| 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) | 2,599,501,682.23 | 1,750,551,285.87 | 819,723,681.99 | 2,821,165,745.57 | 2,158,144,636.62 | 1,467,630,085.54 | 675,752,812.85 | 3,411,357,924.54 | 2,651,745,529.19 | 1,809,260,323.57 | 879,221,669.43 |
| 营业利润(元) | 38,468,475.93 | 21,377,212.22 | -23,107,114.93 | -154,384,396.97 | 19,711,511.48 | 68,775,917.83 | 23,469,802.36 | 390,370,679.42 | 362,755,865.31 | 293,820,262.37 | 129,157,224.72 |
| 利润总额(元) | 37,041,445.47 | 20,149,334.74 | -23,584,035.73 | -158,824,300.33 | 18,658,570.70 | 67,949,729.88 | 22,530,076.96 | 375,980,912.79 | 351,803,429.72 | 285,527,327.38 | 128,372,903.72 |
| 净利润(元) | 32,539,075.11 | 14,117,628.95 | -25,204,721.56 | -175,468,814.06 | 2,642,986.93 | 44,944,769.84 | 10,718,516.56 | 305,525,645.96 | 274,423,057.72 | 230,638,384.97 | 103,018,237.25 |
| 归属于母公司股东的净利润(元) | 32,539,075.11 | 14,117,628.95 | -25,204,721.56 | -175,468,814.06 | 2,642,986.93 | 44,944,769.84 | 10,718,516.56 | 305,525,645.96 | 274,423,057.72 | 230,638,384.97 | 103,018,237.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.54 | 14.68 | 14.48 | 11.00 | 13.29 | 16.15 | 14.88 | 25.27 | 25.62 | 28.17 | 27.72 |
| 销售净利率(%) | 1.25 | 0.81 | -3.07 | -6.22 | 0.12 | 3.06 | 1.59 | 8.96 | 10.35 | 12.75 | 11.72 |
| 净资产收益率(%) | 1.02 | 0.44 | -0.79 | -5.46 | 0.08 | 1.36 | 0.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.55 | 0.72 | -0.14 | -1.49 | 0.77 | 1.48 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.64 | 0.28 | -0.50 | -3.50 | 0.05 | 0.89 | 0.21 | 6.18 | 5.45 | 4.59 | 2.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.64 | 1.91 | 0.89 | 2.94 | 2.16 | 1.35 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 5.65 | 3.54 | 1.79 | 6.64 | 4.67 | 2.90 | 1.39 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.30 | 0.14 | 0.49 | 0.37 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.78 | 48.30 | 48.22 | 48.12 | 44.54 | 42.97 | 40.39 | 40.81 | 41.95 | 43.44 | 44.10 |
| 股东权益比率(%) | 53.22 | 51.70 | 51.78 | 51.88 | 55.46 | 57.03 | 59.61 | 59.19 | 58.05 | 56.56 | 55.90 |
| 已获利息倍数(倍) | 1.68 | 1.92 | -0.52 | -1.19 | 1.71 | 4.75 | 2.05 | 17.38 | -20.93 | 145.46 | 6.62 |
| 流动比率 | 0.69 | 0.69 | 0.62 | 0.66 | 0.85 | 0.96 | 1.14 | 1.22 | 1.50 | 1.45 | 1.42 |
| 速动比率 | 0.35 | 0.42 | 0.35 | 0.36 | 0.43 | 0.49 | 0.59 | 0.64 | 0.91 | 0.87 | 0.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.45 | 19.28 | 21.31 | -17.30 | -18.61 | -18.88 | -23.14 | 24.82 | 39.14 | 40.80 | 27.54 |
| 营业利润增长率(%) | 95.16 | -68.92 | -198.45 | -139.55 | -94.57 | -76.59 | -81.83 | 1,113.01 | 5,865.09 | 4,891.97 | 923.67 |
| 税后利润增长率(%) | 1,131.15 | -68.59 | -335.15 | -157.43 | -99.04 | -80.51 | -89.60 | 978.35 | 9,105.58 | 2,828.76 | 826.02 |
| 净资产增长率(%) | -1.57 | -5.60 | -9.57 | -9.46 | -4.82 | -1.67 | 4.79 | 12.61 | 12.76 | 10.24 | 5.46 |
| 总资产增长率(%) | 2.57 | 4.14 | 4.10 | 3.29 | -0.38 | -2.49 | -1.74 | 1.75 | 6.93 | 7.39 | 5.69 |