| 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) | 1,145,631,609.78 | 715,071,741.99 | 275,132,125.90 | 1,517,563,514.82 | 952,547,103.30 | 585,563,044.60 | 267,331,598.61 | 1,269,165,388.76 | 848,303,411.91 | 554,570,352.10 | 236,498,986.51 |
| 营业利润(元) | 15,738,209.78 | 11,924,161.01 | 1,148,678.34 | 6,693,232.73 | -10,408,111.05 | -13,169,548.72 | -14,967,836.27 | -195,531,816.32 | -47,835,222.57 | -41,527,275.09 | -39,472,026.18 |
| 利润总额(元) | 13,420,418.08 | 11,254,712.57 | 1,339,727.77 | 15,967,675.76 | 6,259,540.86 | 3,738,739.55 | 1,467,752.39 | -206,147,680.74 | -41,583,180.82 | -37,087,897.99 | -37,953,015.28 |
| 净利润(元) | 15,572,704.18 | 12,279,908.72 | 4,604,512.42 | 18,182,667.11 | 5,559,725.24 | 4,352,635.48 | 1,519,682.07 | -196,418,041.34 | -36,177,109.62 | -32,253,242.88 | -34,078,847.99 |
| 归属于母公司股东的净利润(元) | 15,718,312.19 | 12,209,445.21 | 4,830,283.82 | 17,839,033.25 | 5,775,158.44 | 3,972,230.92 | 1,521,591.22 | -196,418,041.34 | -36,177,109.62 | -32,253,242.88 | -34,078,847.99 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.90 | 30.88 | 33.70 | 31.14 | 29.44 | 28.17 | 27.26 | 30.64 | 31.71 | 30.08 | 28.68 |
| 销售净利率(%) | 1.36 | 1.72 | 1.67 | 1.20 | 0.58 | 0.74 | 0.57 | -15.48 | -4.26 | -5.82 | -14.41 |
| 净资产收益率(%) | 1.20 | 0.93 | 0.37 | 1.37 | 0.42 | 0.29 | 0.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.48 | 1.15 | 0.47 | 2.07 | 1.51 | 0.98 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.59 | 0.45 | 0.18 | 0.67 | 0.22 | 0.14 | 0.06 | -7.26 | -1.31 | -1.16 | -1.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.00 | 1.25 | 0.49 | 3.06 | 1.68 | 1.15 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 0.74 | 0.46 | 0.18 | 0.97 | 0.67 | 0.42 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.20 | 0.08 | 0.43 | 0.28 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.60 | 65.02 | 63.48 | 63.65 | 61.99 | 62.37 | 62.58 | 62.01 | 58.21 | 58.35 | 57.19 |
| 股东权益比率(%) | 35.04 | 34.61 | 36.15 | 35.98 | 37.62 | 37.23 | 37.04 | 37.60 | 41.79 | 41.65 | 42.81 |
| 已获利息倍数(倍) | 1.33 | 1.37 | 1.09 | 1.28 | 1.14 | 1.12 | 1.07 | -2.16 | 0.20 | 0.04 | -0.97 |
| 流动比率 | 1.25 | 1.29 | 1.31 | 1.34 | 1.41 | 1.25 | 1.25 | 1.29 | 1.39 | 1.45 | 1.49 |
| 速动比率 | 1.05 | 1.08 | 1.09 | 1.14 | 1.17 | 1.05 | 1.06 | 1.10 | 1.13 | 1.21 | 1.22 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.27 | 22.12 | 2.92 | 19.57 | 12.29 | 5.59 | 13.04 | -8.15 | -3.01 | -6.09 | -16.54 |
| 营业利润增长率(%) | 251.21 | 190.54 | 107.67 | 103.42 | 78.24 | 68.29 | 62.08 | -1,352.17 | -53.69 | -517.06 | -635.88 |
| 税后利润增长率(%) | 172.17 | 207.37 | 217.45 | 109.08 | 116.43 | 112.32 | 104.46 | -1,085.56 | -22.43 | -359.86 | -490.94 |
| 净资产增长率(%) | 2.29 | 1.87 | 1.76 | 1.66 | -10.27 | -10.49 | -10.81 | -13.07 | 0.62 | -2.07 | -1.94 |
| 总资产增长率(%) | 9.84 | 9.59 | 4.26 | 6.25 | -0.34 | 0.11 | 3.08 | 1.19 | 5.26 | 4.57 | 5.85 |