| 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) | 948,513,094.55 | 636,916,290.39 | 298,230,398.01 | 1,978,685,866.97 | 1,270,554,608.66 | 690,505,495.42 | 294,963,270.29 | 1,595,688,954.43 | 1,004,552,981.87 | 446,674,609.22 | 277,303,336.92 |
| 营业利润(元) | 33,978,895.80 | 34,755,782.52 | 7,296,158.32 | 140,846,307.40 | 137,216,670.49 | 54,880,660.30 | 13,915,067.14 | -375,761,361.88 | 53,786,932.19 | -55,170,137.85 | 12,728,385.01 |
| 利润总额(元) | 33,583,037.06 | 34,503,387.36 | 7,265,784.09 | 154,380,619.05 | 141,678,030.97 | 55,483,645.06 | 14,402,742.58 | -366,882,421.95 | 60,548,390.74 | -48,584,295.15 | 12,521,682.88 |
| 净利润(元) | 25,005,367.86 | 33,214,150.22 | 3,947,092.60 | 145,370,576.68 | 129,330,997.04 | 49,465,251.77 | 10,036,776.83 | -343,817,389.96 | 57,507,186.32 | -52,879,955.73 | 9,499,859.79 |
| 归属于母公司股东的净利润(元) | 26,306,976.27 | 33,902,948.63 | 4,860,352.55 | 152,110,488.98 | 135,437,691.63 | 52,961,206.88 | 12,186,822.88 | -338,643,060.13 | 62,221,410.47 | -49,622,603.22 | 11,694,998.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 62.45 | 61.45 | 60.48 | 57.88 | 53.78 | 57.08 | 59.54 | 46.54 | 57.39 | 52.11 | 56.32 |
| 销售净利率(%) | 2.64 | 5.21 | 1.32 | 7.35 | 10.18 | 7.16 | 3.40 | -21.55 | 5.72 | -11.84 | 3.43 |
| 净资产收益率(%) | 0.90 | 1.17 | 0.17 | 5.23 | 4.35 | 1.76 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.69 | 0.74 | 0.14 | 3.32 | 2.98 | 1.18 | 0.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.89 | 1.14 | 0.16 | 5.18 | 4.61 | 1.83 | 0.42 | -11.21 | 1.93 | -1.57 | 0.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.68 | 0.45 | 0.22 | 1.77 | 0.99 | 0.47 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 0.90 | 0.71 | 0.37 | 2.85 | 1.18 | 0.80 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.15 | 0.07 | 0.44 | 0.27 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.41 | 30.22 | 29.94 | 33.31 | 33.69 | 33.40 | 34.66 | 35.95 | 31.66 | 32.71 | 32.60 |
| 股东权益比率(%) | 69.38 | 69.55 | 69.85 | 66.46 | 66.36 | 66.59 | 65.30 | 63.97 | 68.24 | 67.35 | 67.52 |
| 已获利息倍数(倍) | -7.55 | -10.71 | -4.35 | -23.60 | -34.00 | -19.85 | -6.63 | 40.15 | -7.72 | 10.59 | -2.86 |
| 流动比率 | 2.15 | 2.17 | 2.25 | 2.07 | 2.06 | 2.05 | 1.99 | 1.92 | 2.16 | 2.06 | 2.14 |
| 速动比率 | 1.72 | 1.75 | 1.87 | 1.76 | 1.71 | 1.65 | 1.61 | 1.60 | 1.69 | 1.58 | 1.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -25.35 | -7.76 | 1.11 | 24.00 | 26.48 | 54.59 | 6.37 | -14.90 | -13.56 | -28.41 | 2.88 |
| 营业利润增长率(%) | -75.24 | -36.67 | -47.57 | 137.48 | 155.11 | 199.48 | 9.32 | -222.55 | -71.44 | -198.45 | -1.20 |
| 税后利润增长率(%) | -80.58 | -35.99 | -60.12 | 144.92 | 117.67 | 206.73 | 4.21 | -217.75 | -67.32 | -189.49 | 1.25 |
| 净资产增长率(%) | -4.96 | -1.27 | 4.76 | 6.78 | -6.52 | -5.36 | -9.87 | -11.45 | 4.48 | 41.11 | 47.43 |
| 总资产增长率(%) | -9.09 | -5.47 | -2.05 | 2.78 | -3.88 | -4.29 | -6.80 | -8.83 | 12.27 | 28.99 | 38.60 |