| 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) | 2,378,310,934.01 | 1,738,623,995.47 | 774,071,562.18 | 3,127,297,553.42 | 2,216,248,712.09 | 1,400,629,132.63 | 612,660,843.99 | 3,073,276,005.78 | 2,340,533,156.94 | 1,537,505,119.73 | 851,477,746.75 |
| 营业利润(元) | -5,197,671.87 | -13,842,638.70 | 860,600.11 | -35,569,540.32 | -10,914,745.66 | 21,015,934.77 | -42,364,252.72 | -23,919,403.01 | 111,379,106.30 | -12,573,013.62 | 56,106,818.71 |
| 利润总额(元) | 2,476,177.44 | -6,421,750.76 | 7,104,181.09 | 20,717,974.39 | 77,484,908.94 | 70,403,687.62 | 2,752,999.09 | -749,507.61 | 130,227,182.54 | 7,376,668.31 | 57,137,135.71 |
| 净利润(元) | 6,377,026.57 | 1,269,043.81 | 8,419,308.89 | 13,439,877.65 | 69,027,583.88 | 52,081,938.20 | -1,271,600.49 | 29,587,483.51 | 167,286,477.64 | 31,109,389.39 | 72,673,128.87 |
| 归属于母公司股东的净利润(元) | 25,140,243.73 | 10,972,399.53 | 15,526,493.77 | 38,344,070.40 | 89,423,388.10 | 70,197,377.00 | 6,103,678.74 | 94,163,618.11 | 204,966,523.18 | 55,896,878.39 | 83,656,680.90 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.85 | 5.74 | 5.66 | 7.80 | 5.72 | 5.95 | 5.95 | 6.57 | 6.02 | 7.04 | 7.80 |
| 销售净利率(%) | 0.27 | 0.07 | 1.09 | 0.43 | 3.11 | 3.72 | -0.21 | 0.96 | 7.15 | 2.02 | 8.53 |
| 净资产收益率(%) | 0.57 | 0.25 | 0.36 | 0.89 | 2.04 | 1.63 | 0.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.58 | 0.25 | 0.28 | 1.04 | 1.57 | 1.22 | 0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.35 | 0.15 | 0.23 | 0.56 | 1.33 | 1.04 | 0.09 | 1.33 | 2.87 | 0.74 | 1.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.08 | 3.07 | 1.08 | 4.69 | 2.99 | 1.95 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 6.76 | 4.98 | 2.37 | 10.81 | 7.16 | 4.27 | 1.83 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.21 | 0.10 | 0.38 | 0.27 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.59 | 44.48 | 43.52 | 43.27 | 39.83 | 41.15 | 38.00 | 40.95 | 41.40 | 48.60 | 48.10 |
| 股东权益比率(%) | 48.20 | 49.99 | 51.10 | 51.24 | 54.36 | 53.79 | 56.46 | 53.69 | 52.98 | 46.18 | 46.63 |
| 已获利息倍数(倍) | 1.05 | 0.77 | 1.46 | 1.32 | 2.53 | 3.01 | 1.13 | 0.99 | 2.38 | 1.11 | 2.85 |
| 流动比率 | 1.07 | 1.10 | 1.36 | 1.53 | 1.65 | 1.73 | 1.50 | 1.30 | 1.38 | 0.94 | 0.93 |
| 速动比率 | 0.91 | 0.91 | 1.01 | 1.22 | 1.27 | 1.39 | 1.16 | 1.06 | 1.13 | 0.73 | 0.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.31 | 24.13 | 26.35 | 1.76 | -5.31 | -8.90 | -28.05 | -20.93 | -17.55 | -17.60 | -6.39 |
| 营业利润增长率(%) | 52.38 | -165.87 | 102.03 | -48.71 | -109.80 | 267.15 | -175.51 | 97.24 | 121.42 | 96.50 | 118.98 |
| 税后利润增长率(%) | -71.89 | -84.37 | 154.38 | -59.44 | -56.37 | 25.58 | -92.70 | 112.26 | 139.66 | 115.85 | 130.87 |
| 净资产增长率(%) | 0.10 | 0.22 | 1.19 | 1.00 | 0.39 | 3.45 | 1.25 | 3.11 | -0.87 | -7.68 | -8.71 |
| 总资产增长率(%) | 12.89 | 7.84 | 11.80 | 5.60 | -2.16 | -11.18 | -16.38 | -12.57 | -13.33 | -1.51 | -4.95 |