| 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) | 1,505,292,752.07 | 967,669,948.37 | 482,819,586.36 | 2,000,204,861.54 | 1,441,754,830.79 | 1,115,676,489.73 | 629,173,594.69 | 2,609,036,852.21 | 2,042,605,504.47 | 1,330,479,512.28 | 616,709,642.53 |
| 营业利润(元) | 41,325,895.28 | 10,518,887.97 | 4,732,594.57 | 3,737,471.94 | -13,229,827.42 | 117,151.90 | 2,621,587.62 | 14,797,947.77 | 26,118,187.32 | 10,594,681.39 | 15,227,874.59 |
| 利润总额(元) | 41,506,304.41 | 10,696,436.10 | 4,899,713.90 | 4,117,675.40 | -13,155,571.32 | 170,599.15 | 2,674,381.42 | 15,160,438.35 | 26,148,517.73 | 10,619,211.80 | 15,252,365.74 |
| 净利润(元) | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 | 5,676,684.90 | -13,155,571.32 | 145,009.28 | 2,273,226.83 | 15,408,919.20 | 22,226,240.07 | 9,026,330.03 | 12,964,510.88 |
| 归属于母公司股东的净利润(元) | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 | 5,676,684.90 | -13,155,571.32 | 145,009.28 | 2,273,226.83 | 15,408,919.20 | 22,226,240.07 | 9,026,330.03 | 12,964,510.88 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.73 | 6.29 | 6.00 | 5.31 | 4.30 | 3.94 | 4.06 | 3.94 | 5.29 | 4.96 | 7.04 |
| 销售净利率(%) | 2.07 | 0.83 | 0.76 | 0.28 | -0.91 | 0.01 | 0.36 | 0.59 | 1.09 | 0.68 | 2.10 |
| 净资产收益率(%) | 5.21 | 1.35 | 0.62 | 0.95 | -2.19 | 0.02 | 0.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.80 | 1.03 | 0.39 | -0.58 | -2.30 | -0.49 | -0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.19 | 1.36 | 0.63 | 0.95 | -2.22 | 0.02 | 0.38 | 2.58 | 3.68 | 1.51 | 2.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 23.91 | 15.08 | 4.62 | 19.11 | 18.27 | 13.01 | 4.84 | - | - | - | - |
| 应收账款周转率(次) | - | 473.55 | 1,095.66 | - | 452.84 | - | - | - | - | - | - |
| 总资产周转率(次) | 1.97 | 1.37 | 0.68 | 2.84 | 1.88 | 1.54 | 0.86 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.27 | 16.56 | 15.52 | 16.51 | 22.42 | 15.34 | 16.31 | 14.57 | 21.58 | 19.66 | 17.05 |
| 股东权益比率(%) | 78.73 | 83.44 | 84.48 | 83.49 | 77.58 | 84.66 | 83.69 | 85.43 | 78.42 | 80.34 | 82.95 |
| 已获利息倍数(倍) | -7.65 | -2.14 | -1.30 | 0.50 | 3.90 | 0.95 | 0.04 | -1.32 | -6.61 | -3.63 | -9.82 |
| 流动比率 | 3.85 | 5.64 | 6.11 | 5.45 | 3.51 | 6.24 | 5.54 | 6.61 | 3.62 | 3.98 | 4.86 |
| 速动比率 | 3.39 | 4.85 | 5.13 | 4.31 | 2.54 | 5.06 | 3.57 | 4.31 | 2.90 | 2.96 | 3.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.41 | -13.27 | -23.26 | -23.34 | -29.42 | -16.14 | 2.02 | 25.83 | 32.75 | 33.20 | 36.22 |
| 营业利润增长率(%) | 412.37 | 8,878.85 | 80.52 | -74.74 | -150.65 | -98.89 | -82.78 | 1.13 | 59.44 | 85.27 | 732.95 |
| 税后利润增长率(%) | 336.63 | 5,432.29 | 61.66 | -63.16 | -159.19 | -98.39 | -82.47 | 19.98 | 70.35 | 101.12 | 659.11 |
| 净资产增长率(%) | 5.21 | -1.04 | -2.62 | -2.84 | -5.42 | -0.59 | -0.42 | 1.84 | 4.06 | 3.14 | 5.09 |
| 总资产增长率(%) | 3.67 | 0.40 | -3.53 | -0.59 | -4.39 | -5.66 | -1.30 | 0.09 | 2.15 | 3.47 | 2.54 |