492,514.28 | -4,624,717.29 | 37,190,957.76 | 25,796,419.11 | 9,324,203.11 | -9,784,246.95 | -47,483,479.58 | -11,444,793.27 | -11,309,052.44 | 7,979,508.80 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.43 | 16.64 | 11.32 | 15.07 | 15.92 | 15.13 | 11.60 | 8.31 | 10.62 | 10.79 | 15.54 |
| 销售净利率(%) | 2.22 | 3.41 | -1.75 | 2.26 | 2.23 | 1.22 | -3.39 | -3.52 | -0.98 | -1.31 | 2.52 |
| 净资产收益率(%) | 2.51 | 2.43 | -0.41 | 3.30 | 2.27 | 0.83 | -0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.71 | 1.61 | -0.13 | 2.38 | 1.74 | 0.99 | -0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.50 | 1.48 | -0.25 | 2.03 | 1.37 | 0.50 | -0.50 | -2.63 | -0.64 | -0.65 | 0.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.17 | 7.79 | 3.65 | 18.27 | 9.97 | 6.82 | 3.01 | - | - | - | - |
| 应收账款周转率(次) | 10.90 | 7.41 | 2.71 | 16.46 | 11.31 | 7.35 | 2.63 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.33 | 0.13 | 0.69 | 0.49 | 0.33 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.95 | 50.86 | 50.60 | 47.35 | 49.84 | 49.59 | 54.13 | 51.27 | 48.51 | 44.86 | 44.59 |
| 股东权益比率(%) | 45.94 | 48.95 | 49.17 | 52.37 | 49.85 | 50.07 | 45.54 | 48.36 | 50.87 | 54.44 | 54.82 |
| 已获利息倍数(倍) | 2.42 | 3.18 | -0.53 | 2.67 | 2.36 | 1.79 | -0.70 | -1.92 | 0.02 | 0.22 | 2.60 |
| 流动比率 | 0.40 | 0.44 | 0.46 | 0.41 | 0.45 | 0.38 | 0.42 | 0.58 | 0.72 | 0.60 | 0.56 |
| 速动比率 | 0.32 | 0.35 | 0.36 | 0.31 | 0.35 | 0.28 | 0.35 | 0.50 | 0.58 | 0.45 | 0.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.81 | 6.01 | 6.98 | 12.89 | 8.86 | 7.06 | -4.00 | 5.34 | 23.03 | 47.63 | 105.62 |
| 营业利润增长率(%) | 16.75 | 233.30 | 27.10 | 152.48 | 227.02 | 185.87 | -245.83 | -179.45 | -122.55 | -114.06 | -71.35 |
| 税后利润增长率(%) | 10.95 | 194.85 | 52.73 | 178.28 | 325.40 | 182.45 | -222.62 | -153.78 | -118.47 | -120.17 | -67.31 |
| 净资产增长率(%) | 1.21 | 2.60 | 3.86 | 3.35 | -0.40 | -1.85 | -5.14 | -4.11 | 0.87 | 1.41 | 6.12 |
| 总资产增长率(%) | 9.80 | 4.93 | -3.82 | -4.54 | 1.66 | 6.71 | 14.20 | 8.02 | 6.74 | 7.86 | 9.37 |