| 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) | 1,139,713,980.99 | 754,896,972.91 | 342,129,866.77 | 1,604,057,434.23 | 1,195,079,335.06 | 771,877,362.51 | 346,054,546.78 | 1,312,140,441.85 | 1,222,026,509.25 | 896,944,554.30 | 423,285,796.94 |
| 营业利润(元) | 12,360,213.08 | -4,765,697.90 | 4,895,543.87 | 30,674,959.67 | 11,410,929.97 | 10,988,559.25 | 11,540,113.95 | -79,340,635.96 | 4,197,924.30 | 48,759,171.82 | 15,095,534.52 |
| 利润总额(元) | 13,542,180.91 | -4,390,408.58 | 5,516,327.25 | 47,555,211.10 | 13,686,978.65 | 12,397,392.27 | 12,223,569.40 | -73,144,901.45 | 9,132,340.99 | 45,416,543.95 | 15,374,561.14 |
| 净利润(元) | 1,136,905.21 | -10,528,655.51 | 1,352,769.92 | 39,053,110.90 | 4,544,966.89 | 7,256,111.66 | 8,971,684.84 | -70,609,373.38 | 4,199,677.92 | 39,585,562.69 | 14,257,791.16 |
| 归属于母公司股东的净利润(元) | 3,383,837.65 | -8,900,608.18 | 2,786,555.55 | 40,707,604.34 | 5,759,334.11 | 5,558,648.43 | 6,725,435.38 | -67,458,492.39 | 2,915,158.25 | 37,970,018.13 | 12,963,722.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.52 | 28.33 | 29.69 | 33.05 | 29.46 | 28.48 | 30.23 | 32.02 | 33.89 | 35.74 | 31.40 |
| 销售净利率(%) | 0.10 | -1.39 | 0.40 | 2.43 | 0.38 | 0.94 | 2.60 | -5.38 | 0.41 | 5.17 | 3.87 |
| 净资产收益率(%) | 0.13 | -0.34 | 0.11 | 1.55 | 0.21 | 0.21 | 0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.07 | 0.50 | 0.37 | 2.33 | 1.38 | 0.86 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.06 | -0.17 | 0.05 | 0.76 | 0.11 | 0.10 | 0.13 | -1.25 | 0.05 | 0.69 | 0.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.84 | 0.60 | 0.27 | 1.23 | 0.92 | 0.66 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 3.55 | 2.35 | 1.16 | 5.38 | 3.21 | 2.01 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.05 | 0.25 | 0.19 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.99 | 54.86 | 54.26 | 54.69 | 55.19 | 56.00 | 56.84 | 57.60 | 56.65 | 57.58 | 58.11 |
| 股东权益比率(%) | 42.07 | 42.21 | 42.79 | 42.35 | 41.90 | 41.06 | 40.13 | 40.89 | 41.87 | 40.97 | 40.45 |
| 已获利息倍数(倍) | 1.25 | 0.88 | 1.31 | 1.48 | 1.18 | 1.28 | 1.60 | 0.25 | 1.11 | 1.88 | 1.65 |
| 流动比率 | 1.29 | 1.13 | 1.16 | 1.06 | 1.07 | 1.06 | 1.03 | 1.13 | 1.13 | 1.12 | 1.10 |
| 速动比率 | 0.69 | 0.62 | 0.62 | 0.61 | 0.54 | 0.57 | 0.57 | 0.65 | 0.64 | 0.72 | 0.71 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.63 | -2.20 | -1.13 | 22.25 | 16.79 | 0.78 | -6.11 | -10.57 | -7.25 | 2.50 | -7.30 |
| 营业利润增长率(%) | 8.32 | -143.37 | -57.58 | 138.66 | 171.82 | -77.46 | -23.55 | -224.06 | -94.01 | -14.12 | -67.32 |
| 税后利润增长率(%) | -41.25 | -260.12 | -58.66 | 160.34 | 97.79 | -85.36 | -47.99 | -295.54 | -95.77 | -41.77 | -68.42 |
| 净资产增长率(%) | 0.27 | -0.17 | 1.44 | 1.52 | -2.25 | -3.44 | -3.66 | -3.52 | -1.36 | -0.36 | -0.40 |
| 总资产增长率(%) | -0.14 | -2.88 | -4.87 | -1.98 | -2.33 | -3.68 | -2.90 | -3.46 | 1.66 | 6.20 | 8.29 |