| 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) | 1,899,661,465.95 | 1,259,077,840.33 | 597,195,265.26 | 2,647,109,879.88 | 1,856,352,696.27 | 1,165,461,288.89 | 561,826,047.69 | 2,518,945,805.22 | 1,891,952,827.48 | 1,331,160,943.11 | 713,741,155.35 |
| 营业利润(元) | 37,431,989.93 | 30,363,893.61 | 19,264,519.20 | 13,389,188.12 | 40,157,910.67 | 2,198,944.33 | -34,291,703.09 | -141,190,536.40 | -24,346,511.60 | -24,478,639.15 | -44,201,185.69 |
| 利润总额(元) | 36,375,288.89 | 29,610,448.30 | 19,273,333.36 | 13,408,461.60 | 41,167,668.51 | 2,771,395.17 | -34,244,945.01 | -142,797,379.99 | -24,569,101.30 | -24,595,303.93 | -44,445,266.33 |
| 净利润(元) | 46,307,953.33 | 38,166,763.89 | 28,805,548.77 | 38,273,708.09 | 44,062,839.52 | 7,643,074.87 | -20,125,293.12 | -83,106,227.77 | -3,204,728.92 | -4,127,496.09 | -30,749,315.61 |
| 归属于母公司股东的净利润(元) | 46,093,503.54 | 37,817,616.96 | 28,824,532.93 | 38,283,451.47 | 44,030,644.10 | 7,626,646.12 | -20,111,801.39 | -78,297,173.14 | -3,120,596.98 | -4,052,239.32 | -30,706,716.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.34 | 15.26 | 17.58 | 19.38 | 21.30 | 20.03 | 17.73 | 12.93 | 15.87 | 14.54 | 7.81 |
| 销售净利率(%) | 2.44 | 3.03 | 4.82 | 1.45 | 2.37 | 0.66 | -3.58 | -3.30 | -0.17 | -0.31 | -4.31 |
| 净资产收益率(%) | 2.27 | 1.87 | 1.41 | 1.88 | 2.12 | 0.37 | -0.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.58 | 1.16 | 0.82 | 1.68 | 1.53 | 0.54 | -0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.01 | 0.80 | 0.62 | 0.80 | 0.85 | 0.14 | -0.40 | -1.58 | -0.06 | -0.08 | -0.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.57 | 3.06 | 1.42 | 6.83 | 4.38 | 2.70 | 1.11 | - | - | - | - |
| 应收账款周转率(次) | 3.84 | 2.55 | 1.33 | 6.54 | 5.10 | 3.08 | 1.56 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.22 | 0.11 | 0.51 | 0.33 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.36 | 62.35 | 60.15 | 58.05 | 63.96 | 66.09 | 64.14 | 63.70 | 62.12 | 64.00 | 65.06 |
| 股东权益比率(%) | 39.60 | 37.61 | 39.82 | 41.92 | 35.91 | 33.88 | 35.87 | 36.31 | 37.80 | 35.93 | 34.87 |
| 已获利息倍数(倍) | 1.75 | 1.82 | 1.77 | 1.18 | 1.91 | 1.09 | -0.74 | -0.99 | 0.55 | 0.45 | -0.51 |
| 流动比率 | 1.24 | 1.15 | 1.23 | 1.03 | 1.09 | 1.09 | 1.10 | 1.11 | 1.14 | 1.15 | 1.09 |
| 速动比率 | 1.03 | 0.99 | 1.07 | 0.90 | 0.93 | 0.96 | 0.96 | 0.98 | 0.99 | 1.00 | 0.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.33 | 8.03 | 6.30 | 5.09 | -1.88 | -12.45 | -21.28 | -26.53 | -27.29 | -23.38 | -14.48 |
| 营业利润增长率(%) | -6.79 | 1,280.84 | 156.18 | 109.48 | 264.94 | 108.98 | 22.42 | -560.10 | -156.60 | -164.30 | -230.91 |
| 税后利润增长率(%) | 4.69 | 395.86 | 243.32 | 148.90 | 1,510.97 | 288.21 | 34.50 | -363.30 | -107.31 | -112.69 | -213.46 |
| 净资产增长率(%) | -1.80 | 0.92 | 2.93 | 0.52 | -2.75 | -4.55 | -4.22 | -4.60 | -4.20 | 24.51 | 24.51 |
| 总资产增长率(%) | -10.95 | -9.09 | -7.27 | -12.93 | 2.37 | 1.24 | -6.88 | 2.96 | 3.22 | 19.41 | 28.45 |