| 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) | 1,583,815,279.76 | 1,111,675,005.41 | 538,465,316.08 | 2,629,215,949.83 | 2,129,341,365.98 | 1,336,477,528.29 | 631,525,844.54 | 2,488,197,424.92 | 1,960,577,483.46 | 1,312,585,522.70 | 644,170,842.25 |
| 营业利润(元) | 121,595,009.60 | 82,651,321.29 | 39,544,930.45 | 169,623,535.59 | 82,574,281.80 | 5,318,189.95 | 4,903,456.77 | -60,259,206.91 | -29,614,182.85 | -28,195,491.30 | -10,246,602.19 |
| 利润总额(元) | 106,172,034.77 | 68,612,757.24 | 37,614,262.08 | 62,761,197.01 | 54,430,216.02 | 4,747,040.73 | 5,199,003.34 | -71,749,782.83 | -31,092,531.04 | -28,562,867.98 | -10,416,879.02 |
| 净利润(元) | 83,810,687.30 | 54,179,339.29 | 29,600,310.40 | 99,309,584.85 | 35,389,294.73 | 184,214.46 | 3,490,032.97 | -71,545,986.08 | -38,694,795.79 | -34,000,790.27 | -12,997,712.17 |
| 归属于母公司股东的净利润(元) | 61,594,427.99 | 37,505,533.19 | 21,731,571.68 | 74,832,868.13 | 20,409,246.76 | 696,140.11 | 3,796,442.51 | -71,613,253.42 | -38,868,311.59 | -33,752,420.55 | -12,844,929.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.79 | 12.67 | 11.31 | 12.35 | 13.33 | 11.28 | 10.59 | 9.81 | 9.57 | 8.78 | 11.12 |
| 销售净利率(%) | 5.29 | 4.87 | 5.50 | 3.78 | 1.66 | 0.01 | 0.55 | -2.88 | -1.97 | -2.59 | -2.02 |
| 净资产收益率(%) | 4.43 | 2.50 | 1.45 | 6.32 | 1.76 | 0.05 | 0.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.46 | 2.38 | 1.29 | 2.91 | 2.54 | 0.21 | 0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.69 | 2.24 | 1.33 | 5.11 | 1.44 | 0.05 | 0.23 | -5.30 | -2.95 | -2.60 | -0.98 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.13 | 3.76 | 1.59 | 6.70 | 6.19 | 3.94 | 1.63 | - | - | - | - |
| 应收账款周转率(次) | 7.80 | 5.16 | 2.77 | 11.91 | 10.61 | 6.30 | 2.60 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.36 | 0.17 | 0.95 | 0.77 | 0.52 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.34 | 53.23 | 53.29 | 51.52 | 53.84 | 43.87 | 45.67 | 58.50 | 58.88 | 58.18 | 61.19 |
| 股东权益比率(%) | 42.52 | 41.73 | 41.85 | 43.57 | 41.46 | 56.04 | 54.24 | 41.37 | 41.82 | 42.55 | 39.47 |
| 已获利息倍数(倍) | 13.62 | 13.23 | 13.16 | 4.50 | 4.36 | 8.26 | 3.19 | -15.66 | -9.62 | 19.22 | 3.91 |
| 流动比率 | 3.18 | 3.36 | 3.59 | 3.95 | 4.74 | 3.79 | 3.76 | 2.36 | 2.11 | 2.23 | 1.86 |
| 速动比率 | 2.06 | 2.56 | 2.67 | 2.96 | 3.36 | 2.87 | 2.75 | 1.18 | 1.03 | 1.56 | 1.30 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -25.62 | -23.13 | -21.31 | -0.29 | 2.26 | 1.82 | -1.96 | -3.77 | -4.27 | 3.78 | 6.53 |
| 营业利润增长率(%) | 47.26 | 157.51 | 123.24 | 1,841.70 | 139.21 | 118.86 | 147.85 | -102.99 | 60.40 | 55.04 | 69.10 |
| 税后利润增长率(%) | 201.80 | 170.31 | 126.36 | 255.40 | 630.74 | 102.06 | 129.56 | -104.92 | 66.02 | 48.62 | 61.45 |
| 净资产增长率(%) | 12.02 | -6.70 | -8.85 | 21.03 | 31.07 | 53.94 | 52.15 | -6.96 | 137.09 | 137.97 | 139.24 |
| 总资产增长率(%) | 9.24 | 25.30 | 18.14 | -5.76 | 32.20 | 16.88 | 10.71 | -13.60 | -19.19 | -25.19 | -20.95 |