| 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) | 1,395,491,895.06 | 932,821,083.18 | 471,250,145.32 | 1,722,672,186.40 | 1,254,418,730.41 | 788,241,304.62 | 393,402,264.41 | 1,715,808,412.37 | 1,320,337,904.74 | 880,449,344.63 | 397,578,903.71 |
| 营业利润(元) | 35,674,667.95 | 36,420,936.73 | 19,145,389.06 | -48,362,702.05 | 7,543,822.13 | 10,448,627.86 | -2,078,543.26 | -323,614,094.17 | -7,983,562.59 | -6,417,891.44 | -25,576,791.73 |
| 利润总额(元) | 43,151,569.14 | 36,393,049.53 | 19,109,072.33 | -50,309,542.09 | 7,303,589.70 | 10,221,283.74 | -2,199,199.43 | -330,114,315.21 | -8,270,689.73 | -6,748,813.39 | -25,795,576.03 |
| 净利润(元) | 39,567,229.40 | 32,247,698.12 | 14,709,441.34 | -58,832,658.19 | 2,646,949.48 | 3,807,524.68 | -4,028,940.18 | -296,952,402.36 | -7,787,301.10 | -6,058,745.61 | -26,679,319.09 |
| 归属于母公司股东的净利润(元) | 39,368,836.00 | 34,244,689.74 | 16,359,840.30 | -45,687,927.18 | 12,909,103.65 | 12,176,928.38 | 1,061,061.77 | -279,073,228.96 | 2,364,692.93 | 1,376,636.35 | -23,246,017.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.89 | 20.29 | 18.89 | 19.52 | 20.19 | 20.25 | 18.35 | 15.33 | 15.93 | 15.68 | 13.39 |
| 销售净利率(%) | 2.84 | 3.46 | 3.12 | -3.42 | 0.21 | 0.48 | -1.02 | -17.31 | -0.59 | -0.69 | -6.71 |
| 净资产收益率(%) | 2.31 | 2.02 | 0.97 | -2.70 | 0.69 | 0.65 | 0.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.59 | 1.14 | 0.55 | -1.24 | 0.39 | 0.42 | 0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.66 | 1.42 | 0.67 | -1.89 | 0.52 | 0.49 | 0.04 | -10.37 | 0.08 | 0.05 | -0.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.08 | 1.47 | 0.77 | 2.60 | 1.67 | 1.08 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 2.27 | 1.59 | 0.83 | 3.28 | 1.95 | 1.26 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.29 | 0.15 | 0.54 | 0.37 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.23 | 46.91 | 47.04 | 43.90 | 42.73 | 43.04 | 43.77 | 44.08 | 40.81 | 41.03 | 43.55 |
| 股东权益比率(%) | 52.12 | 50.58 | 50.45 | 53.39 | 54.56 | 54.41 | 53.62 | 53.16 | 56.51 | 56.26 | 56.35 |
| 已获利息倍数(倍) | 6.69 | 65.41 | -12.18 | -3.56 | 2.21 | 3.64 | 0.73 | -34.97 | -6.64 | -0.03 | -1.86 |
| 流动比率 | 1.72 | 1.64 | 1.63 | 1.64 | 1.69 | 1.66 | 1.59 | 1.57 | 1.92 | 1.93 | 1.78 |
| 速动比率 | 1.20 | 1.18 | 1.15 | 1.08 | 1.15 | 1.15 | 1.14 | 1.09 | 1.28 | 1.30 | 1.19 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.25 | 18.34 | 19.79 | 0.40 | -4.99 | -10.47 | -1.05 | -1.21 | 12.08 | 9.85 | 9.94 |
| 营业利润增长率(%) | 372.90 | 248.57 | 1,021.10 | 85.06 | 194.49 | 262.80 | 91.87 | 14.14 | -116.34 | -112.19 | -267.85 |
| 税后利润增长率(%) | 204.97 | 181.23 | 1,441.84 | 83.63 | 445.91 | 784.54 | 104.56 | 20.18 | -95.50 | -97.34 | -254.68 |
| 净资产增长率(%) | -5.06 | -5.11 | -5.03 | -3.47 | -13.54 | -13.45 | -12.76 | -13.67 | -15.62 | 25.31 | 26.19 |
| 总资产增长率(%) | -0.61 | 2.09 | 0.93 | -3.88 | -10.45 | -10.51 | -8.32 | -9.67 | -8.13 | 9.25 | 8.74 |