| 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) | 2,524,448,719.99 | 1,633,611,578.36 | 892,694,698.01 | 4,003,582,172.74 | 2,963,214,666.19 | 2,023,751,307.36 | 1,006,463,857.88 | 4,263,867,250.81 | 3,342,148,335.54 | 2,445,958,428.44 | 1,217,868,345.22 |
| 营业利润(元) | 77,037,424.55 | 51,255,164.02 | 22,548,210.48 | 106,390,960.62 | 36,711,305.09 | 50,193,453.68 | 15,291,176.46 | 36,799,133.99 | -52,092,070.45 | 15,657,338.82 | -27,062,695.86 |
| 利润总额(元) | 78,621,060.77 | 52,556,468.83 | 19,745,929.13 | 109,411,156.47 | 37,184,390.83 | 50,551,775.75 | 15,771,633.70 | 39,452,988.04 | -58,281,091.22 | 7,880,927.61 | -27,363,024.99 |
| 净利润(元) | 53,072,010.10 | 31,089,736.57 | 10,265,967.98 | 81,132,737.82 | 14,153,102.61 | 35,722,660.97 | 11,396,539.59 | 27,942,559.25 | -75,259,691.71 | -11,272,141.72 | -18,259,107.35 |
| 归属于母公司股东的净利润(元) | 53,072,010.10 | 31,089,736.57 | 10,265,967.98 | 81,132,737.82 | 14,153,102.61 | 35,722,660.97 | 11,396,539.59 | 27,942,559.25 | -75,259,691.71 | -11,272,141.72 | -18,259,107.35 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.13 | 14.04 | 14.40 | 16.27 | 15.40 | 15.52 | 15.46 | 13.40 | 11.41 | 10.76 | 9.92 |
| 销售净利率(%) | 2.10 | 1.90 | 1.15 | 2.03 | 0.48 | 1.77 | 1.13 | 0.66 | -2.25 | -0.46 | -1.50 |
| 净资产收益率(%) | 1.92 | 1.12 | 0.37 | 2.94 | 0.48 | 1.19 | 0.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.74 | -0.10 | 0.07 | 0.69 | -0.73 | -0.37 | 0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.48 | 0.85 | 0.28 | 2.09 | 0.34 | 0.86 | 0.28 | 0.65 | -1.71 | -0.26 | -0.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.44 | 3.35 | 1.89 | 7.41 | 6.70 | 4.53 | 2.10 | - | - | - | - |
| 应收账款周转率(次) | 1.92 | 1.28 | 0.74 | 3.20 | 2.19 | 1.44 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.31 | 0.17 | 0.73 | 0.52 | 0.35 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.68 | 49.18 | 50.09 | 51.77 | 47.10 | 47.08 | 45.11 | 47.32 | 49.92 | 49.97 | 48.36 |
| 股东权益比率(%) | 51.32 | 50.82 | 49.91 | 48.23 | 52.90 | 52.92 | 54.89 | 52.68 | 50.08 | 50.03 | 51.64 |
| 已获利息倍数(倍) | -0.99 | 0.09 | -0.24 | -0.53 | 0.53 | 0.30 | -42.56 | 0.74 | 1.33 | 0.92 | -2.89 |
| 流动比率 | 1.41 | 1.39 | 1.38 | 1.34 | 1.53 | 1.52 | 1.57 | 1.51 | 1.44 | 1.46 | 1.49 |
| 速动比率 | 1.22 | 1.18 | 1.18 | 1.14 | 1.36 | 1.35 | 1.39 | 1.34 | 1.30 | 1.33 | 1.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.81 | -19.28 | -11.30 | -6.10 | -11.34 | -17.26 | -17.36 | -13.53 | -9.87 | -3.83 | -13.69 |
| 营业利润增长率(%) | 109.85 | 2.12 | 47.46 | 189.11 | 170.47 | 220.57 | 156.50 | 105.94 | 82.83 | 108.14 | 40.66 |
| 税后利润增长率(%) | 274.99 | -12.97 | -9.92 | 190.36 | 118.81 | 416.91 | 162.42 | 104.74 | 66.85 | 91.27 | 25.71 |
| 净资产增长率(%) | -16.04 | -17.34 | -15.31 | -15.35 | 4.24 | 2.66 | 1.98 | 0.94 | -13.17 | -13.78 | -16.54 |
| 总资产增长率(%) | -13.47 | -13.92 | -6.86 | -7.54 | -1.31 | -2.94 | -4.07 | -4.66 | -8.96 | -11.98 | -17.81 |