| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 631,551,123.69 | 371,671,093.46 | 1,673,174,388.41 | - | 963,107,035.14 | 1,756,348,138.74 | 1,275,844,040.17 | 800,001,917.00 |
| 营业利润(元) | 48,700,162.38 | 5,690,812.67 | 153,291,528.20 | - | 16,759,064.78 | 36,624,231.92 | 43,645,579.38 | 16,696,036.58 |
| 利润总额(元) | 49,643,324.94 | 6,740,006.16 | 153,594,798.96 | - | 16,469,489.72 | 36,556,840.97 | 43,279,808.85 | 16,380,144.03 |
| 净利润(元) | 50,066,702.68 | 7,293,612.91 | 135,460,650.35 | - | 15,062,091.64 | 36,026,875.20 | 40,425,183.04 | 14,391,713.21 |
| 归属于母公司股东的净利润(元) | 51,142,278.48 | 6,329,477.52 | 134,398,332.00 | - | 14,734,491.95 | 35,715,482.04 | 38,439,448.83 | 12,889,740.72 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 12.64 | 5.52 | 6.88 | 6.38 | 4.33 | 4.50 | 5.23 | 4.36 |
| 销售净利率(%) | 7.93 | 1.96 | 8.10 | 6.64 | 1.56 | 2.05 | 3.17 | 1.80 |
| 净资产收益率(%) | - | 1.76 | 38.67 | - | 5.34 | - | - | - |
| 总资产报酬率ROA(%) | - | 1.74 | 18.35 | - | 2.99 | - | - | - |
| 投入资本回报率ROIC(%) | 5.68 | 2.03 | 19.55 | 27.37 | 3.33 | 8.11 | 9.83 | 3.82 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 3.16 | 18.89 | - | 6.24 | - | - | - |
| 应收账款周转率(次) | - | 11.82 | 54.62 | - | 40.15 | - | - | - |
| 总资产周转率(次) | - | 0.34 | 1.77 | - | 1.08 | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 58.16 | 59.69 | 58.38 | - | 72.27 | 67.74 | 53.17 | 60.96 |
| 股东权益比率(%) | 41.75 | 40.08 | 41.42 | - | 26.97 | 31.35 | 45.26 | 37.01 |
| 已获利息倍数(倍) | 3.80 | 1.56 | 8.62 | - | 2.60 | 4.95 | 7.81 | 5.01 |
| 流动比率 | 1.19 | 1.09 | 1.40 | - | 0.73 | 0.73 | 1.07 | 1.04 |
| 速动比率 | 0.77 | 0.73 | 1.05 | - | 0.30 | 0.30 | 0.44 | 0.50 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -53.23 | -61.41 | -4.74 | 5.84 | 20.39 | 20.26 | 20.59 | 20.95 |
| 营业利润增长率(%) | -50.58 | -66.04 | 318.55 | 125.78 | 0.38 | 47.77 | 36.68 | -12.20 |
| 税后利润增长率(%) | -42.58 | -57.04 | 276.30 | 131.71 | 14.31 | 93.05 | 45.75 | -25.25 |
| 净资产增长率(%) | - | 43.00 | 50.39 | - | 16.13 | 11.92 | - | -0.22 |
| 总资产增长率(%) | - | -3.77 | 13.81 | - | 59.35 | 50.65 | - | 28.75 |