| 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) | 1,002,639,030.84 | 631,461,882.24 | 276,144,984.63 | 1,192,887,048.61 | 918,797,662.29 | 599,975,375.76 | 309,400,196.89 | 1,275,709,968.34 | 940,017,078.84 | 627,620,176.79 | 484,056,837.33 |
| 营业利润(元) | 11,014,699.56 | 13,473,832.44 | 14,693,107.21 | -121,223,467.99 | 10,976,864.93 | 1,236,373.22 | 7,780,749.25 | -386,545,855.95 | -45,758,417.94 | -44,803,203.56 | 17,721,583.36 |
| 利润总额(元) | 20,555,103.14 | 23,265,053.76 | 22,290,097.70 | -127,644,824.04 | 18,419,159.33 | 10,823,594.97 | 8,273,742.76 | -384,374,731.55 | -45,344,378.52 | -44,372,286.26 | 18,357,585.40 |
| 净利润(元) | 18,594,238.75 | 18,672,975.69 | 18,356,313.59 | -160,823,815.47 | 18,925,368.65 | 11,737,008.34 | 7,761,054.60 | -327,902,476.04 | -43,491,219.22 | -41,750,558.36 | 13,244,751.87 |
| 归属于母公司股东的净利润(元) | 14,727,598.37 | 14,026,648.44 | 13,883,489.34 | -148,889,156.24 | 13,515,081.34 | 11,553,055.44 | 7,031,710.72 | -308,062,987.97 | -44,884,903.34 | -44,191,798.40 | 10,452,588.72 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.84 | 15.28 | 17.80 | 16.57 | 18.89 | 19.55 | 19.34 | 17.39 | 18.92 | 17.08 | 14.22 |
| 销售净利率(%) | 1.85 | 2.96 | 6.65 | -13.48 | 2.06 | 1.96 | 2.51 | -25.70 | -4.63 | -6.65 | 2.74 |
| 净资产收益率(%) | 0.55 | 0.52 | 0.51 | -5.54 | 0.46 | 0.40 | 0.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.10 | 0.31 | 0.40 | -3.35 | 0.30 | 0.18 | 0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.49 | 0.47 | 0.46 | -4.80 | 0.42 | 0.36 | 0.22 | -8.83 | -1.21 | -1.18 | 0.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.27 | 1.40 | 0.61 | 2.53 | 1.88 | 1.31 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 1.97 | 1.20 | 0.56 | 2.39 | 1.72 | 1.04 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.16 | 0.07 | 0.29 | 0.21 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.45 | 29.13 | 29.15 | 30.11 | 29.63 | 30.21 | 29.15 | 29.60 | 27.49 | 29.03 | 28.99 |
| 股东权益比率(%) | 66.97 | 67.32 | 67.31 | 66.49 | 66.28 | 65.83 | 66.32 | 64.71 | 65.49 | 64.11 | 64.27 |
| 已获利息倍数(倍) | -0.23 | -1.19 | -2.60 | 14.32 | -2.60 | -2.78 | -2.29 | -37.49 | -2.38 | -7.81 | 14.81 |
| 流动比率 | 1.88 | 1.84 | 2.31 | 2.20 | 2.57 | 2.51 | 2.33 | 2.30 | 2.38 | 2.24 | 2.33 |
| 速动比率 | 1.53 | 1.46 | 1.82 | 1.72 | 2.06 | 2.02 | 1.83 | 1.77 | 1.91 | 1.86 | 1.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.13 | 5.25 | -10.75 | -6.49 | -2.26 | -4.40 | -36.08 | -28.74 | -18.40 | -28.06 | -11.94 |
| 营业利润增长率(%) | 0.34 | 989.79 | 88.84 | 68.64 | 123.99 | 102.76 | -56.09 | -621.25 | -137.21 | -138.71 | -77.89 |
| 税后利润增长率(%) | 8.97 | 21.41 | 97.44 | 51.67 | 130.11 | 126.14 | -32.73 | -791.91 | -159.35 | -158.93 | -79.87 |
| 净资产增长率(%) | -5.32 | -5.05 | -5.36 | -5.18 | -10.17 | -10.16 | -11.36 | -13.09 | -2.60 | 0.84 | 2.30 |
| 总资产增长率(%) | -6.30 | -7.15 | -6.76 | -7.71 | -11.24 | -12.51 | -14.10 | -14.08 | -8.72 | -5.34 | -5.58 |