| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 1,456,788,913.12 | 1,004,346,376.29 | 383,876,573.19 | 2,212,211,587.60 | 1,593,135,403.77 | 1,138,740,781.37 | 423,235,071.50 |
| 营业利润(元) | 23,468,693.96 | 51,798,735.33 | 48,129,016.12 | -280,743,138.90 | 22,772,761.35 | 22,857,075.02 | 13,293,213.11 |
| 利润总额(元) | 22,318,026.50 | 51,463,678.92 | 47,222,485.94 | -267,357,934.77 | 28,730,320.68 | 24,185,409.71 | 14,365,991.70 |
| 净利润(元) | 11,044,933.49 | 42,049,316.01 | 37,813,807.95 | -211,647,830.12 | 20,773,114.19 | 16,759,521.51 | 10,961,456.17 |
| 归属于母公司股东的净利润(元) | 13,354,437.15 | 42,208,363.81 | 36,953,367.45 | -197,401,987.34 | 21,246,266.63 | 16,677,005.19 | 10,732,186.21 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.07 | 21.05 | 23.33 | 15.46 | 22.25 | 19.13 | 19.13 |
| 销售净利率(%) | 0.76 | 4.19 | 9.85 | -9.57 | 1.30 | 1.47 | 2.59 |
| 净资产收益率(%) | 0.37 | 1.15 | 1.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.34 | 1.30 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.20 | 0.62 | 0.54 | -2.74 | 0.29 | 0.22 | 0.14 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.42 | 1.07 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 0.88 | 0.58 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 56.99 | 57.13 | 58.14 | 59.31 | 58.40 | 58.78 | 59.72 |
| 股东权益比率(%) | 41.56 | 41.38 | 40.43 | 39.32 | 40.13 | 39.83 | 38.98 |
| 已获利息倍数(倍) | 1.23 | 1.77 | 2.44 | -1.09 | 1.32 | 1.39 | 1.48 |
| 流动比率 | 1.41 | 1.42 | 1.39 | 1.28 | 1.43 | 1.42 | 1.43 |
| 速动比率 | 1.12 | 1.16 | 1.11 | 1.05 | 1.12 | 1.14 | 1.13 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -8.56 | -11.80 | -9.30 | 6.11 | 9.28 | 12.43 | -2.48 |
| 营业利润增长率(%) | 3.06 | 126.62 | 262.06 | 44.18 | -52.86 | -42.26 | -59.67 |
| 税后利润增长率(%) | -37.14 | 153.09 | 244.32 | 56.09 | -47.33 | -51.10 | -65.21 |
| 净资产增长率(%) | -6.99 | -5.93 | -6.71 | -7.00 | -12.66 | -12.63 | -13.36 |
| 总资产增长率(%) | -10.19 | -9.46 | -10.07 | -8.33 | -10.36 | -9.45 | -6.93 |