| 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) | 777,870,180.59 | 466,370,571.79 | 224,138,797.29 | 905,738,824.35 | 626,412,353.33 | 369,088,032.55 | 149,164,967.75 | 855,552,009.00 | 533,652,205.30 | 279,844,925.71 | 135,141,095.52 |
| 营业利润(元) | 7,683,829.44 | 6,388,578.93 | 11,328,581.02 | 48,975,109.91 | 31,410,877.78 | 13,017,397.23 | -7,309,665.00 | 111,117,890.77 | 59,045,633.03 | 9,753,842.81 | 19,004,657.72 |
| 利润总额(元) | 6,691,297.36 | 6,279,916.47 | 11,369,104.66 | 48,383,746.64 | 30,975,548.26 | 12,578,521.80 | -7,658,325.90 | 109,621,781.09 | 58,614,912.65 | 9,423,122.43 | 19,024,900.49 |
| 净利润(元) | 12,088,435.82 | 10,014,371.31 | 13,058,132.09 | 55,082,571.32 | 39,115,519.67 | 16,659,185.56 | -5,691,506.00 | 99,799,552.08 | 54,541,909.20 | 12,827,919.09 | 16,989,109.62 |
| 归属于母公司股东的净利润(元) | 12,088,435.82 | 10,014,371.31 | 13,058,132.09 | 55,082,571.32 | 39,115,519.67 | 16,659,185.56 | -5,691,506.00 | 100,262,514.06 | 54,872,233.20 | 13,045,897.84 | 17,110,354.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.42 | 27.62 | 27.44 | 26.06 | 26.62 | 25.52 | 21.04 | 32.49 | 31.33 | 25.28 | 27.96 |
| 销售净利率(%) | 1.55 | 2.15 | 5.83 | 6.08 | 6.24 | 4.51 | -3.82 | 11.66 | 10.22 | 4.58 | 12.57 |
| 净资产收益率(%) | 0.65 | 0.54 | 0.71 | 2.90 | 2.07 | 0.89 | -0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.34 | 0.87 | 0.59 | 2.25 | 1.59 | 0.82 | -0.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.41 | 0.34 | 0.45 | 1.91 | 1.36 | 0.59 | -0.20 | 3.98 | 2.20 | 0.53 | 0.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.77 | 0.46 | 0.22 | 1.02 | 0.73 | 0.46 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 1.57 | 0.95 | 0.52 | 2.08 | 1.77 | 1.17 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.07 | 0.27 | 0.19 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.30 | 47.74 | 47.44 | 45.46 | 44.49 | 41.76 | 43.37 | 42.07 | 41.32 | 39.52 | 30.97 |
| 股东权益比率(%) | 50.70 | 52.26 | 52.56 | 54.54 | 55.51 | 58.24 | 56.63 | 57.93 | 58.17 | 59.95 | 68.38 |
| 已获利息倍数(倍) | 1.17 | 1.27 | 2.33 | 2.76 | 2.42 | 1.94 | -0.66 | 29.92 | -263.60 | -3.02 | -4.37 |
| 流动比率 | 2.33 | 2.61 | 2.89 | 3.19 | 3.40 | 4.67 | 3.48 | 3.77 | 4.09 | 5.38 | 3.02 |
| 速动比率 | 1.38 | 1.48 | 1.75 | 2.07 | 2.27 | 3.16 | 2.34 | 2.71 | 2.99 | 3.95 | 1.94 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 24.18 | 26.36 | 50.26 | 5.87 | 17.38 | 31.89 | 10.38 | 4.24 | -7.06 | -24.96 | -33.60 |
| 营业利润增长率(%) | -75.54 | -50.92 | 254.98 | -55.93 | -46.80 | 33.46 | -138.46 | -40.77 | -65.46 | -91.88 | -75.82 |
| 税后利润增长率(%) | -69.10 | -39.89 | 329.43 | -45.21 | -30.11 | 20.50 | -133.26 | -38.63 | -61.63 | -87.25 | -76.34 |
| 净资产增长率(%) | -0.30 | 0.09 | 1.77 | -2.17 | -2.72 | -1.38 | 3.76 | 9.79 | 10.79 | 11.62 | -0.77 |
| 总资产增长率(%) | 9.16 | 11.54 | 9.65 | 3.49 | 1.95 | 1.52 | 25.28 | 23.96 | 34.32 | 32.99 | 15.06 |