| 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) | 966,915,381.98 | 666,132,573.20 | 300,391,352.38 | 1,637,932,563.69 | 1,052,127,016.04 | 681,979,503.51 | 297,897,736.27 | 1,428,836,825.77 | 993,857,620.01 | 592,171,663.79 | 325,428,255.99 |
| 营业利润(元) | 15,936,214.93 | 31,554,450.55 | 11,857,630.44 | 61,286,665.62 | 25,936,477.24 | 11,086,519.33 | 2,167,448.00 | 34,545,956.46 | 35,453,160.90 | 16,501,374.09 | 18,856,080.96 |
| 利润总额(元) | 15,507,651.83 | 31,531,849.27 | 11,822,686.52 | 57,585,600.94 | 23,704,085.31 | 9,091,700.59 | 371,737.11 | 35,778,906.81 | 37,596,030.77 | 18,509,630.75 | 20,865,989.51 |
| 净利润(元) | 16,557,784.87 | 30,450,258.46 | 11,516,062.88 | 54,774,183.65 | 22,843,451.91 | 10,250,466.45 | 2,114,143.65 | 45,049,806.22 | 36,987,466.93 | 18,428,385.87 | 17,792,869.96 |
| 归属于母公司股东的净利润(元) | 16,557,784.87 | 30,450,258.46 | 11,516,062.88 | 54,774,183.65 | 22,843,451.91 | 10,250,466.45 | 2,114,143.65 | 45,049,806.22 | 36,987,466.93 | 18,428,385.87 | 17,792,869.96 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.10 | 21.06 | 19.83 | 19.41 | 17.83 | 17.27 | 17.00 | 19.52 | 19.67 | 19.40 | 21.44 |
| 销售净利率(%) | 1.71 | 4.57 | 3.83 | 3.34 | 2.17 | 1.50 | 0.71 | 3.15 | 3.72 | 3.11 | 5.47 |
| 净资产收益率(%) | 1.05 | 1.99 | 0.76 | 3.58 | 1.50 | 0.70 | 0.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.52 | 1.24 | 0.47 | 2.18 | 1.00 | 0.32 | 0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.67 | 1.24 | 0.45 | 2.59 | 1.11 | 0.59 | 0.12 | 2.66 | 2.22 | 1.10 | 1.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.64 | 2.10 | 0.82 | 4.54 | 2.47 | 1.83 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 2.41 | 1.46 | 0.77 | 3.71 | 3.01 | 1.88 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.27 | 0.12 | 0.62 | 0.42 | 0.32 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.85 | 44.85 | 48.02 | 47.85 | 43.95 | 30.99 | 30.76 | 33.40 | 32.25 | 30.82 | 28.67 |
| 股东权益比率(%) | 54.15 | 55.15 | 51.98 | 52.15 | 56.05 | 69.01 | 69.24 | 66.60 | 67.75 | 69.18 | 71.33 |
| 已获利息倍数(倍) | -30.13 | -63.39 | 47.83 | -119.87 | 20.68 | -2.80 | -1.55 | -5.48 | -5.91 | -4.49 | -26.56 |
| 流动比率 | 2.42 | 2.58 | 2.28 | 2.23 | 2.50 | 1.81 | 1.85 | 1.72 | 1.88 | 1.97 | 2.17 |
| 速动比率 | 1.81 | 2.05 | 1.80 | 1.83 | 1.87 | 1.17 | 1.12 | 1.08 | 1.12 | 1.22 | 1.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.10 | -2.32 | 0.84 | 14.63 | 5.86 | 15.17 | -8.46 | 3.64 | 1.11 | -10.51 | -4.57 |
| 营业利润增长率(%) | -38.56 | 184.62 | 447.08 | 77.41 | -26.84 | -32.81 | -88.51 | -67.28 | -54.12 | -71.29 | -44.96 |
| 税后利润增长率(%) | -27.52 | 197.06 | 444.72 | 21.59 | -38.24 | -44.38 | -88.12 | -52.99 | -46.20 | -64.14 | -39.44 |
| 净资产增长率(%) | -1.89 | 5.13 | 5.09 | 7.00 | 8.59 | 3.19 | 0.70 | 1.71 | 2.83 | 2.58 | 3.46 |
| 总资产增长率(%) | 1.54 | 31.55 | 39.97 | 36.65 | 31.26 | 3.45 | 3.74 | 5.86 | 9.74 | 3.38 | -2.38 |