| 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) | 2,275,476,308.36 | 1,491,715,233.61 | 679,885,047.14 | 3,077,285,347.77 | 2,349,203,837.35 | 1,524,279,815.22 | 713,892,602.78 | 3,274,541,268.40 | 1,826,931,415.00 | 1,178,244,400.02 | 504,558,016.31 |
| 营业利润(元) | 26,770,528.16 | 31,293,336.69 | 2,905,353.23 | -68,199,753.06 | -38,864,210.47 | -37,033,755.49 | -37,015,586.07 | 46,500,759.73 | 159,827,658.60 | 119,750,163.86 | 67,259,688.45 |
| 利润总额(元) | 26,619,421.18 | 31,385,553.01 | 2,914,057.53 | -73,907,430.55 | -41,440,529.70 | -38,359,833.37 | -38,205,171.07 | 45,958,255.53 | 158,816,003.61 | 119,875,437.35 | 67,409,774.97 |
| 净利润(元) | -23,787,751.79 | -13,046,057.73 | -4,059,309.27 | -103,741,266.24 | -55,772,797.63 | -46,300,774.60 | -39,465,556.99 | 77,474,233.18 | 141,170,328.53 | 107,080,125.21 | 61,602,477.75 |
| 归属于母公司股东的净利润(元) | 52,834,993.57 | 40,963,412.01 | 17,718,598.47 | 30,331,414.14 | 36,339,583.49 | 21,065,654.41 | -5,065,361.43 | 86,402,042.97 | 114,018,778.69 | 80,347,488.20 | 43,552,356.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.12 | 23.61 | 22.56 | 21.45 | 21.51 | 20.64 | 18.48 | 23.24 | 27.25 | 28.08 | 31.41 |
| 销售净利率(%) | -1.05 | -0.87 | -0.60 | -3.37 | -2.37 | -3.04 | -5.53 | 2.37 | 7.73 | 9.09 | 12.21 |
| 净资产收益率(%) | 2.13 | 1.66 | 0.71 | 1.21 | 1.44 | 0.85 | -0.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.32 | 1.07 | 0.33 | -0.04 | 0.11 | -0.16 | -0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.98 | 0.76 | 0.33 | 0.59 | 0.71 | 0.42 | -0.10 | 1.86 | 2.50 | 1.79 | 0.99 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.74 | 2.77 | 1.21 | 5.33 | 3.81 | 2.46 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 2.97 | 2.10 | 1.01 | 5.49 | 3.25 | 2.32 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.10 | 0.42 | 0.35 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.71 | 56.89 | 57.71 | 57.48 | 55.52 | 54.44 | 55.15 | 58.26 | 52.50 | 50.02 | 48.33 |
| 股东权益比率(%) | 36.61 | 36.13 | 35.11 | 34.66 | 36.19 | 37.29 | 36.45 | 33.27 | 38.30 | 40.18 | 41.65 |
| 已获利息倍数(倍) | 1.42 | 1.78 | 1.15 | -0.04 | 0.15 | -0.38 | -1.07 | 3.25 | 34.17 | 2,049.78 | -144.46 |
| 流动比率 | 1.51 | 1.55 | 1.68 | 1.48 | 1.54 | 1.48 | 1.49 | 1.41 | 1.65 | 2.10 | 2.33 |
| 速动比率 | 1.19 | 1.22 | 1.39 | 1.22 | 1.25 | 1.13 | 1.14 | 1.14 | 1.24 | 1.61 | 1.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.14 | -2.14 | -4.76 | -6.02 | 28.59 | 29.37 | 41.49 | 63.96 | 26.88 | 24.55 | 23.89 |
| 营业利润增长率(%) | 168.88 | 184.50 | 107.85 | -246.66 | -124.32 | -130.93 | -155.03 | -77.85 | 0.10 | 22.94 | 39.63 |
| 税后利润增长率(%) | 45.39 | 94.46 | 449.80 | -64.90 | -68.13 | -73.78 | -111.63 | -58.10 | -31.46 | 30.28 | 36.10 |
| 净资产增长率(%) | -2.33 | -2.40 | -1.03 | 0.44 | -0.17 | 0.89 | 0.99 | 3.21 | 4.55 | 10.60 | 2.36 |
| 总资产增长率(%) | -3.46 | 0.71 | 2.75 | -3.61 | 5.64 | 8.73 | 15.39 | 32.15 | 20.11 | 14.29 | 17.03 |