| 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) | 1,879,023,920.10 | 1,271,791,656.34 | 556,423,293.79 | 2,387,427,144.94 | 1,837,452,086.44 | 1,156,132,620.07 | 459,173,055.49 | 1,697,713,382.70 | 1,218,166,115.80 | 828,450,923.47 | 403,497,044.85 |
| 营业利润(元) | 31,051,014.72 | 26,072,705.81 | 741,575.37 | 7,912,978.97 | -66,281,588.17 | -96,358,873.27 | -104,129,052.41 | -69,433,500.38 | -9,096,186.29 | 25,997,700.33 | -5,563,260.68 |
| 利润总额(元) | 38,313,655.95 | 32,532,261.74 | 2,097,316.11 | 9,959,108.48 | -66,544,908.76 | -96,720,363.23 | -104,189,235.47 | -68,047,531.92 | -9,500,453.62 | 25,621,989.50 | -5,740,431.96 |
| 净利润(元) | 48,816,012.96 | 36,819,576.58 | -5,646,020.05 | 31,546,451.87 | -87,310,638.55 | -107,849,235.29 | -102,116,594.69 | -51,261,997.15 | -22,465,742.92 | 13,592,132.05 | -7,424,805.18 |
| 归属于母公司股东的净利润(元) | 48,816,012.74 | 36,819,576.43 | -5,646,020.12 | 31,607,298.84 | -87,249,791.50 | -107,788,387.98 | -102,055,747.38 | -50,350,491.69 | -21,729,284.48 | 14,081,372.07 | -7,199,677.52 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.51 | 14.74 | 13.99 | 12.38 | 9.89 | 7.53 | 4.38 | 16.58 | 20.34 | 23.09 | 21.28 |
| 销售净利率(%) | 2.60 | 2.90 | -1.01 | 1.32 | -4.75 | -9.33 | -22.24 | -3.02 | -1.84 | 1.64 | -1.84 |
| 净资产收益率(%) | 1.21 | 0.91 | -0.14 | 0.77 | -2.14 | -2.64 | -2.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.22 | 0.91 | 0.25 | 0.81 | -0.31 | -0.87 | -1.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.85 | 0.64 | -0.10 | 0.52 | -1.47 | -1.80 | -1.69 | -0.87 | -0.37 | 0.24 | -0.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.19 | 2.28 | 1.01 | 4.12 | 3.15 | 2.12 | 0.91 | - | - | - | - |
| 应收账款周转率(次) | 2.22 | 1.52 | 0.74 | 3.27 | 2.48 | 1.54 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.08 | 0.35 | 0.27 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.12 | 38.28 | 37.89 | 36.95 | 36.76 | 37.20 | 38.26 | 41.76 | 43.84 | 43.94 | 45.33 |
| 股东权益比率(%) | 62.87 | 61.72 | 62.10 | 63.04 | 63.24 | 62.79 | 61.74 | 58.22 | 56.15 | 56.05 | 54.65 |
| 已获利息倍数(倍) | 1.96 | 2.25 | 1.15 | 1.22 | -0.47 | -1.61 | -3.81 | -0.27 | 0.72 | 2.56 | 0.77 |
| 流动比率 | 1.77 | 1.70 | 1.91 | 1.89 | 1.95 | 2.00 | 2.22 | 1.78 | 1.58 | 1.57 | 1.60 |
| 速动比率 | 1.42 | 1.40 | 1.61 | 1.57 | 1.60 | 1.65 | 1.82 | 1.48 | 1.31 | 1.32 | 1.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.26 | 10.00 | 21.18 | 40.63 | 50.84 | 39.55 | 13.80 | -9.65 | -17.00 | -14.89 | -7.84 |
| 营业利润增长率(%) | 146.85 | 127.06 | 100.71 | 111.40 | -628.67 | -470.64 | -1,771.73 | -134.14 | -104.32 | -81.95 | -109.93 |
| 税后利润增长率(%) | 155.95 | 134.16 | 94.47 | 162.77 | -301.53 | -865.47 | -1,317.50 | -126.95 | -113.20 | -87.76 | -116.66 |
| 净资产增长率(%) | 0.21 | 0.18 | 4.30 | 1.98 | -1.50 | -2.67 | -2.23 | 57.90 | 61.94 | 67.19 | 70.55 |
| 总资产增长率(%) | 0.79 | 1.92 | 3.69 | -5.81 | -12.55 | -13.13 | -13.46 | 15.50 | 18.31 | 20.01 | 21.29 |