| 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) | 1,647,310,403.02 | 1,206,511,609.78 | 703,371,479.56 | 2,239,962,539.33 | 1,503,350,988.42 | 1,100,632,396.63 | 611,782,589.11 | 2,026,232,836.21 | 1,380,375,163.96 | 786,093,341.69 | 444,334,210.73 |
| 营业利润(元) | 49,008,962.86 | 25,720,596.24 | 5,315,007.96 | -72,158,693.39 | 13,874,443.88 | 28,776,832.63 | 29,957,159.11 | -75,136,429.70 | -46,417,270.71 | -19,483,407.39 | 8,983,960.90 |
| 利润总额(元) | 48,072,507.36 | 25,381,770.48 | 5,275,663.46 | -71,191,522.27 | 12,448,831.32 | 27,567,070.67 | 28,735,335.70 | -75,403,641.82 | -45,964,798.94 | -19,550,390.60 | 9,503,828.48 |
| 净利润(元) | 47,123,827.54 | 24,548,515.74 | 4,672,887.86 | -74,454,809.30 | 9,462,674.19 | 26,335,251.88 | 27,581,716.49 | -78,230,481.69 | -48,381,746.93 | -20,476,150.42 | 7,016,937.24 |
| 归属于母公司股东的净利润(元) | 45,080,649.81 | 24,454,605.15 | 5,059,107.81 | -71,945,211.87 | 10,954,011.07 | 27,400,649.23 | 28,152,696.06 | -76,197,270.30 | -46,827,361.12 | -19,412,288.21 | 7,616,890.35 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.54 | 29.15 | 20.92 | 24.27 | 28.34 | 27.92 | 25.17 | 28.61 | 30.33 | 34.49 | 33.69 |
| 销售净利率(%) | 2.86 | 2.03 | 0.66 | -3.32 | 0.63 | 2.39 | 4.51 | -3.86 | -3.51 | -2.60 | 1.58 |
| 净资产收益率(%) | 2.49 | 1.35 | 0.28 | -4.06 | 0.60 | 1.48 | 1.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.51 | 1.60 | 0.64 | 0.03 | 1.67 | 1.58 | 1.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.28 | 0.69 | 0.14 | -2.10 | 0.31 | 0.79 | 0.81 | -2.31 | -1.40 | -0.60 | 0.23 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.15 | 7.93 | 4.94 | 15.43 | 9.98 | 6.79 | 3.77 | - | - | - | - |
| 应收账款周转率(次) | 1.41 | 1.19 | 0.69 | 2.48 | 1.44 | 1.19 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.29 | 0.17 | 0.54 | 0.37 | 0.29 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.98 | 55.48 | 59.99 | 59.29 | 56.73 | 54.29 | 53.81 | 53.36 | 51.65 | 48.01 | 48.76 |
| 股东权益比率(%) | 43.53 | 43.07 | 39.62 | 40.31 | 42.84 | 45.25 | 45.71 | 46.13 | 47.82 | 51.41 | 50.66 |
| 已获利息倍数(倍) | 1.84 | 1.63 | 1.24 | 0.02 | 1.23 | 1.83 | 2.66 | -0.06 | 0.12 | 0.41 | 1.49 |
| 流动比率 | 1.50 | 1.46 | 1.27 | 1.26 | 1.33 | 1.41 | 1.44 | 1.47 | 1.57 | 1.69 | 1.73 |
| 速动比率 | 1.44 | 1.40 | 1.21 | 1.21 | 1.27 | 1.34 | 1.36 | 1.39 | 1.49 | 1.60 | 1.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.58 | 9.62 | 14.97 | 10.55 | 8.91 | 40.01 | 37.69 | 14.13 | -5.96 | -24.02 | -18.42 |
| 营业利润增长率(%) | 253.23 | -10.62 | -82.26 | 3.96 | 129.89 | 247.70 | 233.45 | -305.80 | -180.04 | -123.68 | -91.77 |
| 税后利润增长率(%) | 311.54 | -10.75 | -82.03 | 5.67 | 123.39 | 241.15 | 269.61 | -435.43 | -194.81 | -127.89 | -91.98 |
| 净资产增长率(%) | -1.62 | -3.53 | -4.62 | -3.31 | -0.14 | -0.67 | -2.24 | -2.77 | -2.85 | -3.36 | -3.39 |
| 总资产增长率(%) | -3.18 | 1.35 | 10.03 | 10.67 | 11.47 | 12.85 | 8.36 | 4.03 | -1.06 | -5.12 | -4.16 |