| 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) | 1,565,439,670.35 | 996,299,934.16 | 487,427,875.14 | 2,080,616,514.19 | 1,402,857,873.75 | 840,159,995.44 | 340,205,015.47 | 1,524,350,387.40 | 1,034,374,173.66 | 647,538,746.38 | 301,936,904.26 |
| 营业利润(元) | 36,475,982.67 | 19,600,549.03 | 19,859,861.10 | 73,704,616.19 | 83,382,976.73 | 36,023,691.67 | 12,507,357.80 | 106,001,181.63 | 84,243,552.58 | 49,931,480.47 | 20,258,742.05 |
| 利润总额(元) | 35,255,355.36 | 14,746,711.44 | 20,078,329.92 | 73,412,871.28 | 83,735,586.61 | 36,293,834.09 | 12,648,522.63 | 105,944,637.42 | 84,590,821.88 | 50,121,455.94 | 20,316,488.04 |
| 净利润(元) | 19,990,927.22 | 3,298,879.32 | 12,615,628.65 | 67,293,395.04 | 70,658,275.26 | 30,642,184.45 | 11,020,851.02 | 95,095,825.35 | 73,860,178.35 | 42,624,714.57 | 18,331,871.44 |
| 归属于母公司股东的净利润(元) | -25,726,202.03 | -26,597,143.79 | -5,816,169.88 | 13,528,329.98 | 29,003,480.78 | 12,443,670.72 | 2,530,519.16 | 58,416,227.53 | 46,302,047.50 | 26,909,641.70 | 11,687,885.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.20 | 9.45 | 11.21 | 11.01 | 13.28 | 12.74 | 12.76 | 13.43 | 13.65 | 14.53 | 14.69 |
| 销售净利率(%) | 1.28 | 0.33 | 2.59 | 3.23 | 5.04 | 3.65 | 3.24 | 6.24 | 7.14 | 6.58 | 6.07 |
| 净资产收益率(%) | -0.81 | -0.82 | -0.19 | 0.42 | 0.64 | 0.28 | 0.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.87 | 0.46 | 0.53 | 1.57 | 1.41 | 0.64 | 0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.69 | -0.70 | -0.15 | 0.35 | 0.73 | 0.32 | 0.07 | 1.23 | 0.79 | 0.47 | 0.20 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.89 | 1.95 | 0.93 | 4.37 | 2.75 | 1.73 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 2.43 | 1.69 | 1.01 | 3.61 | 2.60 | 1.65 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.19 | 0.10 | 0.41 | 0.22 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.88 | 35.55 | 35.42 | 34.29 | 31.12 | 29.46 | 28.45 | 27.45 | 23.51 | 21.75 | 21.58 |
| 股东权益比率(%) | 56.30 | 59.07 | 58.81 | 60.77 | 64.32 | 66.23 | 66.95 | 68.04 | 73.71 | 75.56 | 75.67 |
| 已获利息倍数(倍) | 4.41 | 2.58 | 4.36 | 13.03 | 12.62 | 10.08 | 7.04 | 25.28 | 16.90 | 14.75 | 10.92 |
| 流动比率 | 1.30 | 1.36 | 1.42 | 1.36 | 1.42 | 1.42 | 1.36 | 1.39 | 1.47 | 1.66 | 1.72 |
| 速动比率 | 0.79 | 0.81 | 0.92 | 0.97 | 0.99 | 0.95 | 0.85 | 0.95 | 0.90 | 1.09 | 1.19 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.59 | 18.58 | 43.27 | 36.49 | 35.62 | 29.75 | 12.67 | 20.21 | 17.53 | 32.60 | 43.87 |
| 营业利润增长率(%) | -56.25 | -45.59 | 58.79 | -30.47 | -1.02 | -27.85 | -38.26 | 4.85 | 10.44 | 86.96 | 96.99 |
| 税后利润增长率(%) | -188.70 | -313.74 | -329.84 | -76.84 | -37.36 | -53.76 | -78.35 | 4.82 | 13.12 | 205.22 | 714.02 |
| 净资产增长率(%) | -21.63 | -15.07 | -11.16 | 0.17 | -34.75 | -35.26 | -40.33 | -40.21 | 113.52 | 115.88 | 113.76 |
| 总资产增长率(%) | -10.47 | -4.77 | 1.13 | 12.07 | -25.22 | -26.14 | -32.56 | -33.62 | 92.31 | 103.02 | 103.76 |