| 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) | 1,607,186,712.77 | 1,023,434,377.09 | 473,845,480.82 | 1,963,149,590.82 | 1,260,429,278.52 | 720,421,540.22 | 257,809,678.40 | 2,005,726,124.06 | 1,377,194,003.78 | 868,929,571.89 | 352,500,814.52 |
| 营业利润(元) | 42,614,236.17 | 32,594,046.71 | 3,935,248.11 | 77,573,842.27 | 44,890,502.47 | -36,419,566.81 | -10,502,889.39 | -2,694,123.23 | 16,578,252.59 | 19,134,072.45 | 19,846,155.55 |
| 利润总额(元) | 39,693,058.89 | 31,428,688.61 | 3,591,342.04 | 76,971,877.71 | 45,270,683.86 | -36,046,246.11 | -10,117,303.68 | -5,263,813.65 | 16,287,374.33 | 19,005,190.32 | 19,742,969.47 |
| 净利润(元) | 51,136,387.77 | 34,715,372.03 | 8,464,507.73 | 82,361,504.08 | 43,065,815.47 | -29,300,755.07 | -7,841,665.39 | 24,601,481.34 | 32,550,352.36 | 27,399,385.82 | 18,446,677.00 |
| 归属于母公司股东的净利润(元) | 51,136,387.77 | 34,715,372.03 | 8,464,507.73 | 82,361,504.08 | 43,065,815.47 | -29,300,755.07 | -7,841,665.39 | 24,601,481.34 | 32,550,352.36 | 27,399,385.82 | 18,446,677.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.37 | 14.02 | 14.90 | 17.06 | 15.08 | 11.68 | 16.98 | 16.22 | 13.34 | 14.50 | 16.17 |
| 销售净利率(%) | 3.18 | 3.39 | 1.79 | 4.20 | 3.42 | -4.07 | -3.04 | 1.23 | 2.36 | 3.15 | 5.23 |
| 净资产收益率(%) | 2.77 | 1.94 | 0.47 | 4.64 | 2.47 | -2.41 | -0.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.05 | 0.89 | 0.24 | 2.06 | 1.32 | -1.05 | -0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.62 | 1.12 | 0.28 | 2.80 | 1.46 | -1.03 | -0.27 | 1.21 | 1.63 | 1.94 | 1.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.60 | 1.17 | 0.49 | 1.99 | 1.28 | 0.88 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 2.91 | 1.98 | 1.06 | 3.38 | 2.33 | 1.35 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.26 | 0.12 | 0.49 | 0.33 | 0.23 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.74 | 56.05 | 56.66 | 55.90 | 54.14 | 52.06 | 53.38 | 56.14 | 54.61 | 72.52 | 68.75 |
| 股东权益比率(%) | 42.26 | 43.95 | 43.34 | 44.10 | 45.86 | 47.94 | 46.62 | 43.86 | 45.39 | 27.48 | 31.25 |
| 已获利息倍数(倍) | 10.27 | 9.93 | 1.61 | 13.25 | 9.58 | -8.92 | -2.83 | 0.57 | 2.62 | 3.05 | 5.75 |
| 流动比率 | 1.35 | 1.37 | 1.40 | 1.48 | 1.62 | 1.75 | 1.71 | 1.66 | 1.78 | 1.22 | 1.17 |
| 速动比率 | 0.85 | 0.90 | 0.92 | 0.96 | 1.08 | 1.17 | 1.15 | 1.20 | 1.19 | 0.75 | 0.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 27.51 | 42.06 | 83.80 | -2.12 | -8.48 | -17.09 | -26.86 | 105.55 | 202.53 | 177.64 | 363.49 |
| 营业利润增长率(%) | -5.07 | 189.50 | 137.47 | 2,979.37 | 170.78 | -290.34 | -152.92 | -107.87 | 12.60 | 76.39 | 627.76 |
| 税后利润增长率(%) | 18.74 | 218.48 | 207.94 | 234.33 | 32.31 | -206.94 | -142.51 | -47.48 | 91.40 | 63.99 | 774.47 |
| 净资产增长率(%) | 7.04 | 9.52 | 6.93 | 5.31 | 4.79 | 136.84 | 144.18 | 154.96 | 179.90 | 19.89 | 20.93 |
| 总资产增长率(%) | 16.16 | 19.46 | 15.02 | 4.73 | 3.72 | 35.79 | 63.69 | 97.63 | 155.37 | 105.81 | 100.04 |