| 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) | 1,957,966,927.25 | 1,495,909,152.63 | 836,479,520.73 | 2,155,698,787.49 | 1,809,074,804.85 | 1,350,517,639.85 | 703,102,297.70 | 2,182,043,095.61 | 1,723,822,161.11 | 1,178,222,492.04 | 675,718,729.65 |
| 营业利润(元) | 57,949,664.35 | 57,486,600.33 | 39,054,472.88 | 152,589,557.48 | 176,798,442.59 | 144,090,861.41 | 33,214,047.01 | 78,070,733.11 | 155,379,086.24 | -22,760,690.51 | -38,633,039.04 |
| 利润总额(元) | 58,981,321.21 | 58,289,800.93 | 39,321,333.21 | 152,335,013.59 | 175,057,476.49 | 143,289,052.25 | 33,495,083.25 | 81,710,212.20 | 158,032,713.14 | -20,803,050.57 | -37,860,788.86 |
| 净利润(元) | 52,492,683.90 | 53,975,129.61 | 34,048,670.84 | 114,698,355.56 | 162,920,710.29 | 136,099,723.92 | 25,828,962.34 | 79,246,132.46 | 136,894,870.59 | -14,597,001.69 | -31,118,895.72 |
| 归属于母公司股东的净利润(元) | 46,357,441.50 | 50,097,655.15 | 32,382,777.70 | 108,495,607.05 | 156,869,023.89 | 131,937,324.66 | 23,934,592.54 | 76,684,796.91 | 135,810,351.96 | -14,595,269.61 | -31,087,265.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.23 | 16.63 | 17.56 | 14.70 | 14.31 | 13.45 | 13.24 | 10.69 | 11.34 | 10.76 | 9.63 |
| 销售净利率(%) | 2.68 | 3.61 | 4.07 | 5.32 | 9.01 | 10.08 | 3.67 | 3.63 | 7.94 | -1.24 | -4.61 |
| 净资产收益率(%) | 1.33 | 1.46 | 0.95 | 3.25 | 4.60 | 4.07 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.90 | 0.91 | 0.67 | 2.72 | 3.13 | 2.63 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.14 | 1.24 | 0.81 | 2.78 | 3.85 | 3.23 | 0.60 | 2.02 | 3.50 | -0.39 | -0.84 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.70 | 2.12 | 1.20 | 2.70 | 2.81 | 2.14 | 1.16 | - | - | - | - |
| 应收账款周转率(次) | 1.78 | 1.41 | 1.00 | 6.28 | 1.86 | 1.46 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.27 | 0.16 | 0.42 | 0.33 | 0.26 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.70 | 35.31 | 33.54 | 32.74 | 34.64 | 35.92 | 35.44 | 35.68 | 37.54 | 38.17 | 38.24 |
| 股东权益比率(%) | 63.87 | 63.28 | 65.08 | 65.88 | 63.93 | 62.70 | 63.17 | 62.93 | 61.15 | 60.43 | 61.36 |
| 已获利息倍数(倍) | -5.05 | -5.77 | -9.80 | -12.50 | -38.91 | -27.79 | 12.60 | -2.78 | -7.00 | 2.60 | 9.01 |
| 流动比率 | 1.88 | 1.86 | 1.93 | 1.95 | 1.83 | 1.79 | 1.75 | 1.72 | 1.69 | 1.75 | 1.80 |
| 速动比率 | 1.50 | 1.48 | 1.51 | 1.41 | 1.47 | 1.47 | 1.43 | 1.38 | 1.41 | 1.44 | 1.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.23 | 10.77 | 18.97 | -1.21 | 4.95 | 14.62 | 4.05 | -11.03 | -13.00 | -21.30 | -12.72 |
| 营业利润增长率(%) | -67.22 | -60.10 | 17.58 | 95.45 | 13.79 | 733.07 | 185.97 | -30.85 | 20.73 | -114.49 | -231.30 |
| 税后利润增长率(%) | -70.45 | -62.03 | 35.30 | 41.48 | 15.51 | 1,003.97 | 176.99 | -25.55 | 28.47 | -111.30 | -226.52 |
| 净资产增长率(%) | -1.85 | -3.25 | 2.04 | 3.48 | 6.40 | 16.38 | 14.08 | 6.73 | 5.74 | -4.31 | 22.37 |
| 总资产增长率(%) | -1.76 | -4.14 | -0.96 | -1.15 | 1.78 | 12.17 | 10.81 | 7.39 | 11.05 | -0.71 | 17.04 |