| 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) | 1,382,870,866.69 | 1,098,256,110.69 | 635,829,510.10 | 928,459,027.45 | 808,807,434.11 | 737,435,426.72 | 427,269,392.54 | 1,471,575,032.77 | 1,327,944,071.88 | 1,102,638,487.54 | 800,126,824.82 |
| 营业利润(元) | 8,537,686.54 | 51,156,849.09 | 46,041,017.67 | -198,609,529.50 | -38,423,482.18 | 10,740,366.78 | 10,537,559.97 | 3,118,792.91 | 78,891,500.50 | 93,261,928.74 | 79,842,032.53 |
| 利润总额(元) | 8,383,258.24 | 51,080,575.44 | 46,041,140.67 | -198,809,760.14 | -38,544,734.47 | 10,593,077.77 | 10,513,291.45 | 5,125,880.69 | 78,864,147.20 | 93,187,680.18 | 79,770,356.46 |
| 净利润(元) | 21,215,739.64 | 52,951,300.79 | 45,486,573.81 | -174,870,110.96 | -23,149,445.72 | 12,684,030.17 | 16,329,078.76 | 11,251,051.29 | 65,761,708.63 | 74,846,427.67 | 60,559,729.11 |
| 归属于母公司股东的净利润(元) | 21,215,739.64 | 52,951,300.79 | 45,486,573.81 | -174,870,110.96 | -23,149,445.72 | 12,684,030.17 | 16,329,078.76 | 11,251,051.29 | 65,761,708.63 | 74,846,427.67 | 60,559,729.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.86 | 18.52 | 18.36 | 11.46 | 18.51 | 18.19 | 22.01 | 16.17 | 16.12 | 16.50 | 17.75 |
| 销售净利率(%) | 1.53 | 4.82 | 7.15 | -18.83 | -2.86 | 1.72 | 3.82 | 0.76 | 4.95 | 6.79 | 7.57 |
| 净资产收益率(%) | 2.21 | 5.69 | 5.03 | -19.73 | -2.36 | 1.27 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.65 | 2.23 | 1.63 | -5.96 | -1.13 | 0.14 | 1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.77 | 1.82 | 1.55 | -7.17 | -0.89 | 0.57 | 0.72 | 0.55 | 3.28 | 3.78 | 2.90 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.79 | 1.69 | 0.81 | 0.96 | 0.91 | 0.91 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 11.61 | 4.34 | 1.62 | 5.00 | 4.39 | 3.24 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.37 | 0.21 | 0.32 | 0.29 | 0.30 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 69.51 | 73.69 | 75.50 | 73.57 | 70.54 | 60.98 | 64.16 | 63.58 | 57.93 | 56.52 | 61.44 |
| 股东权益比率(%) | 30.49 | 26.31 | 24.50 | 26.43 | 29.46 | 39.02 | 35.84 | 36.42 | 42.07 | 43.48 | 38.56 |
| 已获利息倍数(倍) | 1.19 | 4.62 | 12.80 | -6.00 | -4.79 | -0.46 | 1.58 | 0.58 | -1.25 | -6.46 | 8.26 |
| 流动比率 | 0.95 | 1.40 | 1.46 | 2.03 | 2.17 | 0.88 | 0.97 | 0.96 | 1.09 | 1.11 | 1.15 |
| 速动比率 | 0.61 | 1.07 | 1.08 | 1.10 | 1.39 | 0.42 | 0.45 | 0.31 | 0.44 | 0.50 | 0.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 70.98 | 48.93 | 48.81 | -36.91 | -39.09 | -33.12 | -46.60 | -8.43 | 11.28 | 20.88 | 47.21 |
| 营业利润增长率(%) | 122.22 | 376.30 | 336.92 | -6,468.15 | -148.70 | -88.48 | -86.80 | -95.00 | 3.57 | 37.17 | 63.04 |
| 税后利润增长率(%) | 191.65 | 317.46 | 178.56 | -1,654.26 | -135.20 | -83.05 | -73.04 | -79.74 | -8.84 | 18.04 | 49.92 |
| 净资产增长率(%) | -0.77 | -10.41 | -13.47 | -14.20 | -3.56 | -3.05 | -4.83 | -0.28 | 2.90 | 4.88 | 6.18 |
| 总资产增长率(%) | -4.12 | 32.87 | 26.61 | 18.21 | 37.70 | 8.03 | 2.37 | 4.25 | 11.32 | 5.23 | 28.92 |