| 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) | 768,846,275.47 | 513,934,168.78 | 148,180,425.93 | 1,029,232,280.95 | 512,198,016.20 | 352,461,289.59 | 76,680,965.51 | 762,155,555.06 | 345,510,901.88 | 213,847,414.71 | 27,504,184.62 |
| 营业利润(元) | 43,430,934.64 | 29,832,369.90 | 5,912,379.69 | 99,523,332.98 | 23,606,736.36 | 21,806,958.83 | -906,901.13 | 79,281,163.58 | 16,548,593.20 | 11,505,326.71 | -9,703,967.43 |
| 利润总额(元) | 43,391,240.19 | 30,017,858.54 | 6,067,564.93 | 99,182,722.74 | 23,505,973.95 | 21,752,951.86 | -1,006,900.44 | 78,950,848.19 | 16,824,378.63 | 11,488,371.87 | -9,720,903.46 |
| 净利润(元) | 34,246,348.44 | 23,244,630.63 | 4,051,551.75 | 92,396,889.37 | 23,924,099.22 | 17,859,191.20 | -840,343.08 | 70,528,396.85 | 15,994,390.18 | 9,940,923.92 | -7,488,546.40 |
| 归属于母公司股东的净利润(元) | 33,815,154.50 | 23,982,276.51 | 6,302,401.91 | 86,680,046.32 | 20,612,948.11 | 12,894,655.56 | 1,050,126.09 | 58,577,256.17 | 12,661,638.90 | 6,377,447.58 | -5,854,928.13 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.79 | 31.97 | 35.37 | 33.71 | 32.22 | 32.91 | 43.07 | 33.78 | 34.34 | 35.24 | 42.84 |
| 销售净利率(%) | 4.45 | 4.52 | 2.73 | 8.98 | 4.67 | 5.07 | -1.10 | 9.25 | 4.63 | 4.65 | -27.23 |
| 净资产收益率(%) | 3.96 | 2.85 | 0.75 | 10.33 | 2.63 | 1.66 | 0.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.61 | 1.90 | 0.56 | 6.23 | 1.98 | 1.78 | 0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.28 | 1.69 | 0.46 | 6.95 | 1.70 | 1.08 | 0.09 | 5.21 | 1.13 | 0.58 | -0.55 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.81 | 0.74 | 0.19 | 1.73 | 0.70 | 0.59 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 1.39 | 0.93 | 0.29 | 2.01 | 1.24 | 0.82 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.25 | 0.08 | 0.57 | 0.31 | 0.22 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.43 | 62.82 | 58.69 | 52.74 | 53.27 | 51.04 | 50.00 | 51.07 | 50.47 | 47.09 | 43.46 |
| 股东权益比率(%) | 33.32 | 35.89 | 39.95 | 45.63 | 45.11 | 47.16 | 48.55 | 47.40 | 48.57 | 51.85 | 55.81 |
| 已获利息倍数(倍) | 3.87 | 4.16 | 2.30 | 8.46 | 3.44 | 4.46 | 0.57 | 8.46 | 2.98 | 3.16 | -4.44 |
| 流动比率 | 1.36 | 1.38 | 1.32 | 1.64 | 1.65 | 1.68 | 1.70 | 1.66 | 1.73 | 1.86 | 1.99 |
| 速动比率 | 0.81 | 0.97 | 0.86 | 1.21 | 1.03 | 1.12 | 1.08 | 1.17 | 1.11 | 1.28 | 1.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 50.11 | 45.81 | 93.24 | 35.04 | 48.24 | 64.82 | 178.80 | 21.38 | 22.12 | 23.67 | 34.62 |
| 营业利润增长率(%) | 83.98 | 36.80 | 751.93 | 25.53 | 42.65 | 89.54 | 90.65 | 10.30 | 4.30 | 45.72 | -35.76 |
| 税后利润增长率(%) | 64.05 | 85.99 | 500.16 | 48.02 | 62.80 | 102.19 | 117.94 | 4.82 | 5.82 | 70.41 | -8.04 |
| 净资产增长率(%) | 10.37 | 9.84 | 10.60 | 9.90 | 7.59 | 7.48 | 6.49 | 5.51 | 5.52 | 47.78 | 51.53 |
| 总资产增长率(%) | 49.39 | 44.33 | 34.41 | 14.17 | 15.84 | 18.18 | 22.42 | 19.36 | 19.95 | 32.93 | 31.81 |