| 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) | 2,170,340,015.07 | 1,444,234,065.37 | 779,010,791.95 | 3,348,926,835.28 | 2,563,985,391.29 | 1,676,548,741.32 | 743,658,819.28 | 3,315,881,470.30 | 2,438,018,268.87 | 1,518,712,297.08 | 693,871,698.08 |
| 营业利润(元) | 31,034,833.61 | -31,646,790.68 | -17,498,924.67 | 314,921,797.05 | 266,710,428.47 | 286,836,886.36 | 145,783,275.84 | 145,432,155.97 | 74,458,692.19 | 15,125,392.97 | 51,189,851.27 |
| 利润总额(元) | 17,672,506.25 | -40,230,847.87 | -27,793,480.54 | 299,416,862.26 | 254,763,575.77 | 281,115,438.08 | 145,620,304.20 | 154,544,447.18 | 100,007,135.85 | 41,707,802.20 | 73,673,368.57 |
| 净利润(元) | 7,154,066.07 | -39,392,101.15 | -27,589,707.43 | 237,173,582.31 | 206,466,090.06 | 233,120,142.80 | 119,882,347.30 | 127,169,784.20 | 76,346,781.09 | 34,711,667.43 | 62,483,865.52 |
| 归属于母公司股东的净利润(元) | 8,115,898.95 | -38,932,141.85 | -27,257,216.70 | 236,759,151.47 | 206,164,222.96 | 232,354,049.02 | 119,206,431.17 | 125,453,081.00 | 74,819,578.65 | 33,441,747.91 | 61,288,640.16 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.75 | 19.81 | 20.40 | 22.39 | 22.49 | 22.71 | 24.18 | 19.32 | 17.10 | 16.25 | 14.89 |
| 销售净利率(%) | 0.33 | -2.73 | -3.54 | 7.08 | 8.05 | 13.90 | 16.12 | 3.84 | 3.13 | 2.29 | 9.01 |
| 净资产收益率(%) | 0.33 | -1.59 | -1.14 | 10.09 | 8.94 | 10.04 | 5.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.46 | 0.11 | -0.04 | 6.59 | 5.29 | 5.18 | 2.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.16 | -0.74 | -0.53 | 4.54 | 3.86 | 4.36 | 2.21 | 2.35 | 1.38 | 0.61 | 1.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.11 | 1.45 | 0.78 | 3.06 | 2.10 | 1.40 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 1.73 | 1.16 | 0.66 | 3.06 | 2.15 | 1.36 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.24 | 0.13 | 0.56 | 0.42 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.09 | 59.50 | 57.01 | 57.89 | 59.31 | 59.14 | 61.37 | 62.45 | 64.88 | 65.93 | 64.29 |
| 股东权益比率(%) | 42.67 | 40.28 | 42.75 | 41.88 | 40.34 | 40.50 | 38.29 | 37.22 | 34.81 | 33.76 | 35.39 |
| 已获利息倍数(倍) | 1.26 | 0.14 | -0.09 | 4.27 | 4.64 | 7.65 | 6.59 | 2.41 | 2.21 | 1.76 | 3.67 |
| 流动比率 | 1.21 | 1.17 | 1.17 | 1.19 | 1.17 | 1.16 | 1.12 | 1.07 | 1.05 | 1.04 | 0.96 |
| 速动比率 | 0.85 | 0.85 | 0.82 | 0.82 | 0.80 | 0.80 | 0.76 | 0.71 | 0.68 | 0.69 | 0.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.35 | -13.86 | 4.75 | 1.00 | 5.17 | 10.39 | 7.18 | 11.37 | 10.96 | 5.32 | -9.78 |
| 营业利润增长率(%) | -88.36 | -111.03 | -112.00 | 116.54 | 258.20 | 1,796.39 | 184.79 | 125.44 | 99.14 | -82.87 | 288.17 |
| 税后利润增长率(%) | -96.06 | -116.76 | -122.87 | 88.72 | 172.92 | 584.57 | 94.50 | 120.57 | 576.02 | -44.67 | 338.45 |
| 净资产增长率(%) | 1.70 | -1.29 | 3.93 | 10.72 | 11.73 | 13.48 | 6.89 | 4.37 | -23.45 | -25.12 | -21.90 |
| 总资产增长率(%) | -3.85 | -0.77 | -6.91 | -1.61 | -3.59 | -5.40 | -1.21 | -3.62 | -17.25 | -17.66 | -21.88 |