| 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) | 1,035,418,783.86 | 704,243,496.27 | 288,656,836.37 | 1,917,862,625.17 | 1,177,289,762.01 | 749,080,237.87 | 296,022,779.74 | 1,887,218,681.52 | 1,055,990,629.66 | 681,568,490.15 | 276,419,512.15 |
| 营业利润(元) | 11,888,977.01 | 8,726,071.63 | -3,953,889.52 | 37,120,525.88 | 3,668,178.72 | -8,094,906.94 | -5,141,066.98 | 33,413,814.31 | 5,147,707.86 | 6,366,312.53 | -6,732,500.82 |
| 利润总额(元) | 11,509,927.80 | 8,653,358.79 | -3,809,023.54 | 37,132,912.67 | 3,726,927.00 | -8,004,834.53 | -5,152,685.73 | 33,322,405.43 | 5,122,222.21 | 6,364,787.52 | -6,728,876.91 |
| 净利润(元) | 3,981,634.06 | 1,837,066.08 | -3,789,211.41 | 32,125,413.26 | 1,619,562.51 | -9,960,419.41 | -5,763,604.99 | 24,120,288.57 | 7,518,513.21 | 8,233,411.49 | -6,886,417.87 |
| 归属于母公司股东的净利润(元) | 3,981,632.74 | 1,837,046.71 | -3,789,215.41 | 32,146,344.61 | 1,640,245.72 | -9,939,748.40 | -5,742,914.33 | 22,433,111.60 | 6,020,905.07 | 6,781,006.61 | -9,866,971.99 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.11 | 38.07 | 36.09 | 34.00 | 34.15 | 36.34 | 35.98 | 33.57 | 35.13 | 39.51 | 40.08 |
| 销售净利率(%) | 0.38 | 0.26 | -1.31 | 1.68 | 0.14 | -1.33 | -1.95 | 1.28 | 0.71 | 1.21 | -2.49 |
| 净资产收益率(%) | 0.23 | 0.12 | -0.25 | 2.09 | 0.11 | -0.67 | -0.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.31 | 0.80 | -0.01 | 1.84 | 0.52 | -0.13 | -0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.19 | 0.09 | -0.20 | 1.68 | 0.08 | -0.52 | -0.31 | 1.22 | 0.31 | 0.35 | -0.55 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.01 | 0.76 | 0.35 | 3.09 | 1.26 | 0.81 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 0.99 | 0.67 | 0.30 | 2.17 | 1.29 | 0.83 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.28 | 0.12 | 0.77 | 0.46 | 0.30 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.78 | 37.90 | 35.45 | 36.89 | 39.44 | 39.55 | 35.91 | 39.71 | 43.28 | 41.28 | 36.91 |
| 股东权益比率(%) | 67.22 | 62.10 | 64.55 | 63.11 | 60.56 | 60.45 | 64.09 | 60.30 | 56.74 | 58.17 | 62.46 |
| 已获利息倍数(倍) | -3.02 | 1.75 | -0.06 | 5.30 | 1.40 | -0.67 | -2.37 | 3.67 | 1.34 | 1.55 | 0.25 |
| 流动比率 | 2.71 | 2.33 | 2.46 | 2.38 | 2.24 | 2.24 | 2.43 | 2.23 | 1.93 | 1.90 | 2.10 |
| 速动比率 | 1.86 | 1.63 | 1.77 | 1.90 | 1.61 | 1.63 | 1.73 | 1.75 | 1.26 | 1.24 | 1.36 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.05 | -5.99 | -2.49 | 1.62 | 11.49 | 9.91 | 7.09 | 20.05 | 35.67 | 38.36 | 62.61 |
| 营业利润增长率(%) | 224.11 | 207.80 | 23.09 | 11.09 | -28.74 | -227.15 | 23.64 | -75.93 | -78.29 | -40.55 | -144.83 |
| 税后利润增长率(%) | 142.75 | 118.48 | 34.02 | 42.98 | -72.76 | -246.58 | 41.80 | -82.22 | -68.09 | -20.39 | -182.59 |
| 净资产增长率(%) | 32.59 | 5.53 | 6.01 | 5.68 | 2.70 | 2.20 | 0.92 | 0.70 | 6.80 | 7.35 | 6.53 |
| 总资产增长率(%) | 19.45 | 2.73 | 5.25 | 0.96 | -3.79 | -1.67 | -1.65 | 4.96 | 10.51 | 17.25 | 15.66 |