| 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) | 662,121,859.96 | 403,994,574.17 | 165,601,879.26 | 1,015,678,707.59 | 653,532,702.04 | 456,542,797.93 | 254,592,050.11 | 1,005,934,510.46 | 827,842,382.22 | 584,760,900.25 | 286,409,896.33 |
| 营业利润(元) | 6,119,193.99 | 1,831,127.42 | 1,113,541.83 | 54,063,858.14 | 16,783,471.24 | 8,017,404.11 | 11,540,301.41 | -86,907,700.81 | 14,739,872.35 | 19,059,719.64 | 7,643,934.27 |
| 利润总额(元) | 5,228,309.10 | 938,502.79 | 320,925.10 | 53,974,048.39 | 16,692,320.79 | 7,863,538.53 | 11,469,140.75 | -88,069,994.73 | 13,995,422.73 | 18,351,953.62 | 7,040,527.73 |
| 净利润(元) | 6,750,056.12 | 3,975,478.20 | 1,728,166.17 | 53,026,897.29 | 19,770,790.94 | 11,008,706.95 | 10,992,689.55 | -85,982,175.19 | 15,221,292.62 | 17,928,689.33 | 7,070,159.24 |
| 归属于母公司股东的净利润(元) | 4,257,754.32 | 2,891,042.16 | 1,058,342.39 | 49,238,551.70 | 19,437,360.74 | 11,081,185.69 | 10,329,915.84 | -62,731,772.26 | 16,250,734.11 | 18,206,957.95 | 7,461,788.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.11 | 21.76 | 21.01 | 17.97 | 17.13 | 16.56 | 17.28 | 16.91 | 15.99 | 16.02 | 14.57 |
| 销售净利率(%) | 1.02 | 0.98 | 1.04 | 5.22 | 3.03 | 2.41 | 4.32 | -8.55 | 1.82 | 3.05 | 2.38 |
| 净资产收益率(%) | 0.48 | 0.33 | 0.12 | 5.56 | 2.13 | 1.22 | 1.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.21 | -0.03 | -0.05 | 3.05 | 0.90 | 0.42 | 0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.35 | 0.24 | 0.09 | 3.83 | 1.55 | 0.87 | 0.77 | -4.78 | 1.19 | 1.37 | 0.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.08 | 1.29 | 0.53 | 3.14 | 2.08 | 1.75 | 1.04 | - | - | - | - |
| 应收账款周转率(次) | 3.32 | 1.81 | 0.72 | 4.80 | 2.88 | 1.97 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.25 | 0.10 | 0.59 | 0.38 | 0.28 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.85 | 41.70 | 41.59 | 45.16 | 43.44 | 44.56 | 46.75 | 49.97 | 45.80 | 42.00 | 39.64 |
| 股东权益比率(%) | 55.43 | 56.62 | 56.78 | 53.34 | 55.18 | 54.10 | 52.09 | 48.96 | 51.95 | 55.69 | 57.97 |
| 已获利息倍数(倍) | -1.91 | 0.37 | 0.71 | -49.14 | -12.07 | -7.10 | -11.45 | 21.76 | -3.58 | -8.11 | -3.86 |
| 流动比率 | 1.85 | 1.89 | 1.90 | 1.75 | 1.79 | 1.75 | 1.66 | 1.59 | 1.77 | 1.92 | 2.06 |
| 速动比率 | 1.47 | 1.47 | 1.46 | 1.34 | 1.28 | 1.28 | 1.27 | 1.23 | 1.43 | 1.61 | 1.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.31 | -11.51 | -34.95 | 0.97 | -20.61 | -21.37 | -10.15 | 8.03 | 18.45 | 25.93 | 47.68 |
| 营业利润增长率(%) | -63.54 | -77.16 | -90.35 | 162.21 | 16.63 | -57.20 | 59.32 | -414.96 | -36.12 | 91.51 | 5,266.61 |
| 税后利润增长率(%) | -78.10 | -73.91 | -89.75 | 178.49 | 21.57 | -38.30 | 44.59 | -345.24 | -21.04 | 68.22 | 191.10 |
| 净资产增长率(%) | 2.60 | 3.21 | 2.81 | 3.65 | -8.66 | -9.43 | -7.83 | -7.89 | 1.61 | 2.73 | 1.75 |
| 总资产增长率(%) | 2.13 | -1.38 | -5.68 | -4.85 | -14.94 | -7.83 | 1.37 | 6.00 | 9.13 | 1.93 | 1.19 |