| 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) | 1,202,074,793.53 | 850,819,163.57 | 342,571,085.55 | 4,231,262,884.84 | 3,190,136,210.13 | 2,540,706,448.01 | 1,723,015,060.77 | 3,604,899,374.87 | 2,914,775,451.15 | 1,667,224,600.04 | 508,625,320.11 |
| 营业利润(元) | 1,637,644.93 | -17,486,108.85 | 22,702,203.65 | 50,506,485.02 | 24,484,037.62 | 65,734,382.16 | 34,706,075.54 | 109,531,634.44 | 63,914,965.65 | -16,082,927.27 | -50,321,881.61 |
| 利润总额(元) | 1,637,644.93 | -17,486,108.85 | 22,702,203.65 | 50,688,590.48 | 24,234,037.62 | 65,484,382.16 | 34,456,075.54 | 109,531,634.44 | 63,914,965.65 | -16,082,927.27 | -50,321,881.61 |
| 净利润(元) | 66,364,855.61 | 24,661,619.16 | 40,587,932.07 | 85,439,696.59 | 78,134,580.00 | 90,500,178.30 | 45,041,116.61 | 152,887,771.15 | 117,842,752.70 | 20,503,820.92 | -22,561,521.58 |
| 归属于母公司股东的净利润(元) | 70,021,437.83 | 26,837,312.11 | 41,204,164.04 | 96,071,857.13 | 78,209,861.06 | 90,543,336.93 | 45,067,142.19 | 151,952,455.19 | 118,082,953.81 | 21,568,957.54 | -22,864,024.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.61 | 17.64 | 22.47 | 12.44 | 10.53 | 10.11 | 9.44 | 18.83 | 17.99 | 16.17 | 13.63 |
| 销售净利率(%) | 5.52 | 2.90 | 11.85 | 2.02 | 2.45 | 3.56 | 2.61 | 4.24 | 4.04 | 1.23 | -4.44 |
| 净资产收益率(%) | 1.72 | 0.66 | 1.00 | 2.36 | 2.74 | 3.23 | 1.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.16 | -0.16 | 0.33 | 0.87 | 0.50 | 1.09 | 0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.16 | 0.45 | 0.68 | 1.85 | 1.53 | 1.79 | 0.91 | 4.37 | 4.93 | 1.01 | -0.90 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.68 | 0.50 | 0.18 | 2.14 | 1.71 | 1.39 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 2.37 | 1.59 | 0.79 | 10.73 | 10.11 | 9.89 | 9.86 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.04 | 0.53 | 0.46 | 0.40 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.75 | 46.61 | 48.07 | 44.09 | 45.31 | 46.97 | 48.71 | 52.93 | 74.49 | 69.55 | 62.70 |
| 股东权益比率(%) | 52.50 | 53.64 | 52.15 | 56.13 | 55.04 | 53.37 | 51.61 | 47.36 | 25.93 | 30.98 | 37.89 |
| 已获利息倍数(倍) | 1.16 | -2.30 | 8.09 | 3.74 | 3.38 | 21.16 | 8.35 | 7.72 | 4.87 | -0.20 | -8.94 |
| 流动比率 | 1.09 | 1.23 | 1.26 | 1.33 | 1.38 | 1.41 | 1.41 | 1.30 | 1.07 | 1.05 | 1.11 |
| 速动比率 | 0.62 | 0.80 | 0.78 | 0.77 | 0.60 | 0.54 | 0.56 | 0.36 | 0.19 | 0.23 | 0.22 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -62.32 | -66.51 | -80.12 | 17.38 | 9.45 | 52.39 | 238.76 | 55.26 | 55.36 | 75.16 | 23.58 |
| 营业利润增长率(%) | -93.31 | -126.60 | -34.59 | -53.89 | -61.69 | 508.72 | 168.97 | -56.43 | -55.58 | 69.42 | -1,344.78 |
| 税后利润增长率(%) | -10.47 | -70.36 | -8.57 | -36.74 | -33.77 | 319.79 | 297.11 | -48.15 | -34.91 | 310.93 | -2,042.46 |
| 净资产增长率(%) | 0.31 | -0.45 | 1.62 | 2.46 | 145.61 | 165.51 | 167.58 | 164.87 | 18.30 | 22.54 | 20.73 |
| 总资产增长率(%) | 5.16 | -0.95 | 0.57 | -13.58 | 15.71 | 54.10 | 96.44 | 144.04 | 97.99 | 64.99 | 38.82 |