| 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) | 3,172,980,176.29 | 1,861,514,063.89 | 671,075,800.63 | 3,462,044,193.96 | 2,049,043,182.14 | 1,276,610,875.61 | 582,816,169.08 | 3,445,632,803.64 | 1,921,012,350.88 | 1,357,865,685.82 | 669,282,345.21 |
| 营业利润(元) | 103,155,165.47 | 37,350,678.55 | 9,727,477.33 | -147,815,547.46 | -59,080,393.28 | -35,534,496.14 | 7,483,723.60 | 44,983,096.04 | 17,263,572.14 | 19,677,367.67 | 7,034,745.95 |
| 利润总额(元) | 104,510,601.46 | 38,002,013.46 | 10,187,228.68 | -142,448,021.71 | -58,823,840.25 | -34,676,766.19 | 6,634,448.42 | 57,530,255.86 | 15,079,130.55 | 17,707,039.19 | 14,680,166.17 |
| 净利润(元) | 99,184,362.44 | 33,506,411.18 | 7,608,614.77 | -188,523,679.99 | -63,684,604.40 | -37,280,312.76 | 5,856,035.06 | 48,045,571.43 | 10,661,845.53 | 15,911,467.30 | 14,239,790.48 |
| 归属于母公司股东的净利润(元) | 84,398,754.98 | 22,785,666.93 | 2,096,290.28 | -205,809,683.71 | -72,742,728.67 | -39,558,013.77 | 5,647,417.57 | 29,489,888.76 | 358,893.48 | 11,017,139.86 | 12,630,836.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.22 | 16.66 | 18.57 | 13.77 | 19.80 | 19.98 | 22.97 | 20.01 | 21.58 | 20.46 | 20.32 |
| 销售净利率(%) | 3.13 | 1.80 | 1.13 | -5.45 | -3.11 | -2.92 | 1.00 | 1.39 | 0.56 | 1.17 | 2.13 |
| 净资产收益率(%) | 13.51 | 3.73 | 0.34 | -33.22 | -10.69 | -5.63 | 0.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.60 | 1.20 | 0.45 | -0.94 | 0.11 | 0.09 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.70 | 0.76 | 0.07 | -6.79 | -2.19 | -1.19 | 0.17 | 0.91 | 0.01 | 0.33 | 0.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.82 | 1.09 | 0.48 | 3.38 | 1.35 | 1.01 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 1.82 | 1.00 | 0.37 | 1.96 | 1.31 | 0.75 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.30 | 0.11 | 0.59 | 0.36 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 89.98 | 90.79 | 90.80 | 90.52 | 86.34 | 85.53 | 84.51 | 84.16 | 85.38 | 84.99 | 84.60 |
| 股东权益比率(%) | 8.58 | 7.81 | 7.83 | 8.08 | 11.31 | 12.18 | 13.20 | 13.49 | 12.43 | 12.87 | 13.23 |
| 已获利息倍数(倍) | 2.72 | 2.04 | 1.60 | -0.63 | 0.09 | 0.13 | 1.28 | 1.71 | 1.30 | 1.51 | 1.77 |
| 流动比率 | 1.03 | 0.99 | 0.99 | 0.98 | 0.83 | 0.84 | 0.84 | 1.05 | 1.04 | 1.08 | 1.08 |
| 速动比率 | 0.57 | 0.57 | 0.61 | 0.68 | 0.50 | 0.54 | 0.58 | 0.79 | 0.67 | 0.77 | 0.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 54.85 | 45.82 | 15.14 | 0.48 | 6.66 | -5.98 | -12.92 | -16.76 | -22.82 | -16.09 | 2.78 |
| 营业利润增长率(%) | 274.60 | 205.11 | 29.98 | -428.60 | -442.23 | -280.59 | 6.38 | -31.53 | -21.60 | 91.79 | 7.84 |
| 税后利润增长率(%) | 216.02 | 157.60 | -62.88 | -797.36 | -20,368.61 | -459.06 | -55.29 | -32.07 | -97.44 | 43.43 | 152.76 |
| 净资产增长率(%) | -10.54 | -23.88 | -30.50 | -30.71 | -6.10 | -2.42 | 3.78 | 4.98 | 5.16 | 8.37 | 14.97 |
| 总资产增长率(%) | 17.91 | 18.74 | 17.18 | 15.66 | 3.20 | 3.10 | 4.06 | -5.65 | 2.05 | 3.57 | 6.84 |