| 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) | 1,066,556,496.79 | 686,665,413.84 | 297,505,125.10 | 1,775,533,388.73 | 1,240,214,889.18 | 803,822,952.80 | 335,856,369.43 | 1,807,014,075.91 | 1,217,988,090.94 | 797,668,226.10 | 376,860,985.87 |
| 营业利润(元) | 17,010,609.69 | 33,140,277.59 | -8,114,053.98 | 97,773,771.69 | 55,869,412.56 | 64,634,156.38 | -465,353.78 | 99,424,476.23 | 65,118,373.07 | 48,892,159.53 | 2,810,694.64 |
| 利润总额(元) | 28,507,444.56 | 36,407,986.03 | -8,085,185.89 | 86,700,579.67 | 55,947,544.96 | 64,396,024.13 | -500,545.47 | 100,483,184.14 | 65,996,605.77 | 49,424,120.76 | 2,964,704.97 |
| 净利润(元) | 16,732,487.44 | 26,769,893.40 | -8,906,527.15 | 95,787,006.56 | 53,050,010.94 | 61,914,474.34 | -1,075,220.22 | 95,770,657.93 | 62,674,016.63 | 47,217,668.39 | 2,678,191.38 |
| 归属于母公司股东的净利润(元) | 11,174,902.98 | 21,849,034.25 | -10,420,842.91 | 88,428,706.17 | 48,334,695.77 | 56,424,692.43 | 3,642,211.18 | 84,768,844.92 | 55,376,103.06 | 41,730,403.29 | 1,232,286.57 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.06 | 23.67 | 18.53 | 20.79 | 18.78 | 18.06 | 15.83 | 21.67 | 22.01 | 22.34 | 18.11 |
| 销售净利率(%) | 1.57 | 3.90 | -2.99 | 5.39 | 4.28 | 7.70 | -0.32 | 5.30 | 5.15 | 5.92 | 0.71 |
| 净资产收益率(%) | 0.69 | 1.34 | -0.65 | 5.50 | 3.06 | 3.58 | 0.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.26 | 1.37 | -0.09 | 2.99 | 2.06 | 2.12 | 0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.53 | 1.02 | -0.47 | 4.07 | 2.27 | 2.64 | 0.17 | 4.02 | 2.68 | 2.03 | 0.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 29.44 | 16.85 | 9.81 | 51.64 | 30.23 | 19.77 | 8.67 | - | - | - | - |
| 应收账款周转率(次) | 2.67 | 1.74 | 0.83 | 4.69 | 3.12 | 2.03 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.19 | 0.08 | 0.45 | 0.32 | 0.22 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.43 | 46.77 | 47.75 | 51.51 | 53.22 | 47.64 | 52.01 | 53.74 | 51.52 | 51.62 | 54.06 |
| 股东权益比率(%) | 47.04 | 45.89 | 45.07 | 41.83 | 40.32 | 44.98 | 41.21 | 39.57 | 41.68 | 41.67 | 39.29 |
| 已获利息倍数(倍) | 2.53 | 3.86 | -0.64 | 3.76 | 3.40 | 6.05 | 0.91 | 3.96 | 3.43 | 3.77 | 1.31 |
| 流动比率 | 0.96 | 0.98 | 0.93 | 1.00 | 0.99 | 0.98 | 0.90 | 0.92 | 0.91 | 0.93 | 0.87 |
| 速动比率 | 0.91 | 0.92 | 0.89 | 0.96 | 0.94 | 0.93 | 0.84 | 0.88 | 0.82 | 0.86 | 0.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.92 | -16.32 | -11.43 | -1.75 | 1.82 | 0.77 | -10.88 | -8.05 | -10.40 | -9.29 | -4.30 |
| 营业利润增长率(%) | -66.27 | -48.60 | -1,635.71 | -1.67 | -14.20 | 32.20 | -116.56 | -26.49 | -20.51 | -15.00 | 508.20 |
| 税后利润增长率(%) | -75.06 | -61.32 | -386.25 | 4.31 | -12.72 | 35.21 | 195.57 | -27.74 | -28.78 | -25.66 | -83.18 |
| 净资产增长率(%) | 0.78 | 0.71 | 4.33 | 5.06 | 4.76 | 6.64 | 5.51 | 5.39 | 7.30 | 7.89 | 8.66 |
| 总资产增长率(%) | -13.61 | -1.28 | -4.60 | -0.68 | 8.28 | -1.22 | 0.60 | 3.50 | -6.20 | -7.23 | -1.54 |