| 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) | 3,112,440,983.02 | 1,709,473,630.21 | 698,842,872.66 | 1,491,160,546.65 | 992,370,084.76 | 722,367,705.63 | 331,668,674.80 | 1,423,775,284.65 | 971,991,965.19 | 618,876,493.73 | 318,853,420.34 |
| 营业利润(元) | 43,744,434.51 | 28,559,998.29 | 16,656,951.18 | -206,681,236.17 | -30,129,318.28 | 1,607,423.67 | 2,453,420.80 | 47,995,975.25 | 12,497,292.09 | 12,072,031.80 | 12,842,806.53 |
| 利润总额(元) | 44,285,590.10 | 28,639,928.24 | 16,744,749.18 | -218,777,896.00 | -30,648,730.75 | 1,439,590.00 | 2,553,243.35 | 47,918,615.21 | 13,625,871.99 | 12,079,285.74 | 12,818,283.56 |
| 净利润(元) | 24,073,480.87 | 16,331,635.12 | 11,021,026.77 | -221,777,791.61 | -34,430,515.89 | -841,651.88 | 656,278.44 | 32,955,835.25 | 6,530,786.92 | 10,216,546.89 | 12,116,620.05 |
| 归属于母公司股东的净利润(元) | 10,811,740.61 | 8,547,185.60 | 11,031,215.13 | -220,129,836.58 | -35,303,883.35 | -2,303,045.63 | 661,978.33 | 25,643,322.25 | 1,677,682.09 | 6,234,237.20 | 9,559,524.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.02 | 16.04 | 17.00 | 17.01 | 19.68 | 19.92 | 21.33 | 22.93 | 23.82 | 25.77 | 26.35 |
| 销售净利率(%) | 0.77 | 0.96 | 1.58 | -14.87 | -3.47 | -0.12 | 0.20 | 2.31 | 0.67 | 1.65 | 3.80 |
| 净资产收益率(%) | 0.61 | 0.48 | 0.62 | -12.42 | -1.91 | -0.12 | 0.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.98 | 0.67 | 0.49 | -7.59 | -1.28 | -0.07 | 0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.50 | 0.42 | 0.57 | -11.43 | -1.74 | -0.11 | 0.03 | 1.31 | 0.09 | 0.32 | 0.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.92 | 3.49 | 2.04 | 3.58 | 2.76 | 2.58 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 3.42 | 1.87 | 0.81 | 1.98 | 1.42 | 1.01 | 0.45 | - | - | - | - |
| 总资产周转率(次) | 0.86 | 0.50 | 0.23 | 0.50 | 0.36 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.88 | 56.55 | 49.16 | 45.59 | 32.58 | 31.14 | 30.82 | 31.43 | 31.47 | 29.33 | 28.97 |
| 股东权益比率(%) | 38.77 | 42.13 | 49.49 | 52.92 | 65.66 | 67.42 | 67.77 | 67.23 | 67.26 | 69.39 | 69.79 |
| 已获利息倍数(倍) | -4.04 | -3.91 | -9.23 | 33.66 | 7.05 | 0.57 | -0.22 | -22.94 | -7.34 | -8.50 | -14.45 |
| 流动比率 | 1.28 | 1.34 | 1.46 | 1.55 | 2.09 | 2.19 | 2.19 | 2.20 | 2.18 | 2.27 | 2.31 |
| 速动比率 | 1.01 | 1.04 | 1.23 | 1.24 | 1.80 | 1.87 | 1.86 | 1.77 | 1.71 | 1.81 | 1.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 213.64 | 136.65 | 110.71 | 4.73 | 2.10 | 16.72 | 4.02 | 18.23 | 5.20 | 0.38 | 13.41 |
| 营业利润增长率(%) | 245.19 | 1,676.76 | 578.93 | -530.62 | -341.09 | -86.68 | -80.90 | -0.50 | -75.76 | -64.40 | 44.29 |
| 税后利润增长率(%) | 130.62 | 471.13 | 1,566.40 | -958.43 | -2,204.33 | -136.94 | -93.08 | -48.98 | -96.09 | -80.88 | 4.87 |
| 净资产增长率(%) | -8.14 | -9.86 | -9.61 | -10.29 | 0.83 | 2.49 | 2.71 | 3.67 | 0.81 | 3.82 | 4.04 |
| 总资产增长率(%) | 55.59 | 44.27 | 23.78 | 13.97 | 3.29 | 5.48 | 5.76 | 11.80 | 10.49 | 3.89 | 2.57 |