| 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) | 1,234,012,327.64 | 868,871,405.33 | 309,012,387.54 | 2,176,674,953.42 | 1,513,287,863.10 | 951,374,752.37 | 407,329,402.06 | 1,888,882,047.30 | 1,444,917,841.90 | 936,831,457.75 | 409,396,708.09 |
| 营业利润(元) | 17,850,610.66 | 37,487,051.72 | 29,881,329.35 | 53,116,490.46 | 19,571,349.11 | -25,325,922.77 | -87,531,433.12 | -283,308,279.52 | -81,689,837.46 | 37,962,842.50 | 57,869,323.14 |
| 利润总额(元) | 17,105,793.14 | 36,855,534.26 | 29,617,894.16 | 52,490,768.15 | 17,430,520.46 | -25,727,705.33 | -87,617,773.80 | -283,964,139.21 | -82,135,410.94 | 37,949,708.47 | 57,879,601.97 |
| 净利润(元) | 14,794,986.39 | 35,926,808.53 | 29,656,474.01 | 38,057,987.22 | 17,537,344.90 | -25,638,602.99 | -87,573,027.58 | -324,084,673.77 | -87,593,654.98 | 32,491,464.43 | 56,901,645.30 |
| 归属于母公司股东的净利润(元) | 14,068,472.75 | 32,786,136.22 | 27,172,547.20 | 43,921,441.33 | 25,573,835.01 | -17,846,743.46 | -80,234,200.88 | -293,510,307.46 | -74,070,580.51 | 35,074,333.06 | 55,410,518.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.35 | 10.41 | 16.24 | 11.74 | 10.52 | 7.57 | -13.11 | -3.31 | 4.71 | 13.53 | 20.18 |
| 销售净利率(%) | 1.20 | 4.13 | 9.60 | 1.75 | 1.16 | -2.69 | -21.50 | -17.16 | -6.06 | 3.47 | 13.90 |
| 净资产收益率(%) | 0.82 | 1.92 | 1.63 | 2.59 | 1.42 | -0.97 | -4.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.82 | 1.24 | 0.90 | 2.10 | 0.86 | -0.41 | -2.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.54 | 1.28 | 1.06 | 1.68 | 0.98 | -0.67 | -2.99 | -10.82 | -2.61 | 1.24 | 1.96 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.41 | 3.22 | 0.83 | 10.11 | 5.41 | 2.88 | 1.79 | - | - | - | - |
| 应收账款周转率(次) | 12.13 | 7.36 | 3.15 | 25.97 | 10.69 | 7.98 | 3.13 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.24 | 0.08 | 0.60 | 0.40 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.99 | 46.28 | 47.50 | 47.66 | 49.85 | 52.61 | 53.95 | 50.82 | 47.84 | 43.17 | 44.57 |
| 股东权益比率(%) | 49.41 | 50.05 | 48.92 | 48.77 | 46.76 | 44.11 | 42.73 | 45.60 | 48.38 | 52.65 | 51.30 |
| 已获利息倍数(倍) | 2.39 | 5.48 | 9.73 | 3.27 | 2.16 | -1.55 | -16.59 | -12.42 | -4.34 | 4.84 | 13.32 |
| 流动比率 | 0.78 | 0.78 | 0.77 | 0.71 | 0.71 | 0.70 | 0.74 | 0.76 | 0.77 | 0.82 | 0.91 |
| 速动比率 | 0.50 | 0.54 | 0.45 | 0.56 | 0.50 | 0.49 | 0.50 | 0.50 | 0.52 | 0.47 | 0.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.45 | -8.67 | -24.14 | 15.24 | 4.73 | 1.55 | -0.51 | -39.24 | -34.49 | -33.87 | -24.71 |
| 营业利润增长率(%) | -8.79 | 248.02 | 134.14 | 118.75 | 123.96 | -166.71 | -251.26 | -181.08 | -133.90 | 191.48 | -11.72 |
| 税后利润增长率(%) | -44.99 | 283.71 | 133.87 | 114.97 | 134.53 | -150.88 | -244.80 | -425.43 | -158.98 | 132.94 | -8.18 |
| 净资产增长率(%) | 1.86 | 5.64 | 9.41 | 2.52 | -10.36 | -17.40 | -21.31 | -15.01 | -4.15 | 14.82 | 5.72 |
| 总资产增长率(%) | -3.60 | -6.90 | -4.42 | -4.19 | -7.26 | -1.41 | -5.53 | -2.28 | -17.75 | -15.88 | -15.35 |