| 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) | 1,696,560,002.81 | 1,031,376,658.69 | 409,778,011.83 | 2,189,645,209.48 | 1,558,777,149.11 | 961,847,479.69 | 389,387,385.43 | 2,276,524,176.61 | 1,645,450,639.15 | 1,101,130,998.07 | 369,444,912.91 |
| 营业利润(元) | 88,421,438.08 | 49,056,853.35 | -4,402,536.34 | 58,638,033.95 | 21,152,501.95 | 27,225,598.49 | -28,087,386.95 | 2,378,730.56 | 50,752,702.78 | 47,448,915.02 | -27,383,618.10 |
| 利润总额(元) | 87,486,974.85 | 48,973,802.24 | -4,415,065.48 | 58,562,379.98 | 21,310,905.35 | 27,946,819.77 | -27,165,646.49 | 2,453,069.25 | 50,045,272.79 | 47,284,304.22 | -27,655,617.33 |
| 净利润(元) | 75,112,354.24 | 41,897,362.62 | -8,607,846.51 | 53,687,018.78 | 9,958,752.97 | 20,300,858.86 | -31,538,481.26 | -1,603,993.28 | 39,612,899.27 | 40,326,750.16 | -33,064,264.78 |
| 归属于母公司股东的净利润(元) | 39,042,562.14 | 17,361,112.52 | -18,136,280.50 | 19,263,942.98 | -6,260,134.86 | 10,806,284.25 | -35,865,877.81 | -25,668,128.53 | 13,502,140.04 | 27,396,255.87 | -37,062,048.80 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.91 | 32.81 | 33.54 | 30.76 | 30.45 | 30.08 | 27.76 | 27.67 | 28.58 | 29.23 | 27.41 |
| 销售净利率(%) | 4.43 | 4.06 | -2.10 | 2.45 | 0.64 | 2.11 | -8.10 | -0.07 | 2.41 | 3.66 | -8.95 |
| 净资产收益率(%) | 1.26 | 0.56 | -0.57 | 0.59 | -0.19 | 0.33 | -1.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.19 | 1.21 | 0.13 | 1.56 | 0.68 | 0.57 | -0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.86 | 0.38 | -0.40 | 0.40 | -0.13 | 0.22 | -0.72 | -0.50 | 0.26 | 0.52 | -0.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.46 | 0.88 | 0.33 | 1.94 | 1.20 | 0.74 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 2.64 | 1.65 | 0.74 | 3.46 | 1.97 | 1.21 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.19 | 0.07 | 0.39 | 0.27 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.19 | 39.96 | 36.83 | 36.71 | 37.03 | 38.21 | 37.94 | 38.96 | 40.81 | 40.68 | 39.35 |
| 股东权益比率(%) | 55.62 | 56.12 | 58.23 | 58.61 | 58.60 | 57.64 | 57.32 | 56.51 | 54.82 | 55.15 | 56.03 |
| 已获利息倍数(倍) | 3.81 | 3.91 | 0.62 | 2.99 | 2.20 | 6.53 | -0.50 | 1.09 | 3.70 | 3.58 | -0.64 |
| 流动比率 | 1.80 | 1.78 | 2.03 | 2.07 | 2.10 | 1.97 | 2.04 | 1.94 | 1.93 | 1.93 | 2.02 |
| 速动比率 | 1.14 | 1.10 | 1.22 | 1.35 | 1.34 | 1.27 | 1.33 | 1.32 | 1.23 | 1.24 | 1.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.84 | 7.23 | 5.24 | -3.82 | -5.27 | -12.65 | 5.40 | -13.95 | -10.14 | -1.20 | -24.50 |
| 营业利润增长率(%) | 318.02 | 80.19 | 84.33 | 2,365.10 | -58.32 | -42.62 | -2.57 | -98.67 | -62.76 | -36.27 | -168.56 |
| 税后利润增长率(%) | 723.67 | 60.66 | 49.43 | 175.05 | -146.36 | -60.56 | 3.23 | -117.60 | -86.44 | -45.78 | -254.70 |
| 净资产增长率(%) | -3.88 | -5.23 | -4.82 | -4.02 | -5.74 | -5.61 | -7.14 | -7.53 | -5.72 | -4.01 | -3.64 |
| 总资产增长率(%) | 1.27 | -2.66 | -6.31 | -7.49 | -11.82 | -9.68 | -9.22 | -9.04 | -2.29 | 2.93 | 5.90 |