| 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) | 1,184,319,582.67 | 927,253,446.25 | 602,851,432.78 | 1,233,161,878.86 | 890,168,036.77 | 586,711,532.85 | 260,151,029.31 | 1,175,005,282.89 | 828,743,751.30 | 581,851,725.99 | 270,117,600.02 |
| 营业利润(元) | 61,170,942.78 | 62,824,870.12 | -1,410,116.33 | -7,165,986.11 | 23,660,188.21 | 13,868,436.13 | -4,310,561.99 | -20,948,811.64 | 15,327,900.88 | 1,494,226.69 | -713,790.10 |
| 利润总额(元) | 54,459,368.32 | 56,035,351.80 | -1,656,221.31 | -137,166,872.33 | 25,191,983.51 | 12,659,031.90 | -4,188,779.72 | -192,647,311.24 | 16,270,793.04 | 2,578,763.17 | -627,962.08 |
| 净利润(元) | 42,459,862.56 | 44,344,957.35 | -3,232,998.49 | -140,148,983.39 | 20,623,539.63 | 10,288,854.17 | -4,510,717.32 | -194,236,391.60 | 10,720,105.65 | -419,010.64 | -1,321,606.64 |
| 归属于母公司股东的净利润(元) | 22,566,587.62 | 21,786,877.44 | -802,349.47 | -307,841,201.35 | 20,241,244.39 | 10,463,484.03 | -3,071,705.47 | -229,493,251.04 | 11,119,504.38 | 1,075,132.01 | -1,487,577.78 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.99 | 10.91 | 2.60 | 6.69 | 7.20 | 6.71 | 4.48 | 6.84 | 8.47 | 7.09 | 7.03 |
| 销售净利率(%) | 3.59 | 4.78 | -0.54 | -11.37 | 2.32 | 1.75 | -1.73 | -16.53 | 1.29 | -0.07 | -0.49 |
| 净资产收益率(%) | 1.02 | 0.98 | -0.04 | -13.91 | 0.81 | 0.42 | -0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.35 | 1.38 | -0.07 | -3.44 | 0.52 | 0.23 | -0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.92 | 0.88 | -0.03 | -12.11 | 0.77 | 0.39 | -0.12 | -8.47 | 0.40 | 0.04 | -0.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.60 | 0.46 | 0.33 | 0.59 | 0.42 | 0.28 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 4.85 | 3.88 | 2.82 | 6.50 | 3.73 | 2.55 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.24 | 0.15 | 0.30 | 0.22 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.45 | 42.16 | 42.61 | 48.04 | 43.73 | 44.10 | 44.63 | 44.37 | 39.89 | 39.81 | 39.66 |
| 股东权益比率(%) | 53.80 | 55.03 | 55.21 | 49.93 | 58.30 | 57.94 | 57.44 | 57.67 | 62.98 | 62.80 | 62.92 |
| 已获利息倍数(倍) | -39.08 | -34.30 | 2.81 | 30.80 | -5.48 | -2.94 | 2.94 | 10.89 | -1.14 | 0.47 | 1.65 |
| 流动比率 | 1.84 | 1.90 | 1.87 | 1.72 | 1.88 | 1.86 | 1.84 | 1.84 | 2.09 | 2.13 | 2.13 |
| 速动比率 | 0.73 | 0.79 | 0.74 | 0.64 | 0.70 | 0.69 | 0.69 | 0.67 | 0.80 | 0.84 | 0.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 33.04 | 58.04 | 131.73 | 4.95 | 7.41 | 0.84 | -3.69 | -26.86 | -28.18 | -14.62 | -6.11 |
| 营业利润增长率(%) | 158.54 | 353.01 | 67.29 | 65.79 | 54.36 | 828.13 | -503.90 | 96.88 | -73.26 | -96.21 | -103.05 |
| 税后利润增长率(%) | 11.49 | 108.22 | 73.88 | -34.12 | 82.03 | 873.23 | -106.49 | 40.74 | -79.51 | -97.51 | -105.70 |
| 净资产增长率(%) | -15.14 | -12.47 | -12.92 | -13.00 | -8.45 | -8.48 | -8.91 | -8.85 | -14.17 | -14.18 | -13.78 |
| 总资产增长率(%) | -8.05 | -7.84 | -9.41 | 0.48 | -1.11 | -0.81 | -0.22 | -1.23 | -15.46 | -17.17 | -13.81 |