| 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) | 780,345,133.85 | 464,603,601.99 | 228,863,547.05 | 1,419,171,405.59 | 882,600,931.24 | 556,169,306.84 | 234,140,958.73 | 1,225,802,306.19 | 771,583,303.39 | 458,415,582.83 | 196,034,665.25 |
| 营业利润(元) | 48,462,738.37 | -22,826,283.80 | -44,373,096.48 | 186,927,938.53 | 44,743,115.51 | 2,523,077.49 | -38,164,335.95 | 175,213,116.43 | 44,210,810.48 | 1,540,254.21 | -46,561,542.05 |
| 利润总额(元) | 48,506,395.06 | -22,839,735.42 | -44,361,761.19 | 188,329,842.79 | 44,405,477.08 | 2,398,261.49 | -38,183,864.98 | 181,264,705.97 | 45,148,404.57 | 2,171,040.93 | -46,731,039.59 |
| 净利润(元) | 45,529,869.70 | -24,115,800.91 | -42,962,743.46 | 174,610,653.09 | 44,311,263.46 | 5,278,073.47 | -37,177,128.78 | 165,543,902.14 | 44,196,788.95 | 4,777,850.27 | -41,764,700.01 |
| 归属于母公司股东的净利润(元) | 59,193,983.02 | -9,651,732.20 | -31,966,702.68 | 162,001,844.32 | 52,293,820.66 | 12,965,602.93 | -28,253,059.37 | 160,372,415.08 | 41,558,771.42 | 2,957,561.47 | -37,976,172.43 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.62 | 28.95 | 9.50 | 37.35 | 27.98 | 27.40 | 14.07 | 36.37 | 31.35 | 28.59 | 8.73 |
| 销售净利率(%) | 5.83 | -5.19 | -18.77 | 12.30 | 5.02 | 0.95 | -15.88 | 13.50 | 5.73 | 1.04 | -21.30 |
| 净资产收益率(%) | 2.69 | -0.45 | -1.50 | 7.53 | 2.57 | 0.65 | -1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.48 | -0.82 | -1.50 | 5.89 | 1.55 | 0.06 | -1.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.54 | -0.42 | -1.40 | 7.26 | 2.40 | 0.60 | -1.32 | 7.03 | 1.86 | 0.13 | -1.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.34 | 2.13 | 1.77 | 7.39 | 8.13 | 4.69 | 3.73 | - | - | - | - |
| 应收账款周转率(次) | 0.64 | 0.43 | 0.23 | 1.52 | 0.91 | 0.65 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.15 | 0.08 | 0.45 | 0.31 | 0.20 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.31 | 24.21 | 25.83 | 27.43 | 26.34 | 26.51 | 26.49 | 29.22 | 22.40 | 25.79 | 28.44 |
| 股东权益比率(%) | 71.62 | 72.61 | 70.93 | 69.11 | 70.36 | 70.13 | 70.14 | 67.06 | 74.84 | 71.54 | 69.18 |
| 已获利息倍数(倍) | -17.97 | 13.58 | 48.37 | -83.12 | -44.24 | -2.00 | 166.71 | 69.08 | 23.02 | 2.03 | -33.77 |
| 流动比率 | 3.18 | 3.39 | 3.31 | 3.18 | 3.34 | 3.31 | 3.33 | 3.03 | 4.33 | 3.78 | 3.50 |
| 速动比率 | 2.86 | 3.10 | 3.06 | 2.94 | 3.12 | 3.08 | 3.15 | 2.91 | 4.20 | 3.66 | 3.40 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.59 | -16.46 | -2.25 | 15.77 | 14.39 | 21.32 | 19.44 | 5.75 | 0.67 | -4.08 | 2.04 |
| 营业利润增长率(%) | 8.31 | -1,004.70 | -16.27 | 6.69 | 1.20 | 63.81 | 18.03 | 3.52 | -36.60 | -95.92 | -56.71 |
| 税后利润增长率(%) | 13.20 | -174.44 | -13.14 | 1.11 | 25.83 | 338.39 | 25.60 | 0.11 | -39.80 | -90.79 | -48.62 |
| 净资产增长率(%) | 7.89 | 6.61 | 7.57 | 7.70 | 8.66 | 8.80 | 6.90 | 6.12 | 305.24 | 331.77 | 387.73 |
| 总资产增长率(%) | 5.98 | 2.97 | 6.37 | 4.50 | 15.58 | 10.99 | 5.44 | 3.21 | 90.89 | 123.08 | 175.83 |