| 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) | 996,872,110.38 | 701,582,459.06 | 334,992,747.75 | 1,625,398,795.18 | 1,178,779,080.29 | 845,439,392.18 | 473,871,237.13 | 1,980,551,943.26 | 1,461,517,525.65 | 1,023,753,826.62 | 544,703,006.24 |
| 营业利润(元) | 20,029,323.62 | 16,593,752.78 | 19,437,088.09 | 76,498,994.97 | 13,047,518.56 | -46,714,009.19 | 43,879,058.51 | -624,755,271.99 | 77,447,696.46 | 78,457,115.27 | 81,462,040.87 |
| 利润总额(元) | 14,902,651.57 | 12,207,169.96 | 19,431,067.95 | 83,831,367.82 | 14,673,731.65 | -46,740,986.36 | 43,833,187.28 | -635,826,038.29 | 79,576,414.37 | 79,789,896.40 | 81,574,185.62 |
| 净利润(元) | 5,198,372.04 | 4,618,115.53 | 17,186,242.41 | 91,365,240.54 | 10,443,702.55 | -52,042,556.92 | 42,849,758.55 | -629,934,022.11 | 74,024,020.46 | 70,937,563.05 | 79,935,819.71 |
| 归属于母公司股东的净利润(元) | 5,178,017.83 | 4,604,306.08 | 17,186,242.41 | 91,365,212.16 | 10,443,778.62 | -52,042,484.37 | 42,849,833.45 | -634,828,788.86 | 74,032,455.32 | 70,941,303.60 | 79,937,320.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 43.31 | 41.76 | 49.00 | 52.01 | 46.70 | 41.43 | 39.75 | 40.07 | 45.73 | 47.72 | 44.72 |
| 销售净利率(%) | 0.52 | 0.66 | 5.13 | 5.62 | 0.89 | -6.16 | 9.04 | -31.81 | 5.06 | 6.93 | 14.68 |
| 净资产收益率(%) | 0.11 | 0.10 | 0.38 | 2.00 | 0.21 | -1.08 | 0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.48 | 0.43 | 0.44 | 1.79 | 0.76 | -0.35 | 0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.09 | 0.08 | 0.31 | 1.68 | 0.19 | -0.95 | 0.78 | -11.13 | 1.23 | 1.19 | 1.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 4.22 | 2.61 | 1.16 | 5.87 | 4.22 | 2.56 | 1.34 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.05 | 0.26 | 0.18 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.14 | 28.72 | 23.95 | 23.29 | 24.50 | 27.92 | 29.62 | 27.69 | 23.46 | 23.04 | 24.20 |
| 股东权益比率(%) | 72.86 | 71.28 | 76.05 | 76.71 | 75.50 | 72.08 | 70.38 | 72.31 | 76.61 | 77.04 | 75.88 |
| 已获利息倍数(倍) | 2.02 | 1.82 | 3.42 | 4.20 | 1.43 | -0.95 | 11.25 | -21.75 | 3.60 | 2.25 | 12.53 |
| 流动比率 | 2.92 | 2.66 | 3.18 | 3.32 | 2.96 | 2.40 | 2.22 | 2.37 | 2.86 | 2.87 | 2.67 |
| 速动比率 | 2.83 | 2.59 | 3.07 | 3.19 | 2.83 | 2.29 | 2.14 | 2.29 | 2.74 | 2.76 | 2.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.43 | -17.02 | -29.31 | -17.93 | -19.35 | -17.42 | -13.00 | -38.19 | -41.87 | -42.07 | -42.31 |
| 营业利润增长率(%) | 53.51 | 135.52 | -55.70 | 112.24 | -83.15 | -159.54 | -46.14 | -430.15 | -78.21 | -70.53 | -57.15 |
| 税后利润增长率(%) | -50.42 | 108.85 | -59.89 | 114.39 | -85.89 | -173.36 | -46.40 | -478.16 | -79.10 | -73.02 | -57.36 |
| 净资产增长率(%) | 0.36 | 1.44 | 2.32 | 1.73 | -12.36 | -12.33 | -10.07 | -11.60 | -3.12 | -1.85 | -3.87 |
| 总资产增长率(%) | 3.98 | 2.59 | -5.30 | -4.13 | -11.07 | -6.31 | -3.05 | -9.56 | -5.83 | -11.61 | -19.53 |