| 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) | 1,842,416,546.78 | 1,199,206,425.43 | 571,889,151.20 | 2,261,294,312.85 | 1,759,274,888.37 | 1,109,621,471.61 | 508,919,970.52 | 2,710,971,460.67 | 2,031,046,922.53 | 1,348,058,746.62 | 644,149,020.44 |
| 营业利润(元) | 76,265,013.60 | 73,479,300.95 | 59,577,318.05 | -207,649,406.64 | -57,220,175.29 | -14,103,136.78 | 993,651.41 | 47,606,687.98 | 35,300,079.43 | 21,792,432.85 | 5,726,521.94 |
| 利润总额(元) | 79,899,176.60 | 77,305,107.85 | 59,877,557.19 | -218,508,732.18 | -43,872,867.35 | -955,609.09 | 13,338,792.91 | 46,700,459.17 | 49,539,735.65 | 30,188,770.03 | 11,619,032.71 |
| 净利润(元) | 70,029,868.00 | 69,607,027.96 | 55,310,327.44 | -209,643,927.64 | -42,361,486.04 | -1,622,041.43 | 11,532,361.30 | 50,196,261.79 | 48,169,191.82 | 29,275,704.48 | 11,231,568.45 |
| 归属于母公司股东的净利润(元) | 71,635,165.39 | 70,389,680.60 | 53,942,074.70 | -212,400,593.95 | -40,264,068.36 | -1,150,642.76 | 10,762,667.04 | 42,493,779.28 | 42,302,137.23 | 24,903,792.46 | 8,787,457.69 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.79 | 12.43 | 11.55 | 9.19 | 8.59 | 9.37 | 10.26 | 11.59 | 11.04 | 11.44 | 10.03 |
| 销售净利率(%) | 3.80 | 5.80 | 9.67 | -9.27 | -2.41 | -0.15 | 2.27 | 1.85 | 2.37 | 2.17 | 1.74 |
| 净资产收益率(%) | 12.29 | 11.74 | 8.85 | -36.71 | -6.03 | -0.17 | 1.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.25 | 3.98 | 3.03 | -9.34 | -1.61 | 0.23 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.24 | 5.77 | 4.34 | -17.76 | -3.14 | -0.09 | 0.89 | 3.63 | 3.61 | 2.10 | 0.76 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.17 | 4.31 | 1.98 | 8.04 | 5.69 | 3.73 | 1.75 | - | - | - | - |
| 应收账款周转率(次) | 3.19 | 2.13 | 1.18 | 3.70 | 3.22 | 2.08 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 0.85 | 0.56 | 0.27 | 1.03 | 0.82 | 0.54 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 73.69 | 75.27 | 74.89 | 77.92 | 69.74 | 65.00 | 62.91 | 65.16 | 63.92 | 65.81 | 64.60 |
| 股东权益比率(%) | 24.84 | 23.32 | 23.61 | 20.68 | 28.67 | 32.95 | 34.89 | 32.78 | 34.09 | 32.30 | 35.02 |
| 已获利息倍数(倍) | 7.47 | 10.64 | 16.37 | -14.27 | -3.58 | 0.83 | 5.22 | 7.62 | 9.83 | 7.58 | 4.77 |
| 流动比率 | 0.87 | 0.89 | 0.89 | 0.85 | 0.93 | 0.97 | 1.00 | 1.00 | 1.13 | 1.07 | 1.13 |
| 速动比率 | 0.67 | 0.71 | 0.71 | 0.70 | 0.71 | 0.73 | 0.73 | 0.74 | 0.82 | 0.80 | 0.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.73 | 8.07 | 12.37 | -16.59 | -13.38 | -17.69 | -20.99 | -27.60 | -26.54 | -26.99 | -23.09 |
| 营业利润增长率(%) | 233.28 | 621.01 | 5,895.80 | -536.18 | -262.10 | -164.72 | -82.65 | -42.12 | -44.37 | -53.69 | -78.07 |
| 税后利润增长率(%) | 277.91 | 6,217.42 | 401.20 | -606.04 | -195.18 | -104.62 | 22.48 | -42.86 | -30.66 | -46.86 | -65.63 |
| 净资产增长率(%) | -18.86 | -24.51 | -24.63 | -30.90 | -6.87 | 2.46 | 6.83 | 6.62 | 9.90 | 8.53 | 9.71 |
| 总资产增长率(%) | -6.37 | 6.64 | 11.38 | 9.37 | 10.73 | 0.45 | 7.22 | 5.49 | -17.98 | -16.92 | -15.69 |