| 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) | 1,069,574,299.35 | 689,187,321.59 | 226,468,212.78 | 1,733,430,759.49 | 948,987,028.58 | 564,338,661.01 | 210,873,110.62 | 1,586,341,596.36 | 1,026,218,889.43 | 591,502,441.17 | 216,197,376.75 |
| 营业利润(元) | 11,745,894.88 | 19,460,458.09 | 1,307,122.91 | 33,612,488.26 | -19,091,099.86 | -13,377,980.56 | 595,531.99 | 35,681,111.82 | 35,696,811.13 | 6,498,921.22 | 8,870,949.93 |
| 利润总额(元) | 7,927,658.12 | 18,968,494.86 | 1,154,470.47 | 31,773,018.31 | -20,514,921.40 | -13,246,330.59 | 105,374.09 | 34,179,609.40 | 34,851,810.88 | 6,406,381.94 | 8,969,498.74 |
| 净利润(元) | 11,041,618.47 | 19,703,942.02 | 2,394,320.31 | 29,795,061.19 | -12,333,387.38 | -7,364,533.66 | 1,779,918.34 | 35,854,111.94 | 33,788,251.52 | 6,736,611.25 | 5,666,982.55 |
| 归属于母公司股东的净利润(元) | 17,618,985.55 | 25,578,946.33 | 5,011,476.59 | 37,335,456.71 | -4,689,044.32 | -1,692,268.28 | 4,809,985.61 | 40,767,730.52 | 35,155,611.16 | 11,038,319.55 | 7,368,092.88 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.41 | 26.17 | 20.89 | 23.90 | 21.77 | 22.57 | 23.73 | 22.27 | 23.31 | 22.11 | 25.93 |
| 销售净利率(%) | 1.03 | 2.86 | 1.06 | 1.72 | -1.30 | -1.31 | 0.84 | 2.26 | 3.29 | 1.14 | 2.62 |
| 净资产收益率(%) | 0.78 | 1.13 | 0.22 | 1.61 | -0.21 | -0.07 | 0.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.20 | 0.46 | 0.03 | 0.88 | -0.45 | -0.27 | 0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.57 | 0.83 | 0.16 | 1.22 | -0.16 | -0.06 | 0.16 | 1.34 | 1.14 | 0.35 | 0.23 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.07 | 0.73 | 0.25 | 2.15 | 1.08 | 0.62 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 0.94 | 0.61 | 0.21 | 1.48 | 0.86 | 0.51 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.16 | 0.05 | 0.40 | 0.23 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.20 | 45.17 | 44.10 | 46.09 | 43.85 | 43.59 | 40.83 | 41.32 | 42.54 | 43.01 | 43.58 |
| 股东权益比率(%) | 50.49 | 52.39 | 53.33 | 51.38 | 53.36 | 53.60 | 56.17 | 55.71 | 54.51 | 54.16 | 53.49 |
| 已获利息倍数(倍) | 14.54 | 31.40 | 4.92 | 5.99 | -10.71 | -6.76 | 1.10 | 3.43 | 3.66 | 1.75 | 3.00 |
| 流动比率 | 1.61 | 1.73 | 1.77 | 1.70 | 1.92 | 2.00 | 1.99 | 1.90 | 1.93 | 1.86 | 1.79 |
| 速动比率 | 1.16 | 1.31 | 1.34 | 1.38 | 1.45 | 1.51 | 1.46 | 1.43 | 1.43 | 1.37 | 1.36 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.71 | 22.12 | 7.40 | 9.27 | -7.53 | -4.59 | -2.46 | -10.59 | -4.08 | -7.08 | 9.33 |
| 营业利润增长率(%) | 161.53 | 245.47 | 119.49 | -5.80 | -153.48 | -305.85 | -93.29 | -51.41 | -28.98 | -79.69 | 56.97 |
| 税后利润增长率(%) | 475.75 | 1,611.52 | 4.19 | -8.43 | -113.34 | -115.33 | -34.72 | -32.23 | -15.84 | -62.94 | 1.76 |
| 净资产增长率(%) | 5.46 | 3.81 | 1.41 | 0.79 | -6.24 | -6.28 | -1.51 | -2.01 | 2.26 | 8.27 | 8.16 |
| 总资产增长率(%) | 11.45 | 6.20 | 6.82 | 9.25 | -4.21 | -5.30 | -6.20 | -6.28 | 0.73 | 6.96 | 10.68 |