| 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) | 3,511,280,885.12 | 2,433,509,185.60 | 1,356,099,699.98 | 3,937,373,603.51 | 3,220,837,557.40 | 2,169,557,512.82 | 1,230,169,761.56 | 3,473,583,612.68 | 2,778,131,176.36 | 1,817,474,998.95 | 1,175,624,913.60 |
| 营业利润(元) | -1,858,902.23 | 9,836,268.16 | 23,666,512.95 | 118,854,922.88 | 89,121,005.49 | 87,356,522.44 | 55,649,752.42 | -213,498,807.83 | 80,376,817.13 | 51,795,328.71 | 45,979,947.01 |
| 利润总额(元) | 26,669,881.17 | 32,772,465.08 | 32,147,496.70 | 207,696,254.11 | 141,435,558.21 | 87,479,934.63 | 55,852,373.27 | -213,408,308.38 | 80,907,285.20 | 52,309,833.33 | 45,708,951.04 |
| 净利润(元) | 11,016,306.58 | 16,081,537.58 | 20,357,725.53 | 158,562,500.18 | 109,741,458.19 | 67,423,544.38 | 45,938,305.15 | -162,477,178.49 | 63,726,515.06 | 37,244,826.94 | 36,269,189.63 |
| 归属于母公司股东的净利润(元) | 7,652,819.73 | 14,194,176.45 | 20,528,611.34 | 159,083,634.00 | 110,247,622.58 | 67,914,548.20 | 45,762,007.63 | -162,539,350.93 | 63,425,693.28 | 37,080,218.94 | 35,704,263.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.59 | 8.93 | 10.25 | 12.48 | 11.54 | 11.72 | 10.83 | 11.26 | 10.74 | 10.62 | 10.35 |
| 销售净利率(%) | 0.31 | 0.66 | 1.50 | 4.03 | 3.41 | 3.11 | 3.73 | -4.68 | 2.29 | 2.05 | 3.09 |
| 净资产收益率(%) | 0.25 | 0.46 | 0.67 | 5.27 | 3.55 | 2.21 | 1.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.54 | 0.73 | 0.59 | 3.48 | 2.60 | 1.80 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.16 | 0.29 | 0.40 | 3.99 | 2.72 | 1.90 | 1.37 | -5.09 | 1.92 | 1.13 | 1.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.80 | 1.24 | 0.62 | 1.77 | 1.61 | 1.20 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 5.78 | 6.27 | 3.40 | 12.35 | 5.46 | 6.28 | 3.67 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.38 | 0.22 | 0.67 | 0.60 | 0.46 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.52 | 58.41 | 60.04 | 57.55 | 51.01 | 42.11 | 35.94 | 33.15 | 29.34 | 27.21 | 27.28 |
| 股东权益比率(%) | 41.07 | 41.25 | 39.67 | 42.03 | 48.82 | 57.68 | 63.70 | 66.42 | 70.28 | 72.40 | 72.31 |
| 已获利息倍数(倍) | 3.51 | 3.41 | 7.60 | -79.47 | -73.33 | -52.31 | -7.08 | 22.36 | -9.70 | -15.24 | -9.23 |
| 流动比率 | 1.27 | 1.29 | 1.48 | 1.12 | 1.35 | 1.86 | 2.45 | 2.66 | 3.02 | 3.29 | 3.28 |
| 速动比率 | 0.65 | 0.65 | 0.78 | 0.62 | 0.73 | 1.02 | 1.25 | 1.13 | 1.46 | 1.74 | 1.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.02 | 12.17 | 10.24 | 13.35 | 15.94 | 19.37 | 4.64 | -3.03 | -3.16 | -9.96 | 11.27 |
| 营业利润增长率(%) | -102.09 | -88.74 | -57.47 | 155.67 | 10.88 | 68.66 | 21.03 | -201.22 | -58.25 | -89.57 | 23.54 |
| 税后利润增长率(%) | -93.06 | -79.10 | -55.14 | 197.84 | 73.82 | 83.16 | 28.17 | -218.66 | -51.23 | -89.74 | 33.82 |
| 净资产增长率(%) | 0.30 | 3.66 | 4.91 | 5.74 | -3.34 | -3.84 | -4.41 | -5.08 | 2.34 | -5.64 | 4.54 |
| 总资产增长率(%) | 19.22 | 44.94 | 68.48 | 66.82 | 39.16 | 20.71 | 8.50 | 2.42 | 7.16 | -1.39 | 6.45 |