| 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) | 1,373,373,777.92 | 1,018,304,330.26 | 399,894,050.30 | 2,375,818,627.29 | 1,694,406,232.11 | 1,259,418,842.51 | 442,674,578.66 | 3,738,754,266.39 | 2,389,441,804.96 | 1,596,053,960.93 | 636,171,230.93 |
| 营业利润(元) | 10,107,741.83 | 11,513,364.32 | 5,158,367.26 | -292,138,324.72 | -26,241,727.26 | 9,545,152.02 | 2,910,609.32 | 16,992,787.49 | 18,100,204.33 | 12,733,840.43 | 4,146,717.10 |
| 利润总额(元) | 10,059,568.35 | 11,569,233.98 | 5,160,473.56 | -337,239,831.23 | -28,302,488.43 | 9,356,097.97 | 2,711,348.22 | 15,727,648.09 | 18,528,753.88 | 12,873,402.14 | 4,279,146.77 |
| 净利润(元) | 10,476,953.74 | 11,589,670.88 | 5,217,021.39 | -363,136,853.97 | -38,776,243.26 | 5,396,612.68 | 2,158,075.64 | 12,199,930.51 | 13,590,566.90 | 8,812,316.99 | 3,164,993.21 |
| 归属于母公司股东的净利润(元) | 10,476,953.74 | 11,589,670.88 | 5,217,021.39 | -363,136,853.97 | -38,776,243.26 | 5,396,612.68 | 2,158,075.64 | 12,199,930.51 | 13,590,566.90 | 8,812,316.99 | 3,164,993.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.13 | 11.62 | 13.11 | 8.79 | 13.56 | 12.50 | 14.90 | 11.60 | 11.48 | 10.95 | 14.08 |
| 销售净利率(%) | 0.76 | 1.14 | 1.30 | -15.28 | -2.29 | 0.43 | 0.49 | 0.33 | 0.57 | 0.55 | 0.50 |
| 净资产收益率(%) | 0.80 | 0.87 | 0.40 | -27.57 | -2.60 | 0.36 | 0.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.50 | 0.49 | 0.20 | -11.26 | -0.60 | 0.56 | 0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.71 | 0.81 | 0.36 | -21.71 | -2.09 | 0.29 | 0.11 | 0.69 | 0.78 | 0.49 | 0.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.03 | 1.88 | 0.68 | 4.87 | 2.20 | 1.91 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 1.68 | 0.98 | 0.46 | 2.35 | 1.61 | 1.05 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.37 | 0.15 | 0.82 | 0.56 | 0.41 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.55 | 52.86 | 54.39 | 56.85 | 48.19 | 49.20 | 49.64 | 52.57 | 53.40 | 53.38 | 49.78 |
| 股东权益比率(%) | 46.46 | 47.15 | 45.61 | 43.15 | 51.81 | 50.80 | 50.37 | 47.43 | 46.60 | 46.62 | 50.22 |
| 已获利息倍数(倍) | 4.20 | 7.29 | 13.57 | -28.58 | -1.83 | 2.18 | 2.20 | 2.43 | 3.47 | 4.59 | 7.75 |
| 流动比率 | 1.49 | 1.50 | 1.46 | 1.41 | 1.64 | 1.61 | 1.59 | 1.52 | 1.49 | 1.49 | 1.56 |
| 速动比率 | 0.91 | 0.96 | 0.98 | 1.07 | 1.04 | 1.11 | 1.08 | 1.17 | 0.93 | 0.99 | 0.98 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.95 | -19.14 | -9.66 | -36.45 | -29.09 | -21.09 | -30.42 | 4.36 | 14.13 | 15.91 | 8.08 |
| 营业利润增长率(%) | 138.52 | 20.62 | 77.23 | -1,819.19 | -244.98 | -25.04 | -29.81 | -67.68 | 12.89 | 17.44 | -27.50 |
| 税后利润增长率(%) | 127.02 | 114.76 | 141.74 | -3,076.55 | -385.32 | -38.76 | -31.81 | -78.33 | 5.88 | 8.02 | 16.79 |
| 净资产增长率(%) | -21.94 | -24.12 | -25.41 | -25.75 | -2.46 | 1.13 | 1.33 | 1.51 | 7.16 | 6.86 | 6.42 |
| 总资产增长率(%) | -12.94 | -18.23 | -17.64 | -18.39 | -12.28 | -7.18 | 1.03 | -4.67 | 14.88 | 15.93 | 12.76 |