| 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) | 1,054,925,828.68 | 659,481,187.66 | 268,602,288.80 | 1,490,833,116.60 | 1,046,299,331.55 | 632,692,566.51 | 226,406,747.91 | 1,276,671,575.65 | 854,649,782.57 | 525,929,106.47 | 209,960,508.36 |
| 营业利润(元) | 10,838,325.48 | 5,989,853.75 | -3,659,878.05 | 29,818,021.72 | 29,973,209.62 | 21,458,134.95 | 743,835.90 | 51,015,911.89 | 37,543,248.54 | 30,155,789.09 | -1,061,223.64 |
| 利润总额(元) | 9,524,067.71 | 6,201,643.39 | -3,612,794.81 | 30,010,705.28 | 30,399,128.72 | 21,449,049.39 | 619,610.06 | 50,186,869.66 | 39,187,901.55 | 31,730,174.71 | -108,910.21 |
| 净利润(元) | 7,816,210.44 | 3,994,494.79 | -4,246,334.87 | 26,847,451.53 | 26,355,058.33 | 18,068,430.72 | -708,306.98 | 41,975,295.34 | 33,061,360.27 | 27,037,669.68 | -1,553,110.89 |
| 归属于母公司股东的净利润(元) | 6,831,815.92 | 2,906,148.48 | -2,866,612.04 | 31,727,630.92 | 27,963,887.08 | 18,476,477.98 | -630,191.43 | 45,527,923.12 | 35,802,554.69 | 27,525,797.04 | -1,359,392.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.06 | 18.50 | 17.56 | 18.25 | 18.32 | 19.03 | 19.25 | 19.36 | 18.96 | 19.08 | 17.24 |
| 销售净利率(%) | 0.74 | 0.61 | -1.58 | 1.80 | 2.52 | 2.86 | -0.31 | 3.29 | 3.87 | 5.14 | -0.74 |
| 净资产收益率(%) | 0.61 | 0.26 | -0.26 | 2.83 | 2.52 | 1.68 | -0.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.64 | 0.41 | -0.07 | 1.47 | 1.60 | 1.14 | 0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.45 | 0.19 | -0.19 | 2.20 | 1.94 | 1.27 | -0.04 | 3.40 | 2.71 | 2.08 | -0.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.67 | 7.55 | 2.71 | 18.81 | 11.05 | 7.33 | 2.31 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 0.68 | 0.34 | 1.76 | 1.51 | 0.92 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.25 | 0.11 | 0.59 | 0.44 | 0.28 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.41 | 59.64 | 58.48 | 58.83 | 55.74 | 53.85 | 52.13 | 51.65 | 49.38 | 47.39 | 43.73 |
| 股东权益比率(%) | 39.41 | 40.23 | 41.48 | 41.07 | 44.03 | 45.86 | 47.57 | 48.04 | 50.24 | 52.14 | 55.75 |
| 已获利息倍数(倍) | 2.23 | 2.38 | -0.89 | 5.22 | 5.02 | 6.09 | 1.48 | 17.52 | 16.89 | 17.94 | 0.93 |
| 流动比率 | 1.32 | 1.30 | 1.32 | 1.35 | 1.41 | 1.51 | 1.51 | 1.49 | 1.57 | 1.68 | 1.82 |
| 速动比率 | 1.26 | 1.24 | 1.25 | 1.29 | 1.34 | 1.43 | 1.41 | 1.41 | 1.46 | 1.58 | 1.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.82 | 4.23 | 18.64 | 16.78 | 22.42 | 20.30 | 7.83 | 32.67 | 31.63 | 36.40 | 53.28 |
| 营业利润增长率(%) | -63.84 | -72.09 | -592.03 | -41.55 | -20.16 | -28.84 | 170.09 | 46.64 | 48.89 | 34.45 | -303.28 |
| 税后利润增长率(%) | -75.57 | -84.27 | -354.88 | -30.32 | -21.89 | -32.88 | 53.64 | -9.18 | 20.97 | 15.21 | -29.98 |
| 净资产增长率(%) | 0.81 | 1.14 | 1.83 | 2.03 | 2.43 | 2.30 | 3.08 | 2.95 | 3.09 | 2.95 | 1.42 |
| 总资产增长率(%) | 12.62 | 15.30 | 16.79 | 19.35 | 16.86 | 16.29 | 20.80 | 18.50 | 23.90 | 23.98 | 13.30 |