| 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) | 2,081,720,145.42 | 1,381,082,180.78 | 783,551,901.37 | 3,091,654,150.26 | 2,313,327,554.25 | 1,543,155,024.33 | 787,594,775.13 | 3,074,836,878.31 | 1,958,234,756.75 | 1,404,007,559.65 | 706,736,520.93 |
| 营业利润(元) | 2,829,045.93 | 13,016,337.41 | 13,647,259.49 | -45,351,021.28 | 22,179,293.36 | 26,408,626.33 | 25,211,002.69 | 41,366,977.60 | 53,421,791.09 | 53,684,766.53 | 34,275,001.06 |
| 利润总额(元) | 3,044,605.35 | 12,701,857.94 | 13,286,477.93 | -43,301,542.69 | 21,379,884.54 | 25,583,641.81 | 24,753,135.29 | 40,493,748.79 | 52,454,367.84 | 52,647,259.56 | 33,499,336.43 |
| 净利润(元) | 3,335,745.96 | 11,168,870.37 | 11,892,171.14 | -48,254,229.90 | 19,681,421.07 | 22,043,270.45 | 20,672,914.67 | 24,393,685.48 | 44,740,546.83 | 45,512,372.92 | 27,964,425.23 |
| 归属于母公司股东的净利润(元) | 6,630,111.72 | 14,159,650.72 | 13,473,805.05 | -33,997,049.54 | 28,219,548.81 | 25,656,858.25 | 22,254,048.56 | 31,639,345.57 | 50,383,029.82 | 48,752,472.31 | 30,584,235.69 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.00 | 10.01 | 10.39 | 5.30 | 8.36 | 9.05 | 12.01 | 6.92 | 9.19 | 10.68 | 14.88 |
| 销售净利率(%) | 0.16 | 0.81 | 1.52 | -1.56 | 0.85 | 1.43 | 2.62 | 0.79 | 2.28 | 3.24 | 3.96 |
| 净资产收益率(%) | 0.28 | 0.59 | 0.56 | -1.43 | 1.17 | 1.06 | 0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.41 | 0.56 | 0.46 | -1.12 | 0.79 | 0.81 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.23 | 0.49 | 0.47 | -1.17 | 0.97 | 0.88 | 0.76 | 1.33 | 2.12 | 2.06 | 1.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.36 | 2.54 | 1.69 | 7.00 | 4.72 | 2.90 | 1.91 | - | - | - | - |
| 应收账款周转率(次) | 11.57 | 8.33 | 4.41 | 21.21 | 15.03 | 11.81 | 5.57 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.41 | 0.23 | 0.91 | 0.70 | 0.46 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.49 | 29.57 | 28.32 | 29.90 | 27.77 | 30.19 | 28.95 | 30.97 | 26.44 | 27.05 | 27.51 |
| 股东权益比率(%) | 70.02 | 70.93 | 72.16 | 70.52 | 72.49 | 69.92 | 71.11 | 69.04 | 73.48 | 72.80 | 72.28 |
| 已获利息倍数(倍) | 1.29 | 2.97 | 6.92 | -7.23 | 5.44 | 13.73 | 11.23 | 13.61 | 10.40 | 14.17 | 6.17 |
| 流动比率 | 1.97 | 2.05 | 2.20 | 2.12 | 2.31 | 2.19 | 2.28 | 2.11 | 2.45 | 2.45 | 2.44 |
| 速动比率 | 1.27 | 1.37 | 1.57 | 1.42 | 1.46 | 1.38 | 1.54 | 1.46 | 1.63 | 1.66 | 1.87 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.01 | -10.50 | -0.51 | 0.55 | 18.13 | 9.91 | 11.44 | -1.76 | -29.07 | -12.45 | -18.48 |
| 营业利润增长率(%) | -87.24 | -50.71 | -45.87 | -209.63 | -58.48 | -50.81 | -26.44 | -19.52 | 3.16 | 109.91 | 37.43 |
| 税后利润增长率(%) | -76.51 | -44.81 | -39.45 | -207.45 | -43.99 | -47.37 | -27.24 | -27.67 | 22.65 | 122.25 | 48.23 |
| 净资产增长率(%) | -2.60 | -2.18 | -1.81 | -1.46 | 0.25 | 0.24 | 0.75 | 71.72 | 72.82 | 75.18 | 74.33 |
| 总资产增长率(%) | 0.84 | -3.57 | -3.23 | -3.52 | 1.62 | 4.37 | 2.41 | 52.70 | 44.69 | 54.82 | 49.06 |