| 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) | 1,830,638,423.32 | 1,121,042,989.41 | 418,012,552.15 | 2,429,367,608.64 | 1,544,843,546.42 | 1,110,429,170.99 | 601,491,334.56 | 2,730,571,764.41 | 1,820,327,521.97 | 1,105,342,372.66 | 603,862,879.84 |
| 营业利润(元) | 49,167,583.57 | 46,978,632.27 | -38,172,292.70 | 129,102,441.83 | -33,747,395.19 | 7,108,881.26 | 7,363,345.92 | 249,341,764.17 | 134,231,657.58 | 17,056,292.53 | 32,976,013.93 |
| 利润总额(元) | 53,886,639.27 | 47,377,023.29 | -37,787,225.72 | 126,965,664.77 | -33,966,522.62 | 6,958,783.58 | 7,284,042.26 | 244,148,048.72 | 129,051,852.42 | 11,602,566.48 | 27,371,006.47 |
| 净利润(元) | 44,747,144.25 | 44,113,596.76 | -40,017,742.11 | 89,471,750.67 | -52,510,757.48 | -7,412,544.58 | 1,857,087.62 | 208,186,410.48 | 102,572,779.43 | -3,923,286.76 | 20,258,323.41 |
| 归属于母公司股东的净利润(元) | 82,241,117.53 | 49,827,877.48 | -15,926,789.96 | 150,102,379.43 | -12,602,448.61 | 12,094,019.65 | 11,875,740.73 | 271,825,395.87 | 143,649,963.44 | 29,184,344.97 | 28,408,773.64 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 43.43 | 43.09 | 47.01 | 48.95 | 45.11 | 43.76 | 45.35 | 44.39 | 44.31 | 43.51 | 42.33 |
| 销售净利率(%) | 2.44 | 3.94 | -9.57 | 3.68 | -3.40 | -0.67 | 0.31 | 7.62 | 5.63 | -0.35 | 3.35 |
| 净资产收益率(%) | 2.31 | 1.41 | -0.45 | 4.33 | -0.38 | 0.37 | 0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.20 | 0.87 | -0.25 | 2.14 | 0.06 | 0.38 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.16 | 0.71 | -0.23 | 2.49 | -0.21 | 0.20 | 0.20 | 5.50 | 2.94 | 0.60 | 0.61 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.60 | 0.40 | 0.14 | 0.87 | 0.58 | 0.47 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 1.31 | 0.76 | 0.30 | 1.64 | 1.17 | 0.79 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.12 | 0.05 | 0.29 | 0.20 | 0.14 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.49 | 56.53 | 54.69 | 54.25 | 52.35 | 55.11 | 55.91 | 52.82 | 51.25 | 51.07 | 41.02 |
| 股东权益比率(%) | 34.99 | 37.50 | 39.65 | 40.18 | 41.59 | 39.43 | 40.68 | 43.15 | 43.98 | 44.61 | 54.21 |
| 已获利息倍数(倍) | 1.92 | 2.46 | -1.44 | 3.48 | 0.13 | 1.31 | 1.37 | 9.23 | 9.93 | 1.79 | 3.33 |
| 流动比率 | 1.94 | 1.75 | 2.05 | 1.86 | 2.03 | 1.85 | 1.89 | 1.39 | 1.53 | 1.59 | 2.21 |
| 速动比率 | 1.24 | 1.09 | 1.31 | 1.29 | 1.31 | 1.28 | 1.35 | 0.92 | 1.02 | 1.08 | 1.55 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.50 | 0.96 | -30.50 | -11.03 | -15.13 | 0.46 | -0.39 | 13.35 | 2.96 | -14.42 | 1.55 |
| 营业利润增长率(%) | 245.69 | 560.84 | -618.41 | -48.22 | -125.14 | -58.32 | -77.67 | 41.53 | -22.51 | -88.37 | -50.25 |
| 税后利润增长率(%) | 752.58 | 312.00 | -234.11 | -44.79 | -108.77 | -58.56 | -58.20 | 41.36 | -21.25 | -80.08 | -56.05 |
| 净资产增长率(%) | 1.53 | 3.84 | 3.92 | 14.89 | 11.12 | 13.33 | 4.62 | -2.71 | -3.33 | -5.83 | 83.96 |
| 总资产增长率(%) | 20.69 | 9.20 | 6.63 | 23.33 | 17.49 | 28.21 | 39.41 | 23.59 | 24.00 | 16.62 | 26.01 |