| 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) | 1,588,115,908.17 | 972,922,669.33 | 459,069,539.65 | 2,676,505,918.69 | 1,921,855,714.25 | 1,223,892,650.90 | 617,885,303.67 | 3,015,843,859.11 | 2,029,177,817.49 | 1,295,953,901.60 | 680,659,419.11 |
| 营业利润(元) | 63,672,468.32 | 16,819,334.14 | 3,382,879.07 | 69,304,169.04 | 70,400,880.25 | 21,597,631.52 | 10,628,298.52 | -125,305,085.32 | 6,285,542.41 | 7,110,345.69 | 4,886,870.28 |
| 利润总额(元) | 59,444,923.67 | 15,896,417.35 | 2,743,141.60 | 69,057,610.85 | 70,589,531.74 | 21,615,185.97 | 10,972,845.54 | -125,711,060.92 | 5,731,841.23 | 6,832,476.85 | 4,995,902.37 |
| 净利润(元) | 50,923,817.64 | 12,551,694.42 | 2,518,416.30 | 56,678,302.50 | 50,211,579.45 | 18,287,614.20 | 10,292,932.37 | -144,695,054.28 | 301,589.63 | 2,269,386.75 | 2,725,786.84 |
| 归属于母公司股东的净利润(元) | 41,752,427.32 | 10,977,960.27 | 3,197,882.52 | 43,078,204.46 | 44,071,926.86 | 17,393,149.58 | 10,354,260.62 | -140,391,550.99 | 8,548,738.99 | 6,775,886.74 | 6,381,450.97 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.05 | 21.19 | 20.32 | 23.63 | 21.23 | 19.07 | 18.97 | 20.12 | 18.39 | 17.89 | 17.68 |
| 销售净利率(%) | 3.21 | 1.29 | 0.55 | 2.12 | 2.61 | 1.49 | 1.67 | -4.80 | 0.01 | 0.18 | 0.40 |
| 净资产收益率(%) | 1.65 | 0.44 | 0.13 | 1.73 | 1.71 | 0.68 | 0.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.31 | 1.02 | 0.40 | 2.98 | 2.62 | 1.22 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.08 | 0.28 | 0.08 | 1.09 | 1.10 | 0.44 | 0.26 | -3.31 | 0.20 | 0.16 | 0.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.91 | 1.89 | 0.85 | 4.39 | 3.66 | 2.24 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 3.62 | 2.24 | 1.06 | 5.52 | 4.16 | 2.36 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.22 | 0.10 | 0.59 | 0.42 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.13 | 41.75 | 39.58 | 40.37 | 40.52 | 40.31 | 44.43 | 46.05 | 43.38 | 43.54 | 45.78 |
| 股东权益比率(%) | 56.69 | 55.28 | 57.41 | 56.65 | 56.67 | 56.95 | 52.91 | 52.87 | 55.63 | 55.39 | 53.32 |
| 已获利息倍数(倍) | 2.37 | 1.54 | 1.18 | 2.03 | 2.43 | 1.63 | 1.59 | -0.71 | 1.10 | 1.17 | 1.24 |
| 流动比率 | 0.91 | 0.94 | 0.96 | 1.05 | 1.07 | 1.00 | 0.93 | 0.90 | 1.20 | 1.35 | 1.30 |
| 速动比率 | 0.47 | 0.53 | 0.52 | 0.58 | 0.59 | 0.57 | 0.50 | 0.50 | 0.64 | 0.79 | 0.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -17.37 | -20.51 | -25.70 | -11.25 | -5.29 | -5.56 | -9.22 | -25.07 | -26.39 | -26.61 | -19.03 |
| 营业利润增长率(%) | -9.56 | -22.12 | -68.17 | 155.31 | 1,020.04 | 203.75 | 117.49 | -62.11 | -83.70 | -73.27 | -65.34 |
| 税后利润增长率(%) | -5.26 | -36.88 | -69.12 | 130.70 | 415.54 | 156.69 | 62.26 | -28.68 | -40.16 | -42.80 | -41.00 |
| 净资产增长率(%) | 0.33 | 0.09 | 1.50 | 1.74 | -3.99 | -4.94 | -5.20 | -5.37 | -4.19 | -4.24 | -4.22 |
| 总资产增长率(%) | 0.28 | 3.11 | -6.47 | -5.10 | -5.75 | -7.54 | -4.46 | -8.15 | -9.68 | -13.18 | -6.22 |