| 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) | 996,391,017.82 | 656,739,020.67 | 275,572,992.10 | 894,440,591.88 | 650,858,784.43 | 416,745,338.08 | 224,646,709.12 | 1,107,763,391.22 | 1,011,537,907.38 | 725,420,958.49 | 388,282,546.72 |
| 营业利润(元) | 4,782,153.26 | 18,738,920.20 | 10,375,868.29 | 54,607,382.84 | 54,247,519.85 | 32,996,192.88 | 18,796,438.87 | 90,433,772.92 | 76,774,523.39 | 47,737,267.49 | 25,708,648.30 |
| 利润总额(元) | 4,735,249.73 | 18,732,145.20 | 10,374,771.25 | 54,676,865.26 | 54,301,306.53 | 32,985,355.82 | 18,798,268.12 | 90,464,360.40 | 77,258,865.32 | 47,869,920.00 | 25,800,866.94 |
| 净利润(元) | 11,720,277.68 | 20,305,666.46 | 10,457,103.76 | 52,215,980.71 | 47,605,932.53 | 29,268,565.77 | 16,720,088.73 | 81,633,045.91 | 66,069,203.03 | 41,201,532.86 | 22,197,280.00 |
| 归属于母公司股东的净利润(元) | 11,720,277.68 | 20,305,666.46 | 10,457,103.76 | 52,215,980.71 | 47,605,932.53 | 29,268,565.77 | 16,720,088.73 | 81,633,045.91 | 66,069,203.03 | 41,201,532.86 | 22,197,280.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.63 | 11.35 | 12.14 | 15.84 | 16.72 | 16.02 | 16.97 | 14.85 | 14.93 | 14.63 | 13.99 |
| 销售净利率(%) | 1.18 | 3.09 | 3.79 | 5.84 | 7.31 | 7.02 | 7.44 | 7.37 | 7.67 | 6.69 | 6.13 |
| 净资产收益率(%) | 1.11 | 1.93 | 1.00 | 5.07 | 4.67 | 2.94 | 1.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.71 | 0.97 | 0.77 | 3.66 | 3.50 | 1.96 | 1.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.60 | 1.10 | 0.64 | 4.07 | 3.73 | 2.34 | 1.46 | 7.88 | 6.44 | 4.05 | 2.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.31 | 3.58 | 1.54 | 6.31 | 5.24 | 3.36 | 1.70 | - | - | - | - |
| 应收账款周转率(次) | 3.21 | 2.19 | 0.95 | 3.09 | 2.11 | 1.31 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.31 | 0.16 | 0.58 | 0.42 | 0.27 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.59 | 59.10 | 49.59 | 39.08 | 39.17 | 36.85 | 28.26 | 26.52 | 26.95 | 31.56 | 31.53 |
| 股东权益比率(%) | 37.41 | 40.90 | 50.41 | 60.92 | 60.83 | 63.15 | 71.74 | 73.48 | 73.05 | 68.44 | 68.47 |
| 已获利息倍数(倍) | 1.41 | 10.61 | 4.26 | 27.50 | -135.10 | -9.43 | 21.11 | -12.46 | -14.94 | -15.04 | 110.87 |
| 流动比率 | 1.48 | 1.69 | 1.60 | 1.80 | 2.43 | 2.64 | 2.81 | 2.96 | 2.94 | 2.54 | 2.56 |
| 速动比率 | 1.33 | 1.46 | 1.30 | 1.53 | 2.23 | 2.44 | 2.56 | 2.65 | 2.63 | 2.27 | 2.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 53.09 | 57.59 | 22.67 | -19.26 | -24.41 | -32.37 | -37.92 | -20.69 | -20.38 | -19.32 | -2.62 |
| 营业利润增长率(%) | -91.18 | -43.21 | -44.80 | -39.62 | -29.34 | -30.88 | -26.89 | -20.08 | 0.68 | -15.52 | 1.93 |
| 税后利润增长率(%) | -75.38 | -30.62 | -37.46 | -36.04 | -27.95 | -28.96 | -24.68 | -17.25 | -1.67 | -17.41 | -3.27 |
| 净资产增长率(%) | 1.83 | 4.34 | 4.23 | 4.75 | 5.77 | 6.65 | 7.14 | 7.90 | 9.95 | 125.99 | 139.14 |
| 总资产增长率(%) | 65.58 | 61.10 | 48.34 | 26.37 | 27.01 | 15.59 | 2.25 | 9.73 | 5.15 | 60.03 | 61.26 |