| 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) | 1,180,643,244.98 | 689,523,361.91 | 163,122,400.66 | 1,894,149,069.43 | 1,194,331,517.92 | 706,812,397.70 | 292,562,165.33 | 2,222,443,019.88 | 1,337,838,567.19 | 926,172,042.75 | 304,539,439.94 |
| 营业利润(元) | 68,036,914.65 | 28,428,750.28 | -35,065,700.48 | 332,281,076.00 | 361,668,007.89 | 188,868,890.02 | 50,999,707.50 | 245,085,390.32 | 219,583,772.43 | 209,705,087.40 | 46,719,794.44 |
| 利润总额(元) | 66,458,489.77 | 29,100,122.49 | -35,189,573.93 | 314,592,421.56 | 358,948,027.46 | 188,760,791.16 | 51,069,217.57 | 241,156,455.96 | 211,745,147.60 | 205,666,262.12 | 42,813,004.13 |
| 净利润(元) | 62,190,739.52 | 27,312,702.65 | -30,394,337.24 | 262,710,657.59 | 303,560,371.32 | 163,265,991.72 | 44,376,140.30 | 201,934,907.10 | 185,881,620.50 | 177,538,792.92 | 33,089,375.11 |
| 归属于母公司股东的净利润(元) | 49,992,422.75 | 25,282,050.90 | -29,310,587.87 | 249,129,275.36 | 282,601,006.53 | 170,991,277.02 | 45,540,046.59 | 184,937,075.78 | 151,930,124.20 | 151,852,605.82 | 31,352,170.80 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.87 | 29.01 | 17.88 | 27.18 | 33.84 | 37.95 | 46.16 | 36.78 | 33.16 | 36.85 | 37.72 |
| 销售净利率(%) | 5.27 | 3.96 | -18.63 | 13.87 | 25.42 | 23.10 | 15.17 | 9.09 | 13.89 | 19.17 | 10.87 |
| 净资产收益率(%) | 0.96 | 0.49 | -0.58 | 4.90 | 5.47 | 3.33 | 0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.78 | 0.39 | -0.20 | 2.15 | 2.46 | 1.32 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.45 | 0.22 | -0.26 | 2.21 | 2.53 | 1.51 | 0.40 | 1.62 | 1.33 | 1.34 | 0.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.48 | 1.64 | 0.49 | 5.11 | 3.40 | 2.29 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 0.41 | 0.20 | 0.05 | 0.53 | 0.44 | 0.21 | 0.08 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.04 | 0.01 | 0.12 | 0.08 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.00 | 61.87 | 61.74 | 62.88 | 60.96 | 62.85 | 63.23 | 64.23 | 62.41 | 61.60 | 62.36 |
| 股东权益比率(%) | 33.08 | 33.23 | 33.34 | 32.37 | 34.08 | 32.50 | 32.05 | 31.14 | 32.70 | 33.48 | 32.82 |
| 已获利息倍数(倍) | 2.23 | 1.89 | -7.21 | 12.01 | 17.59 | 12.65 | 5.19 | 13.44 | 7.09 | 16.94 | 3.89 |
| 流动比率 | 1.22 | 1.21 | 1.25 | 1.21 | 1.20 | 1.19 | 1.26 | 1.22 | 1.29 | 1.26 | 1.20 |
| 速动比率 | 1.13 | 1.14 | 1.18 | 1.16 | 1.15 | 1.15 | 1.21 | 1.18 | 1.23 | 1.22 | 1.16 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.15 | -2.45 | -44.24 | -14.77 | -10.73 | -23.68 | -3.93 | -23.66 | -22.49 | -5.28 | 24.26 |
| 营业利润增长率(%) | -81.19 | -84.95 | -168.76 | 35.58 | 64.71 | -9.94 | 9.16 | -50.22 | -38.47 | 0.07 | 109.12 |
| 税后利润增长率(%) | -82.31 | -85.21 | -164.36 | 34.71 | 86.01 | 12.60 | 45.25 | -40.19 | -37.23 | 15.80 | 197.35 |
| 净资产增长率(%) | -1.61 | 0.05 | 1.65 | 3.21 | 3.37 | 0.32 | 0.20 | -0.08 | 1.19 | 4.36 | 4.33 |
| 总资产增长率(%) | 1.38 | -2.14 | -2.28 | -0.84 | -0.83 | 3.33 | 2.60 | 0.28 | -2.49 | 0.65 | 2.86 |