| 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) | 1,043,531,998.52 | 714,328,912.75 | 229,686,978.37 | 2,200,514,176.56 | 1,502,052,589.99 | 1,034,937,034.53 | 317,489,584.96 | 2,512,935,060.13 | 1,534,209,022.68 | 1,136,814,524.73 | 502,741,554.41 |
| 营业利润(元) | 2,138,342.11 | 6,729,667.58 | -9,561,645.98 | 64,794,562.10 | 50,489,403.92 | 37,677,141.76 | 6,558,481.51 | 73,744,592.64 | 56,333,194.42 | 39,365,502.05 | 20,769,754.04 |
| 利润总额(元) | 2,080,961.82 | 6,874,634.65 | -9,335,395.94 | 79,342,327.71 | 50,360,952.18 | 37,609,312.16 | 6,510,338.80 | 77,168,048.04 | 56,552,368.99 | 39,678,533.47 | 21,351,841.34 |
| 净利润(元) | 1,105,097.91 | 6,416,094.20 | -9,335,395.94 | 69,170,645.59 | 43,908,409.18 | 32,241,641.39 | 6,510,338.80 | 71,083,874.74 | 51,042,355.97 | 35,003,465.73 | 20,141,127.99 |
| 归属于母公司股东的净利润(元) | 1,105,097.91 | 6,416,094.20 | -9,335,395.94 | 69,170,645.59 | 43,908,409.18 | 32,241,641.39 | 6,510,338.80 | 71,083,874.74 | 51,042,355.97 | 35,003,465.73 | 20,141,127.99 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.67 | 15.37 | 12.56 | 16.71 | 15.20 | 15.61 | 20.26 | 14.47 | 15.77 | 15.44 | 17.01 |
| 销售净利率(%) | 0.11 | 0.90 | -4.06 | 3.14 | 2.92 | 3.12 | 2.05 | 2.83 | 3.33 | 3.08 | 4.01 |
| 净资产收益率(%) | 0.04 | 0.25 | -0.37 | 2.75 | 1.76 | 1.30 | 0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.09 | 0.04 | -0.26 | 1.42 | 0.78 | 0.48 | 0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.04 | 0.21 | -0.30 | 2.13 | 1.41 | 0.99 | 0.20 | 2.15 | 1.65 | 1.10 | 0.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.38 | 1.00 | 0.31 | 4.02 | 2.24 | 1.60 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 0.91 | 0.62 | 0.61 | 8.49 | 1.71 | 1.29 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.16 | 0.05 | 0.53 | 0.36 | 0.24 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.96 | 42.99 | 43.32 | 37.99 | 38.02 | 43.84 | 42.72 | 41.49 | 40.83 | 43.21 | 44.09 |
| 股东权益比率(%) | 58.04 | 57.01 | 56.68 | 62.01 | 61.98 | 56.16 | 57.28 | 58.51 | 59.17 | 56.79 | 55.91 |
| 已获利息倍数(倍) | 0.65 | -0.40 | 5.40 | -2.94 | -1.74 | -1.27 | -14.20 | -3.56 | -2.56 | -4.00 | -3.53 |
| 流动比率 | 1.54 | 1.52 | 1.52 | 1.67 | 1.68 | 1.54 | 1.55 | 1.58 | 1.64 | 1.58 | 1.56 |
| 速动比率 | 1.10 | 1.16 | 1.16 | 1.36 | 1.25 | 1.15 | 1.08 | 1.27 | 1.23 | 1.25 | 1.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -30.53 | -30.98 | -27.66 | -12.43 | -2.10 | -8.96 | -36.85 | -24.12 | -4.33 | -1.70 | 16.37 |
| 营业利润增长率(%) | -95.76 | -82.14 | -245.79 | -12.14 | -10.37 | -4.29 | -68.42 | 13.72 | 17.67 | 34.56 | 33.99 |
| 税后利润增长率(%) | -97.48 | -80.10 | -243.39 | -2.60 | -13.98 | -7.89 | -67.68 | 13.75 | 11.25 | 27.06 | 29.43 |
| 净资产增长率(%) | 0.47 | 1.16 | 1.61 | 1.82 | 1.63 | 1.78 | 1.45 | 1.99 | 1.85 | 1.88 | 2.09 |
| 总资产增长率(%) | 7.30 | -0.36 | 2.67 | -3.92 | -2.99 | 2.93 | -0.98 | -7.80 | -21.47 | -8.40 | -11.41 |