| 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) | 1,312,838,959.67 | 803,257,880.81 | 342,629,334.64 | 2,032,490,647.49 | 1,435,974,921.34 | 895,877,283.47 | 388,888,341.54 | 1,966,027,078.75 | 1,405,848,779.25 | 888,528,077.85 | 360,948,312.77 |
| 营业利润(元) | 41,922,100.66 | 24,381,125.92 | 11,610,777.58 | -37,566,531.80 | 22,251,025.78 | 9,940,469.77 | 6,459,559.06 | -196,191,046.33 | 3,807,756.80 | 8,349,486.49 | 2,487,013.54 |
| 利润总额(元) | 43,910,180.19 | 25,602,309.66 | 11,449,827.07 | -38,818,649.90 | 22,445,331.87 | 9,724,021.93 | 6,223,078.97 | -214,522,754.03 | 5,488,890.60 | 8,364,652.82 | 2,182,652.57 |
| 净利润(元) | 31,423,854.27 | 21,203,620.18 | 8,056,521.01 | -22,240,393.57 | 16,115,628.21 | 11,426,015.38 | 4,859,040.96 | -215,984,262.81 | 6,573,175.61 | 5,935,576.34 | 364,194.50 |
| 归属于母公司股东的净利润(元) | 33,579,761.84 | 22,696,440.89 | 8,768,992.23 | -15,362,200.83 | 17,770,915.57 | 12,225,952.38 | 5,454,562.82 | -202,734,107.16 | 12,143,388.11 | 9,762,522.06 | 2,422,138.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.00 | 27.19 | 27.35 | 21.62 | 21.78 | 21.73 | 21.65 | 15.97 | 16.13 | 16.04 | 13.17 |
| 销售净利率(%) | 2.39 | 2.64 | 2.35 | -1.09 | 1.12 | 1.28 | 1.25 | -10.99 | 0.47 | 0.67 | 0.10 |
| 净资产收益率(%) | 1.35 | 0.92 | 0.36 | -0.62 | 0.69 | 0.47 | 0.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.71 | 1.11 | 0.54 | -0.10 | 1.15 | 0.51 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.94 | 0.63 | 0.24 | -0.42 | 0.49 | 0.34 | 0.15 | -5.56 | 0.32 | 0.26 | 0.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.09 | 0.67 | 0.30 | 2.10 | 1.41 | 0.87 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 1.76 | 1.08 | 0.46 | 2.50 | 1.80 | 1.16 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.18 | 0.08 | 0.45 | 0.31 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.55 | 45.22 | 44.83 | 46.22 | 44.69 | 44.67 | 42.96 | 44.93 | 41.33 | 42.48 | 41.97 |
| 股东权益比率(%) | 54.90 | 54.21 | 54.58 | 53.53 | 54.93 | 54.92 | 56.66 | 54.67 | 58.11 | 56.94 | 57.40 |
| 已获利息倍数(倍) | 2.32 | 2.03 | 1.92 | -0.13 | 1.74 | 1.70 | 1.71 | -5.36 | 1.22 | 1.43 | 1.17 |
| 流动比率 | 1.36 | 1.28 | 1.29 | 1.29 | 1.36 | 1.35 | 1.42 | 1.38 | 1.47 | 1.46 | 1.46 |
| 速动比率 | 0.75 | 0.74 | 0.76 | 0.86 | 0.85 | 0.84 | 0.87 | 0.90 | 0.94 | 0.94 | 0.94 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.58 | -10.34 | -11.90 | 3.38 | 2.14 | 0.83 | 7.74 | -2.12 | 8.78 | 8.34 | 30.01 |
| 营业利润增长率(%) | 88.41 | 145.27 | 79.75 | 80.85 | 484.36 | 19.05 | 159.73 | -26.91 | 107.90 | 119.24 | 107.29 |
| 税后利润增长率(%) | 88.96 | 85.64 | 60.76 | 92.42 | 46.34 | 25.23 | 125.20 | -78.97 | 143.51 | 134.37 | 108.47 |
| 净资产增长率(%) | -1.24 | -1.54 | -1.77 | -0.51 | -7.13 | -6.58 | -6.68 | -6.83 | 28.83 | 27.78 | 27.47 |
| 总资产增长率(%) | -1.19 | -0.25 | 1.97 | 1.61 | -1.75 | -3.16 | -5.46 | -2.39 | 16.88 | 19.72 | 19.43 |