| 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) | 1,107,145,601.58 | 777,330,427.91 | 450,203,926.44 | 1,600,910,936.87 | 1,961,875,424.13 | 1,328,306,107.03 | 696,925,501.44 | 2,966,656,380.11 | 2,401,523,534.17 | 1,337,846,668.70 | 633,419,466.40 |
| 营业利润(元) | 33,038,944.96 | 47,563,367.18 | 28,484,591.66 | -275,193,061.82 | 48,525,020.13 | 71,457,771.83 | 36,058,491.19 | 115,587,783.13 | 104,724,011.82 | 73,960,798.71 | 35,695,830.95 |
| 利润总额(元) | 33,031,826.49 | 47,565,457.49 | 28,486,181.97 | -276,543,025.40 | 47,567,892.40 | 71,457,771.83 | 35,958,491.19 | 115,174,712.57 | 104,687,412.83 | 73,924,199.72 | 35,695,830.96 |
| 净利润(元) | 22,845,045.60 | 38,859,739.05 | 24,239,425.41 | -293,543,372.37 | 37,326,739.30 | 65,194,375.38 | 32,498,774.16 | 107,269,580.80 | 95,883,296.21 | 68,920,718.90 | 31,925,678.59 |
| 归属于母公司股东的净利润(元) | 27,464,044.45 | 37,753,774.80 | 22,838,254.18 | -221,928,603.35 | 43,497,955.16 | 57,837,220.54 | 28,729,049.41 | 90,176,711.03 | 82,996,425.93 | 60,213,794.07 | 27,402,907.36 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.65 | 14.66 | 14.07 | 15.29 | 18.06 | 19.13 | 19.43 | 14.47 | 16.44 | 15.62 | 15.08 |
| 销售净利率(%) | 2.06 | 5.00 | 5.38 | -18.34 | 3.04 | 8.17 | 8.03 | 5.30 | 6.84 | 6.86 | 5.92 |
| 净资产收益率(%) | 1.83 | 2.50 | 1.53 | -15.10 | 3.53 | 4.71 | 2.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.73 | 2.26 | 1.31 | -11.45 | 2.62 | 3.70 | 1.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.54 | 2.12 | 1.27 | -11.11 | 2.03 | 2.69 | 1.34 | 5.04 | 6.31 | 4.53 | 2.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 15.54 | 10.79 | 6.43 | 14.14 | 33.02 | 20.52 | 8.57 | - | - | - | - |
| 应收账款周转率(次) | 2.72 | 1.80 | 1.03 | 4.25 | 4.89 | 2.87 | 1.61 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.34 | 0.19 | 0.67 | 0.93 | 0.62 | 0.34 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.03 | 31.55 | 34.44 | 35.73 | 28.82 | 30.47 | 30.99 | 35.31 | 48.88 | 47.82 | 46.14 |
| 股东权益比率(%) | 67.46 | 67.31 | 64.46 | 63.23 | 67.48 | 65.30 | 64.89 | 60.90 | 45.96 | 46.77 | 48.29 |
| 已获利息倍数(倍) | 7.30 | 13.41 | 16.96 | -54.96 | 6.94 | 10.84 | 10.14 | 7.70 | 8.53 | 9.48 | 8.31 |
| 流动比率 | 1.59 | 1.66 | 1.56 | 1.57 | 2.17 | 2.18 | 2.20 | 2.07 | 1.27 | 1.28 | 1.30 |
| 速动比率 | 1.38 | 1.43 | 1.33 | 1.31 | 1.84 | 1.78 | 1.81 | 1.65 | 0.70 | 0.93 | 0.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.89 | -2.58 | 11.17 | -17.07 | -12.30 | -20.60 | -24.95 | -34.25 | -39.29 | -38.16 | -20.29 |
| 营业利润增长率(%) | -31.91 | -33.44 | -21.00 | -348.65 | -53.66 | -3.38 | 1.02 | -19.96 | -23.09 | -29.51 | -15.40 |
| 税后利润增长率(%) | -36.86 | -34.72 | -20.50 | -356.29 | -47.59 | -3.95 | 4.84 | -18.58 | -18.27 | -22.62 | -8.77 |
| 净资产增长率(%) | -15.40 | -15.51 | -14.53 | -14.42 | 92.49 | 99.60 | 105.05 | 108.67 | 11.65 | 12.16 | 12.83 |
| 总资产增长率(%) | -15.39 | -18.06 | -13.98 | -17.62 | 31.12 | 42.98 | 52.61 | 58.74 | 6.06 | 6.38 | 5.22 |