| 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) | 449,946,151.71 | 322,665,920.93 | 118,570,311.60 | 823,102,176.62 | 518,950,115.18 | 338,294,482.37 | 169,784,816.67 | 845,472,957.96 | 591,550,952.03 | 369,010,229.26 | 156,631,919.41 |
| 营业利润(元) | 1,291,202.54 | 10,598,130.75 | -1,276,408.11 | 37,253,343.29 | 26,061,852.46 | 25,381,875.56 | 19,389,745.84 | 66,070,178.32 | 42,678,469.01 | 26,929,493.91 | 10,543,146.48 |
| 利润总额(元) | 1,273,210.67 | 10,580,729.46 | -1,274,336.54 | 37,102,525.68 | 26,038,191.94 | 25,347,050.42 | 19,379,555.27 | 65,869,224.12 | 42,675,775.12 | 26,926,800.02 | 10,540,160.59 |
| 净利润(元) | 2,422,063.16 | 8,809,401.96 | -229,801.18 | 39,753,961.17 | 27,944,585.57 | 24,482,382.08 | 17,710,810.17 | 63,987,106.52 | 40,020,545.03 | 24,852,080.29 | 10,169,259.14 |
| 归属于母公司股东的净利润(元) | 1,411,878.87 | 8,099,322.90 | -570,668.98 | 38,783,957.19 | 27,358,500.04 | 24,158,190.08 | 17,560,579.08 | 63,544,359.31 | 39,587,009.58 | 24,622,053.19 | 10,458,239.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.85 | 18.46 | 16.16 | 17.91 | 20.40 | 20.40 | 20.47 | 18.96 | 18.22 | 19.30 | 18.01 |
| 销售净利率(%) | 0.54 | 2.73 | -0.19 | 4.83 | 5.38 | 7.24 | 10.43 | 7.57 | 6.77 | 6.73 | 6.49 |
| 净资产收益率(%) | 0.26 | 1.51 | -0.11 | 8.00 | 5.85 | 5.25 | 3.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.50 | 1.05 | 0.07 | 3.35 | 2.55 | 2.50 | 1.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.14 | 0.79 | -0.06 | 4.41 | 3.24 | 3.01 | 2.10 | 9.45 | 6.20 | 3.91 | 1.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.27 | 1.02 | 0.40 | 2.82 | 1.56 | 1.17 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 1.99 | 1.40 | 0.65 | 3.05 | 2.38 | 1.68 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.26 | 0.09 | 0.67 | 0.45 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.54 | 58.29 | 57.24 | 58.21 | 55.99 | 51.66 | 53.17 | 58.72 | 58.76 | 58.01 | 58.14 |
| 股东权益比率(%) | 38.64 | 39.88 | 40.90 | 40.00 | 42.12 | 46.27 | 44.85 | 39.15 | 38.99 | 39.47 | 39.63 |
| 已获利息倍数(倍) | 1.24 | 5.16 | 0.42 | 10.66 | 9.12 | 20.91 | 17.55 | 27.51 | 21.39 | 34.12 | 8.80 |
| 流动比率 | 0.95 | 1.00 | 1.02 | 0.99 | 1.04 | 1.10 | 1.18 | 1.07 | 1.06 | 1.08 | 1.06 |
| 速动比率 | 0.44 | 0.49 | 0.51 | 0.57 | 0.46 | 0.52 | 0.69 | 0.58 | 0.53 | 0.56 | 0.49 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.30 | -4.62 | -30.16 | -2.65 | -12.27 | -8.32 | 8.40 | 16.72 | 21.09 | 5.88 | -17.13 |
| 营业利润增长率(%) | -95.05 | -58.25 | -106.58 | -43.62 | -38.93 | -5.75 | 83.91 | 39.54 | 31.51 | -10.24 | -40.95 |
| 税后利润增长率(%) | -94.84 | -66.47 | -103.25 | -38.97 | -30.89 | -1.88 | 67.91 | 39.73 | 24.37 | -14.25 | -38.25 |
| 净资产增长率(%) | 0.97 | 2.79 | 1.71 | 26.44 | 31.75 | 35.21 | 41.24 | 16.99 | - | 11.99 | - |
| 总资产增长率(%) | 10.05 | 19.27 | 11.55 | 23.76 | 21.96 | 15.34 | 24.79 | 15.41 | - | 21.23 | - |