| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 899,047,565.69 | 600,470,410.54 | 233,066,305.55 | 1,122,000,967.58 | 945,988,496.97 | 635,327,957.99 | 219,936,708.59 |
| 营业利润(元) | 72,497,060.16 | 56,243,188.06 | 4,021,024.27 | -417,879,387.71 | 81,212,003.49 | 63,835,363.00 | -14,280,356.36 |
| 利润总额(元) | 72,365,041.37 | 56,284,831.37 | 3,975,602.29 | -417,842,278.89 | 83,877,825.99 | 65,403,448.55 | -14,099,940.31 |
| 净利润(元) | 46,248,751.60 | 38,032,872.78 | -2,258,777.97 | -431,330,977.11 | 60,868,625.33 | 51,608,267.46 | -17,539,751.52 |
| 归属于母公司股东的净利润(元) | 21,418,500.35 | 20,677,464.88 | -5,662,522.02 | -457,186,658.98 | 37,568,054.51 | 36,288,921.03 | -21,021,917.25 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.71 | 35.34 | 27.80 | 32.42 | 34.33 | 38.26 | 43.07 |
| 销售净利率(%) | 5.14 | 6.33 | -0.97 | -38.44 | 6.43 | 8.12 | -7.97 |
| 净资产收益率(%) | 1.48 | 1.43 | -0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.84 | 1.23 | -0.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.79 | 0.76 | -0.21 | -15.15 | 1.15 | 1.10 | -0.64 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.38 | 2.43 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 1.65 | 1.11 | 0.45 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 68.31 | 67.67 | 68.30 | 68.13 | 61.80 | 62.11 | 62.18 |
| 股东权益比率(%) | 27.13 | 27.71 | 27.35 | 27.59 | 34.46 | 34.22 | 34.25 |
| 已获利息倍数(倍) | 6.15 | 69.39 | 0.53 | -20.91 | 2.79 | 3.10 | 0.12 |
| 流动比率 | 1.02 | 1.01 | 1.16 | 1.26 | 1.20 | 1.47 | 1.10 |
| 速动比率 | 0.89 | 0.92 | 1.04 | 1.14 | 1.08 | 1.35 | 0.99 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -4.96 | -5.49 | 5.97 | -11.58 | 1.57 | 2.26 | -13.48 |
| 营业利润增长率(%) | -10.73 | -11.89 | 128.16 | -535.56 | -41.70 | -40.25 | -61.18 |
| 税后利润增长率(%) | -42.99 | -43.02 | 73.06 | -891.93 | -56.53 | -46.78 | -78.74 |
| 净资产增长率(%) | -28.03 | -28.02 | -27.10 | -27.71 | 0.49 | 1.52 | 3.03 |
| 总资产增长率(%) | -8.59 | -11.08 | -8.71 | -11.76 | -2.55 | -2.15 | -4.63 |