| 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) | 1,567,095,348.60 | 1,066,685,489.14 | 530,444,392.81 | 2,004,742,382.40 | 1,494,151,447.62 | 931,734,774.81 | 402,775,066.27 | 1,955,248,385.89 | 1,425,182,859.07 | 931,274,259.71 | 499,000,964.08 |
| 营业利润(元) | 73,957,000.10 | 43,694,329.11 | 14,438,154.63 | 67,217,583.61 | 59,580,413.96 | 31,822,962.30 | 13,304,453.58 | -302,001,425.28 | -71,472,339.70 | -79,628,460.01 | -34,955,279.45 |
| 利润总额(元) | 73,656,975.01 | 43,397,939.38 | 14,359,567.84 | 65,158,550.90 | 59,592,072.63 | 31,839,849.75 | 13,307,699.13 | -300,320,575.51 | -71,450,829.97 | -79,665,710.95 | -34,179,127.97 |
| 净利润(元) | 52,487,509.65 | 31,378,781.72 | 8,137,194.93 | 43,852,507.44 | 40,784,954.21 | 20,562,338.21 | 9,457,558.33 | -313,307,336.31 | -82,270,503.44 | -86,484,935.17 | -37,838,127.03 |
| 归属于母公司股东的净利润(元) | 52,879,435.38 | 31,668,913.95 | 8,287,214.66 | 44,777,366.68 | 41,269,526.15 | 20,821,655.95 | 9,567,409.62 | -320,857,736.95 | -84,146,422.46 | -86,083,180.26 | -37,791,347.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.75 | 17.30 | 16.95 | 15.96 | 17.61 | 16.70 | 16.35 | 14.54 | 14.47 | 13.17 | 13.25 |
| 销售净利率(%) | 3.35 | 2.94 | 1.53 | 2.19 | 2.73 | 2.21 | 2.35 | -16.02 | -5.77 | -9.29 | -7.58 |
| 净资产收益率(%) | 5.73 | 3.51 | 0.94 | 5.12 | 4.91 | 2.51 | 1.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.97 | 2.29 | 0.89 | 3.74 | 3.29 | 1.87 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.15 | 1.89 | 0.49 | 2.60 | 2.35 | 1.20 | 0.55 | -17.75 | -4.63 | -4.64 | -2.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.84 | 1.89 | 0.90 | 3.30 | 2.38 | 1.57 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 2.91 | 2.04 | 1.04 | 3.74 | 2.94 | 1.93 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.47 | 0.23 | 0.85 | 0.60 | 0.38 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.88 | 57.16 | 57.85 | 59.89 | 63.39 | 62.88 | 64.00 | 66.01 | 59.58 | 69.50 | 68.46 |
| 股东权益比率(%) | 44.13 | 42.84 | 42.14 | 40.10 | 36.58 | 37.08 | 35.95 | 33.95 | 31.09 | 30.46 | 31.46 |
| 已获利息倍数(倍) | 5.22 | 6.21 | 3.51 | 3.79 | 3.65 | 3.19 | 2.56 | -7.20 | -1.33 | -2.80 | -1.60 |
| 流动比率 | 1.35 | 1.32 | 1.24 | 1.22 | 1.17 | 1.16 | 1.19 | 1.17 | 1.14 | 1.11 | 1.10 |
| 速动比率 | 0.99 | 0.95 | 0.86 | 0.82 | 0.82 | 0.79 | 0.81 | 0.83 | 0.78 | 0.80 | 0.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.88 | 14.48 | 31.70 | 2.53 | 4.84 | 0.05 | -19.28 | -5.10 | -6.10 | -9.40 | -11.05 |
| 营业利润增长率(%) | 24.13 | 37.30 | 8.52 | 122.26 | 183.36 | 139.96 | 138.06 | -529.14 | -318.71 | -456.70 | -334.55 |
| 税后利润增长率(%) | 28.13 | 52.10 | -13.38 | 113.96 | 149.04 | 124.19 | 125.32 | -623.64 | -422.71 | -588.89 | -423.30 |
| 净资产增长率(%) | 11.45 | 11.63 | 10.11 | 10.38 | 7.70 | 5.44 | -1.62 | -6.86 | -12.83 | -12.26 | -6.60 |
| 总资产增长率(%) | -7.63 | -3.39 | -6.06 | -6.56 | -8.48 | -13.38 | -13.91 | -15.34 | -7.68 | -5.52 | 5.25 |