| 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) | 2,149,660,078.11 | 1,468,102,417.38 | 636,940,104.26 | 2,649,650,783.71 | 2,065,526,918.19 | 1,264,412,363.63 | 486,565,560.52 | 2,707,716,446.66 | 2,007,324,510.71 | 1,278,620,041.59 | 468,198,273.11 |
| 营业利润(元) | 12,627,488.64 | 28,158,059.61 | 18,793,593.03 | 84,393,781.62 | 54,660,378.84 | 45,867,330.33 | 15,979,796.92 | 80,947,732.96 | 52,840,985.87 | 43,440,498.16 | 7,771,910.61 |
| 利润总额(元) | 12,639,838.22 | 28,386,866.09 | 18,842,390.69 | 86,269,789.10 | 55,174,817.62 | 46,208,401.02 | 16,106,556.61 | 82,078,713.62 | 53,403,988.22 | 43,825,073.34 | 7,583,994.07 |
| 净利润(元) | 1,647,864.31 | 17,412,516.23 | 13,905,085.81 | 66,777,917.02 | 41,470,561.31 | 34,591,507.93 | 10,995,175.12 | 59,408,666.13 | 38,124,332.59 | 30,676,601.30 | 4,318,301.89 |
| 归属于母公司股东的净利润(元) | -24,079,319.64 | -5,255,716.64 | 2,618,251.41 | 16,804,213.39 | 5,595,602.22 | 7,702,028.39 | 1,358,874.79 | 11,094,692.97 | 3,147,488.45 | 5,049,250.95 | -2,084,292.09 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.28 | 13.29 | 13.29 | 15.78 | 13.95 | 15.59 | 16.80 | 15.21 | 14.42 | 15.75 | 13.94 |
| 销售净利率(%) | 0.08 | 1.19 | 2.18 | 2.52 | 2.01 | 2.74 | 2.26 | 2.19 | 1.90 | 2.40 | 0.92 |
| 净资产收益率(%) | -4.57 | -0.99 | 0.82 | 5.34 | 1.89 | 2.59 | 1.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.11 | 1.68 | 1.01 | 6.41 | 4.03 | 3.36 | 1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.19 | -0.47 | 0.24 | 2.13 | 0.68 | 0.90 | 0.22 | 1.94 | 0.52 | 0.77 | -0.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.48 | 1.62 | 0.67 | 4.18 | 2.51 | 1.44 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 5.22 | 3.73 | 1.79 | 7.18 | 5.72 | 3.75 | 1.60 | - | - | - | - |
| 总资产周转率(次) | 1.06 | 0.70 | 0.30 | 1.53 | 1.08 | 0.64 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.30 | 59.22 | 59.32 | 51.53 | 56.68 | 59.05 | 79.85 | 75.86 | 79.75 | 80.93 | 82.41 |
| 股东权益比率(%) | 25.92 | 25.50 | 24.52 | 29.23 | 26.01 | 24.65 | 4.69 | 5.64 | 4.44 | 4.52 | 4.06 |
| 已获利息倍数(倍) | 2.29 | 5.04 | 8.33 | 4.47 | 3.51 | 3.28 | 2.37 | 2.91 | 2.70 | 3.08 | 1.72 |
| 流动比率 | 1.52 | 1.50 | 1.50 | 1.69 | 1.54 | 1.49 | 1.09 | 1.10 | 1.07 | 1.06 | 1.04 |
| 速动比率 | 0.79 | 0.76 | 0.68 | 0.86 | 0.79 | 0.76 | 0.53 | 0.63 | 0.52 | 0.51 | 0.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.07 | 16.11 | 30.91 | -2.14 | 2.90 | -1.11 | 3.92 | 13.48 | 5.44 | 14.84 | 31.12 |
| 营业利润增长率(%) | -76.90 | -38.61 | 17.61 | 4.26 | 3.44 | 5.59 | 105.61 | -3.96 | 23.29 | 37.93 | -3.74 |
| 税后利润增长率(%) | -530.33 | -168.24 | 92.68 | 51.46 | 77.78 | 52.54 | 165.20 | -27.64 | 188.18 | 192.71 | 48.51 |
| 净资产增长率(%) | 6.95 | 7.45 | 479.68 | 486.77 | 514.41 | 497.12 | 20.50 | 13.47 | 33.09 | 41.41 | 27.59 |
| 总资产增长率(%) | 7.32 | 3.88 | 10.85 | 13.15 | 4.76 | 9.43 | 4.23 | 2.16 | 4.30 | 0.08 | -5.15 |