| 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) | 1,444,477,964.62 | 1,038,840,461.32 | 528,463,890.64 | 2,171,886,869.45 | 1,676,630,297.77 | 1,196,440,659.01 | 634,047,833.60 | 2,704,144,046.05 | 2,071,095,203.00 | 1,467,811,588.79 | 804,527,527.52 |
| 营业利润(元) | 1,715,558.06 | 35,205,565.13 | 29,008,301.78 | -464,242,714.00 | -44,358,035.44 | 17,897,795.98 | 44,299,883.65 | 109,398,963.01 | 236,009,387.56 | 197,330,525.30 | 100,188,209.80 |
| 利润总额(元) | 3,086,801.44 | 36,499,771.80 | 29,828,645.74 | -466,223,077.05 | -45,728,314.29 | 17,046,946.92 | 44,070,550.66 | 100,803,110.15 | 235,901,114.77 | 198,299,402.77 | 100,841,419.77 |
| 净利润(元) | 10,234,312.62 | 36,718,718.88 | 32,097,804.14 | -421,581,052.88 | -39,479,339.51 | 18,438,691.23 | 41,848,946.50 | 86,078,081.06 | 205,921,903.88 | 170,799,094.73 | 86,547,687.52 |
| 归属于母公司股东的净利润(元) | 11,979,756.66 | 38,102,495.42 | 32,593,338.56 | -420,055,857.71 | -38,588,053.71 | 19,171,880.29 | 42,101,946.61 | 88,013,729.03 | 207,115,696.16 | 171,661,199.95 | 87,024,150.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.33 | 28.13 | 31.49 | 14.03 | 19.36 | 20.25 | 20.03 | 26.64 | 29.39 | 30.58 | 29.98 |
| 销售净利率(%) | 0.71 | 3.53 | 6.07 | -19.41 | -2.35 | 1.54 | 6.60 | 3.18 | 9.94 | 11.64 | 10.76 |
| 净资产收益率(%) | 0.21 | 0.66 | 0.56 | -7.17 | -0.63 | 0.31 | 0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.28 | 0.21 | 0.19 | -6.25 | -1.17 | -0.46 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.18 | 0.56 | 0.48 | -5.92 | -0.51 | 0.25 | 0.54 | 1.20 | 2.72 | 2.30 | 1.20 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.17 | 0.83 | 0.43 | 2.07 | 1.33 | 0.92 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 3.73 | 2.14 | 1.03 | 4.70 | 3.67 | 2.26 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.13 | 0.06 | 0.27 | 0.20 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.24 | 28.11 | 27.63 | 25.51 | 29.55 | 30.55 | 32.15 | 27.26 | 28.18 | 26.70 | 22.18 |
| 股东权益比率(%) | 71.84 | 71.97 | 72.43 | 74.55 | 70.50 | 69.50 | 67.89 | 72.77 | 71.85 | 73.32 | 77.85 |
| 已获利息倍数(倍) | 0.88 | -0.88 | -1.17 | 15.89 | 1.84 | 0.70 | 2.77 | 0.02 | -0.67 | -2.38 | 27.18 |
| 流动比率 | 1.35 | 1.42 | 1.49 | 1.45 | 1.50 | 1.49 | 1.48 | 1.65 | 1.56 | 1.61 | 2.16 |
| 速动比率 | 0.93 | 1.04 | 1.13 | 1.05 | 1.04 | 1.04 | 1.07 | 1.07 | 1.07 | 1.10 | 1.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.85 | -13.17 | -16.65 | -19.68 | -19.05 | -18.49 | -21.19 | 8.83 | 15.63 | 23.46 | 25.26 |
| 营业利润增长率(%) | 103.87 | 96.70 | -34.52 | -524.36 | -118.80 | -90.93 | -55.78 | -10.36 | 149.57 | 173.18 | 40.93 |
| 税后利润增长率(%) | 131.05 | 98.74 | -22.58 | -577.26 | -118.63 | -88.83 | -51.62 | -7.58 | 170.17 | 183.71 | 52.17 |
| 净资产增长率(%) | -8.71 | -9.15 | -9.89 | -8.21 | -3.67 | -1.88 | -1.14 | -0.11 | 2.50 | 2.82 | 4.28 |
| 总资产增长率(%) | -10.41 | -12.27 | -15.55 | -10.40 | -1.82 | 3.52 | 13.36 | 4.65 | 10.18 | 8.94 | 6.30 |