| 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) | 1,194,672,313.32 | 861,628,850.10 | 408,684,818.38 | 2,156,407,738.32 | 1,462,416,571.33 | 999,349,960.60 | 462,444,215.48 | 2,032,796,249.71 | 1,395,832,405.96 | 954,121,845.96 | 514,221,591.43 |
| 营业利润(元) | 25,656,412.50 | 24,733,194.65 | 12,264,260.82 | 43,183,454.56 | 42,474,045.87 | 25,564,283.59 | 13,335,644.85 | -415,135,497.74 | -103,712,578.27 | -46,078,555.76 | -12,540,796.97 |
| 利润总额(元) | 28,335,065.45 | 25,968,079.63 | 13,046,036.45 | 43,532,116.93 | 42,896,986.19 | 25,790,349.10 | 14,160,952.99 | -412,604,998.32 | -103,873,984.13 | -47,349,432.98 | -14,931,807.71 |
| 净利润(元) | 19,677,954.40 | 19,731,586.98 | 8,466,680.95 | 22,874,769.49 | 30,781,648.69 | 20,850,605.19 | 10,640,426.44 | -448,165,817.47 | -97,609,949.05 | -42,001,224.17 | -8,102,942.05 |
| 归属于母公司股东的净利润(元) | 20,605,198.41 | 20,128,118.37 | 8,814,230.51 | 22,414,209.30 | 31,257,711.58 | 21,229,504.27 | 10,896,804.48 | -448,230,172.91 | -98,067,090.25 | -43,349,878.67 | -9,212,631.16 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.62 | 41.44 | 40.84 | 41.24 | 42.99 | 43.37 | 42.22 | 33.08 | 37.25 | 36.86 | 38.31 |
| 销售净利率(%) | 1.65 | 2.29 | 2.07 | 1.06 | 2.10 | 2.09 | 2.30 | -22.05 | -6.99 | -4.40 | -1.58 |
| 净资产收益率(%) | 1.75 | 1.72 | 0.76 | 1.95 | 2.35 | 1.57 | 0.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.50 | 1.22 | 0.61 | 2.25 | 1.89 | 1.17 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.06 | 1.01 | 0.45 | 1.19 | 1.60 | 1.05 | 0.53 | -19.00 | -3.60 | -1.50 | -0.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.26 | 0.94 | 0.46 | 2.23 | 1.19 | 0.88 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 11.04 | 8.57 | 3.79 | 14.57 | 7.27 | 5.09 | 2.04 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.31 | 0.15 | 0.80 | 0.49 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.80 | 57.78 | 56.94 | 55.77 | 55.62 | 57.44 | 58.91 | 58.76 | 55.28 | 55.88 | 54.30 |
| 股东权益比率(%) | 45.30 | 42.12 | 43.00 | 44.15 | 44.35 | 42.53 | 41.05 | 41.18 | 44.58 | 43.77 | 45.32 |
| 已获利息倍数(倍) | 3.54 | 4.35 | 4.45 | 3.52 | 4.16 | 3.38 | 3.39 | -10.42 | -2.38 | -1.39 | -0.70 |
| 流动比率 | 0.79 | 0.82 | 0.79 | 0.76 | 0.79 | 0.77 | 0.77 | 0.77 | 0.99 | 0.99 | 0.99 |
| 速动比率 | 0.33 | 0.43 | 0.40 | 0.33 | 0.31 | 0.33 | 0.36 | 0.29 | 0.43 | 0.47 | 0.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.31 | -13.78 | -11.63 | 6.08 | 4.77 | 4.74 | -10.07 | -17.46 | -8.76 | -6.12 | 2.25 |
| 营业利润增长率(%) | -39.60 | -3.25 | -8.03 | 110.40 | 140.95 | 155.48 | 206.34 | -130.57 | -337.09 | -181.86 | -132.49 |
| 税后利润增长率(%) | -34.08 | -5.19 | -19.11 | 105.00 | 131.87 | 148.97 | 218.28 | -187.48 | -456.90 | -192.04 | -126.77 |
| 净资产增长率(%) | 1.05 | 1.88 | 1.79 | 1.97 | -21.40 | -25.12 | -27.23 | -28.33 | -16.58 | -14.14 | -13.97 |
| 总资产增长率(%) | -1.07 | 2.88 | -2.81 | -5.07 | -20.98 | -22.93 | -19.67 | -18.81 | -9.53 | -3.99 | 2.02 |