| 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) | 1,408,618,686.14 | 888,223,029.44 | 428,103,151.65 | 1,773,523,606.62 | 1,265,194,492.41 | 794,978,101.73 | 363,718,843.06 | 1,998,708,923.27 | 1,519,325,832.96 | 992,782,947.95 | 472,053,842.04 |
| 营业利润(元) | -2,398,587.14 | 5,064,142.07 | 72,233.79 | 4,642,337.26 | 45,690,124.89 | 31,042,056.83 | 28,477,025.93 | 109,455,348.67 | 98,863,882.64 | 92,968,824.58 | 47,425,179.19 |
| 利润总额(元) | -6,054,075.06 | 1,409,029.46 | -3,540,221.62 | 4,963,241.97 | 45,716,079.23 | 31,062,850.30 | 28,584,292.47 | 109,728,446.71 | 98,710,525.95 | 93,024,713.75 | 47,446,318.12 |
| 净利润(元) | 22,122,961.16 | 18,201,514.73 | 6,079,397.28 | 25,278,186.98 | 58,068,057.54 | 37,324,495.80 | 24,387,748.04 | 113,853,114.45 | 92,430,822.00 | 85,257,092.25 | 44,957,314.40 |
| 归属于母公司股东的净利润(元) | 46,091,896.61 | 32,854,741.11 | 13,472,606.36 | 41,745,890.94 | 66,548,398.41 | 40,561,836.59 | 25,799,200.68 | 115,019,134.71 | 92,693,534.79 | 85,257,092.25 | 44,957,314.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.98 | 23.77 | 24.63 | 23.83 | 24.30 | 24.02 | 28.37 | 24.28 | 24.63 | 24.05 | 22.85 |
| 销售净利率(%) | 1.57 | 2.05 | 1.42 | 1.43 | 4.59 | 4.70 | 6.71 | 5.70 | 6.08 | 8.59 | 9.52 |
| 净资产收益率(%) | 2.18 | 1.56 | 0.64 | 2.02 | 3.21 | 1.98 | 1.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.09 | 0.00 | 0.14 | -0.04 | 0.88 | 0.49 | 0.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.41 | 1.02 | 0.42 | 1.36 | 2.13 | 1.31 | 0.84 | 4.04 | 3.24 | 2.99 | 1.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.47 | 1.75 | 0.89 | 3.62 | 2.71 | 1.82 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 2.29 | 1.53 | 0.85 | 2.89 | 1.90 | 1.28 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.21 | 0.11 | 0.45 | 0.32 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.00 | 49.57 | 49.93 | 51.12 | 52.17 | 50.51 | 46.19 | 42.63 | 43.70 | 44.62 | 42.96 |
| 股东权益比率(%) | 49.80 | 51.02 | 50.49 | 49.12 | 48.05 | 49.59 | 53.88 | 57.41 | 56.30 | 55.38 | 57.04 |
| 已获利息倍数(倍) | 0.40 | 0.01 | 0.61 | 0.25 | -3.30 | -1.64 | 4.80 | -3.32 | -1.59 | -4.47 | -82.98 |
| 流动比率 | 1.12 | 1.10 | 1.05 | 1.03 | 1.04 | 1.01 | 1.14 | 1.41 | 1.53 | 1.66 | 1.66 |
| 速动比率 | 0.86 | 0.82 | 0.81 | 0.79 | 0.84 | 0.86 | 0.96 | 1.20 | 1.30 | 1.40 | 1.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.34 | 11.73 | 17.70 | -11.27 | -16.73 | -19.92 | -22.95 | 4.07 | 8.50 | 5.12 | 3.26 |
| 营业利润增长率(%) | -105.25 | -83.69 | -99.75 | -95.76 | -53.78 | -66.61 | -39.95 | -38.56 | -30.83 | -22.55 | -22.54 |
| 税后利润增长率(%) | -30.74 | -19.00 | -47.78 | -63.68 | -28.21 | -52.42 | -42.61 | -30.04 | -28.29 | -20.57 | -15.39 |
| 净资产增长率(%) | 0.83 | 1.45 | 0.88 | 1.46 | 3.80 | 4.02 | 5.47 | 6.59 | 7.32 | 7.08 | 8.51 |
| 总资产增长率(%) | -2.72 | -1.40 | 7.64 | 18.62 | 21.64 | 16.16 | 11.66 | 5.96 | 10.87 | 18.14 | 19.49 |