| 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) | 1,395,480,054.04 | 903,987,355.37 | 428,813,740.26 | 1,973,193,628.47 | 1,389,671,249.01 | 895,911,686.44 | 406,134,296.59 | 3,333,943,724.41 | 2,742,481,836.65 | 2,145,666,164.48 | 1,138,255,490.38 |
| 营业利润(元) | 34,131,066.37 | 16,720,621.86 | 14,684,164.16 | 40,367,644.86 | 17,521,124.62 | 5,537,496.24 | -14,041,385.10 | 389,820,068.69 | 369,218,470.18 | 341,544,971.85 | -50,773,276.39 |
| 利润总额(元) | 33,764,305.10 | 16,440,293.63 | 14,586,710.48 | 37,069,066.60 | 18,497,431.06 | 8,929,187.57 | -14,162,785.19 | 342,417,238.21 | 343,381,036.96 | 324,216,111.02 | -50,931,373.88 |
| 净利润(元) | 25,464,877.15 | 11,366,052.18 | 11,595,513.28 | 32,060,141.25 | 12,304,929.16 | 5,017,581.63 | -17,346,988.71 | 305,924,498.39 | 309,652,482.83 | 297,917,508.49 | -63,290,654.80 |
| 归属于母公司股东的净利润(元) | 25,320,798.43 | 14,276,758.40 | 11,375,212.15 | 37,851,182.89 | 14,503,306.02 | 6,960,425.26 | -15,379,920.09 | 311,428,683.47 | 314,087,192.35 | 300,321,750.71 | -60,454,919.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.48 | 15.32 | 13.92 | 17.67 | 18.49 | 18.53 | 18.69 | 21.72 | 22.33 | 23.27 | 24.41 |
| 销售净利率(%) | 1.82 | 1.26 | 2.70 | 1.62 | 0.89 | 0.56 | -4.27 | 9.18 | 11.29 | 13.88 | -5.56 |
| 净资产收益率(%) | 1.05 | 0.59 | 0.47 | 1.58 | 0.61 | 0.29 | -0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.01 | 0.52 | 0.47 | 1.31 | 0.85 | 0.44 | -0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.76 | 0.42 | 0.34 | 1.09 | 0.42 | 0.20 | -0.44 | 7.37 | 7.37 | 7.08 | -1.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.37 | 1.56 | 0.72 | 3.12 | 2.05 | 1.35 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 2.42 | 1.57 | 0.75 | 3.13 | 2.19 | 1.46 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.21 | 0.10 | 0.44 | 0.30 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.40 | 40.80 | 40.11 | 42.19 | 41.74 | 43.82 | 43.58 | 47.78 | 48.88 | 48.27 | 69.66 |
| 股东权益比率(%) | 57.91 | 57.59 | 58.01 | 55.99 | 56.04 | 54.02 | 54.23 | 50.17 | 48.62 | 49.15 | 28.61 |
| 已获利息倍数(倍) | 4.67 | 3.80 | 3.71 | 2.68 | 1.91 | 1.80 | -0.14 | 3.55 | 3.78 | 3.68 | 0.19 |
| 流动比率 | 2.52 | 2.49 | 2.55 | 2.33 | 2.42 | 3.04 | 2.99 | 2.76 | 2.68 | 2.81 | 1.07 |
| 速动比率 | 1.97 | 1.94 | 1.96 | 1.80 | 1.83 | 2.37 | 2.30 | 2.20 | 2.13 | 2.21 | 0.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.42 | 0.90 | 5.58 | -40.82 | -49.33 | -58.25 | -64.32 | -27.07 | -18.51 | -4.72 | -0.04 |
| 营业利润增长率(%) | 94.80 | 201.95 | 204.58 | -89.64 | -95.25 | -98.38 | 72.34 | 227.72 | 432.43 | 782.31 | -22.32 |
| 税后利润增长率(%) | 74.59 | 105.11 | 173.96 | -87.85 | -95.38 | -97.68 | 74.56 | 168.80 | 299.45 | 479.35 | -2.74 |
| 净资产增长率(%) | 1.97 | 1.83 | 2.66 | 1.53 | 0.68 | 0.95 | 9.83 | 9.64 | 5.14 | -0.97 | -10.80 |
| 总资产增长率(%) | -1.31 | -4.47 | -4.02 | -9.09 | -12.65 | -8.17 | -42.06 | -38.33 | -42.04 | -45.36 | -13.53 |