| 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) | 1,567,701,442.00 | 530,085,904.15 | 259,222,138.84 | 3,062,821,343.27 | 1,522,263,605.41 | 398,582,762.85 | 266,409,927.08 | 2,464,898,371.67 | 1,025,972,661.47 | 856,506,642.30 | 495,568,207.55 |
| 营业利润(元) | 38,553,082.08 | 18,431,089.81 | 14,213,522.25 | 42,145,438.80 | -122,446,849.07 | 8,723,387.16 | 33,011,828.87 | 50,629,194.26 | 82,559,819.12 | 65,359,390.30 | 51,025,021.07 |
| 利润总额(元) | 38,936,184.77 | 18,775,377.82 | 14,214,952.47 | 42,853,540.95 | -122,183,450.39 | 8,803,980.76 | 33,055,223.11 | 51,048,211.56 | 82,846,832.62 | 65,644,634.13 | 51,053,592.50 |
| 净利润(元) | -5,469,708.02 | 2,484,968.60 | 9,274,206.01 | 28,499,283.12 | -112,272,960.24 | 9,547,208.71 | 22,393,318.75 | 23,423,602.86 | 62,348,932.89 | 50,033,511.90 | 32,330,506.66 |
| 归属于母公司股东的净利润(元) | 890,093.28 | 5,351,426.84 | 11,985,553.70 | 20,036,525.31 | -109,255,640.67 | 10,447,936.81 | 22,011,702.72 | 23,303,105.24 | 61,538,216.51 | 49,405,815.09 | 32,200,068.51 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.13 | 18.85 | 12.82 | 15.26 | 12.69 | 27.81 | 43.22 | 31.14 | 48.93 | 49.72 | 52.04 |
| 销售净利率(%) | -0.35 | 0.47 | 3.58 | 0.93 | -7.38 | 2.40 | 8.41 | 0.95 | 6.08 | 5.84 | 6.52 |
| 净资产收益率(%) | 0.02 | 0.10 | 0.22 | 0.37 | -2.02 | 0.19 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.87 | 0.50 | 0.30 | 1.39 | -0.09 | 0.63 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.01 | 0.06 | 0.14 | 0.24 | -1.29 | 0.13 | 0.26 | 0.28 | 0.72 | 0.58 | 0.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.13 | 0.04 | 0.02 | 0.28 | 0.14 | 0.03 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 43.04 | 52.65 | 27.01 | 424.82 | 45.71 | 51.41 | 27.11 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.04 | 0.02 | 0.23 | 0.11 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.77 | 55.54 | 54.12 | 51.28 | 55.33 | 54.93 | 51.76 | 57.42 | 57.99 | 57.00 | 57.11 |
| 股东权益比率(%) | 37.42 | 36.77 | 38.02 | 40.34 | 36.90 | 37.37 | 40.03 | 42.52 | 41.94 | 42.93 | 42.82 |
| 已获利息倍数(倍) | 1.45 | 1.35 | 1.51 | 1.31 | -0.11 | 1.11 | 1.85 | 1.25 | 1.65 | 1.77 | 2.16 |
| 流动比率 | 2.27 | 2.09 | 1.96 | 2.00 | 1.83 | 1.84 | 1.96 | 1.68 | 1.80 | 1.74 | 1.73 |
| 速动比率 | 0.33 | 0.28 | 0.29 | 0.24 | 0.25 | 0.20 | 0.17 | 0.19 | 0.15 | 0.12 | 0.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.98 | 32.99 | -2.70 | 24.26 | 48.37 | -53.46 | -46.24 | -2.97 | 87.58 | 717.51 | 889.44 |
| 营业利润增长率(%) | 131.49 | 111.28 | -56.94 | -16.76 | -248.31 | -86.65 | -35.30 | -73.17 | 243.11 | 163.57 | 199.93 |
| 税后利润增长率(%) | 100.81 | -48.78 | -45.55 | -14.02 | -277.54 | -78.85 | -31.64 | -52.93 | 183.78 | 149.33 | 164.61 |
| 净资产增长率(%) | 2.03 | -0.13 | -0.22 | -0.07 | -3.13 | -0.72 | 0.21 | 0.43 | 3.48 | 3.77 | 2.47 |
| 总资产增长率(%) | 0.62 | 1.49 | 5.04 | 5.30 | 10.11 | 14.07 | 7.20 | -0.24 | 0.65 | 2.06 | 5.63 |