| 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) | 833,500,870.10 | 521,257,408.40 | 71,748,898.94 | 975,504,481.46 | 704,921,814.14 | 514,437,878.51 | 154,384,813.79 | 915,446,271.78 | 611,044,830.21 | 429,797,444.23 | 117,786,787.91 |
| 营业利润(元) | 60,571,562.99 | 33,441,266.42 | -16,329,226.44 | 115,302,824.92 | 70,119,641.02 | 55,487,450.55 | -4,096,709.58 | 95,733,823.75 | 43,849,118.40 | 32,639,352.85 | -1,941,985.30 |
| 利润总额(元) | 62,739,446.78 | 34,997,826.44 | -15,825,569.46 | 118,164,453.91 | 72,168,190.34 | 57,017,155.28 | -3,239,012.07 | 96,431,807.58 | 44,326,016.53 | 32,129,008.89 | -2,832,725.63 |
| 净利润(元) | 63,542,046.99 | 36,965,851.74 | -10,837,428.95 | 110,432,774.54 | 68,114,813.22 | 53,028,418.06 | -730,872.67 | 90,523,821.42 | 43,854,038.78 | 31,235,797.38 | -1,164,135.61 |
| 归属于母公司股东的净利润(元) | 63,542,046.99 | 36,965,851.74 | -10,837,428.95 | 110,432,774.54 | 68,114,813.22 | 53,028,418.06 | -730,872.67 | 90,523,821.42 | 43,854,038.78 | 31,235,797.38 | -1,164,135.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.74 | 30.40 | 37.42 | 35.78 | 31.57 | 29.88 | 23.44 | 27.46 | 24.60 | 25.07 | 23.77 |
| 销售净利率(%) | 7.62 | 7.09 | -15.10 | 11.32 | 9.66 | 10.31 | -0.47 | 9.89 | 7.18 | 7.27 | -3.04 |
| 净资产收益率(%) | 5.88 | 3.49 | -1.04 | 10.59 | 6.86 | 5.42 | -0.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.70 | 2.08 | -1.09 | 7.29 | 4.82 | 3.69 | -0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.98 | 2.93 | -0.87 | 9.46 | 5.98 | 4.61 | -0.07 | 8.44 | 4.17 | 2.91 | -0.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.35 | 2.32 | 0.21 | 3.05 | 2.18 | 1.59 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 1.39 | 0.90 | 0.17 | 2.09 | 1.77 | 1.22 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.32 | 0.05 | 0.62 | 0.49 | 0.34 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.34 | 35.84 | 33.10 | 32.77 | 30.00 | 32.03 | 31.14 | 34.49 | 32.66 | 37.34 | 36.97 |
| 股东权益比率(%) | 62.66 | 64.16 | 66.90 | 67.23 | 70.00 | 67.97 | 68.86 | 65.51 | 67.34 | 62.66 | 63.03 |
| 已获利息倍数(倍) | -28.67 | -20.08 | 20.22 | -32.04 | -28.23 | -31.25 | 6.82 | -158.58 | -1,080.94 | 73.75 | 6.95 |
| 流动比率 | 2.02 | 2.03 | 2.18 | 2.27 | 2.25 | 2.14 | 2.27 | 2.11 | 2.46 | 2.25 | 2.28 |
| 速动比率 | 1.67 | 1.66 | 1.66 | 1.90 | 1.87 | 1.75 | 1.73 | 1.58 | 1.71 | 1.60 | 1.49 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.24 | 1.33 | -53.53 | 6.56 | 15.36 | 19.69 | 31.07 | 51.59 | 139.95 | 131.17 | 123.13 |
| 营业利润增长率(%) | -13.62 | -39.73 | -298.59 | 20.44 | 59.91 | 70.00 | 14.41 | 10.84 | 2,705.16 | 87.48 | -145.37 |
| 税后利润增长率(%) | -6.71 | -30.29 | -1,382.81 | 21.99 | 55.32 | 69.77 | 79.56 | 12.45 | 624.77 | 87.51 | -137.72 |
| 净资产增长率(%) | 8.11 | 7.16 | 8.63 | 9.67 | 9.51 | 9.33 | 7.58 | 7.18 | 10.99 | 8.14 | 4.76 |
| 总资产增长率(%) | 20.78 | 13.52 | 11.82 | 6.86 | 5.35 | 0.79 | -1.64 | 6.27 | 11.27 | 36.20 | 34.85 |