| 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) | 1,339,730,264.91 | 887,196,531.41 | 709,713,894.20 | 1,910,583,907.86 | 1,523,089,923.89 | 1,065,412,415.63 | 386,151,352.19 | 3,556,328,867.16 | 3,245,872,309.15 | 2,376,522,388.64 | 1,287,451,031.63 |
| 营业利润(元) | 9,841,842.31 | 6,662,286.49 | 4,776,207.62 | -15,675,182.36 | 32,069,952.99 | 27,774,322.77 | 20,361,019.94 | 126,562,099.54 | 216,816,761.06 | 182,881,794.73 | 125,208,935.26 |
| 利润总额(元) | 9,348,396.63 | 6,189,751.17 | 4,844,633.44 | -25,392,496.06 | 26,203,701.71 | 22,176,726.33 | 16,560,605.51 | 129,628,543.54 | 219,371,867.52 | 182,340,956.59 | 125,019,985.11 |
| 净利润(元) | 8,000,631.81 | 4,039,792.79 | 3,622,892.68 | -41,169,989.76 | 20,326,446.31 | 15,536,447.35 | 15,395,361.25 | 121,430,201.51 | 184,416,382.19 | 156,872,653.39 | 111,486,425.49 |
| 归属于母公司股东的净利润(元) | 5,959,254.55 | 3,035,539.67 | 2,716,290.45 | -38,785,421.76 | 21,625,266.78 | 17,679,794.13 | 17,331,163.85 | 122,475,897.00 | 186,887,893.06 | 159,696,836.27 | 113,092,282.82 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.95 | 8.90 | 6.68 | 14.20 | 10.24 | 9.82 | 12.44 | 10.42 | 12.17 | 12.56 | 14.55 |
| 销售净利率(%) | 0.60 | 0.46 | 0.51 | -2.15 | 1.33 | 1.46 | 3.99 | 3.41 | 5.68 | 6.60 | 8.66 |
| 净资产收益率(%) | 0.37 | 0.19 | 0.17 | -2.43 | 1.30 | 1.07 | 1.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.09 | 0.82 | 0.44 | 0.64 | 1.67 | 1.18 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.22 | 0.12 | 0.11 | -1.43 | 0.78 | 0.63 | 0.60 | 4.30 | 6.42 | 5.38 | 3.94 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.45 | 2.47 | 1.84 | 4.63 | 3.36 | 2.72 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 0.80 | 0.49 | 0.36 | 0.89 | 0.69 | 0.47 | 0.15 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.26 | 0.20 | 0.51 | 0.41 | 0.28 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.11 | 53.90 | 56.37 | 54.76 | 50.86 | 52.79 | 54.76 | 60.09 | 59.48 | 60.57 | 62.95 |
| 股东权益比率(%) | 40.88 | 46.13 | 43.66 | 45.41 | 49.29 | 47.38 | 45.43 | 40.07 | 40.60 | 39.52 | 36.46 |
| 已获利息倍数(倍) | 1.31 | 1.28 | 1.44 | 0.48 | 1.72 | 1.97 | 2.40 | 2.81 | 5.10 | 5.88 | 11.41 |
| 流动比率 | 1.36 | 1.38 | 1.75 | 1.72 | 2.01 | 1.90 | 1.74 | 1.61 | 1.70 | 1.68 | 1.58 |
| 速动比率 | 1.12 | 1.16 | 1.46 | 1.44 | 1.67 | 1.61 | 1.46 | 1.40 | 1.45 | 1.47 | 1.40 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.04 | -16.73 | 83.79 | -46.28 | -53.08 | -55.17 | -70.01 | -1.25 | 29.15 | 61.48 | 103.60 |
| 营业利润增长率(%) | -69.31 | -76.01 | -76.54 | -112.39 | -85.21 | -84.81 | -83.74 | -54.98 | -21.60 | -4.25 | 35.63 |
| 税后利润增长率(%) | -72.44 | -82.83 | -84.33 | -131.67 | -88.43 | -88.93 | -84.68 | -49.74 | -23.51 | -4.07 | 40.10 |
| 净资产增长率(%) | -3.03 | -2.95 | -3.03 | -2.16 | -2.83 | -2.09 | 0.80 | 7.23 | 80.50 | 93.69 | 108.94 |
| 总资产增长率(%) | 16.93 | -0.31 | 0.90 | -13.67 | -19.98 | -18.34 | -19.10 | -2.33 | 20.69 | 38.39 | 54.65 |