| 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) | 1,727,565,772.21 | 904,393,439.10 | 424,066,092.18 | 2,314,182,531.10 | 1,679,502,098.84 | 986,093,247.61 | 486,617,482.94 | 2,717,241,436.67 | 2,057,699,747.61 | 1,402,869,612.63 | 672,515,923.77 |
| 营业利润(元) | 133,825,243.26 | -27,785,372.06 | -24,059,526.09 | -40,013,581.53 | -5,593,970.46 | 12,335,421.39 | 22,474,954.51 | 83,555,880.95 | 122,534,716.78 | 113,426,197.38 | 61,490,599.19 |
| 利润总额(元) | 130,131,750.79 | -31,374,617.04 | -24,797,897.94 | -41,318,129.36 | -6,995,953.70 | 13,263,537.29 | 22,372,531.02 | 81,739,687.13 | 120,839,126.98 | 112,019,411.25 | 61,131,769.92 |
| 净利润(元) | 82,586,619.51 | -26,320,066.27 | -20,185,500.22 | -19,860,513.03 | 764,728.24 | 15,756,160.39 | 19,447,008.59 | 115,111,166.41 | 108,395,914.32 | 100,739,349.54 | 54,435,413.69 |
| 归属于母公司股东的净利润(元) | 81,473,086.26 | -27,079,039.95 | -20,608,945.66 | -19,285,554.96 | -258,530.34 | 15,168,143.86 | 19,119,450.12 | 114,864,141.93 | 108,273,605.55 | 100,631,557.40 | 54,560,062.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.92 | 6.23 | 8.07 | 12.19 | 13.94 | 15.27 | 20.33 | 16.27 | 17.93 | 20.17 | 20.57 |
| 销售净利率(%) | 4.78 | -2.91 | -4.76 | -0.86 | 0.05 | 1.60 | 4.00 | 4.24 | 5.27 | 7.18 | 8.09 |
| 净资产收益率(%) | 1.96 | -0.66 | -0.49 | -0.46 | -0.01 | 0.36 | 0.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.51 | -0.67 | -0.48 | -0.65 | -0.04 | 0.30 | 0.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.74 | -0.59 | -0.45 | -0.41 | -0.01 | 0.32 | 0.40 | 2.41 | 2.25 | 2.03 | 1.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.96 | 0.51 | 0.24 | 1.31 | 0.84 | 0.44 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 2.37 | 1.52 | 0.65 | 3.02 | 2.43 | 1.50 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.17 | 0.08 | 0.44 | 0.32 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.67 | 21.12 | 19.73 | 20.11 | 18.26 | 21.16 | 19.96 | 18.68 | 20.93 | 25.52 | 23.61 |
| 股东权益比率(%) | 79.14 | 78.69 | 79.90 | 79.53 | 81.34 | 78.47 | 79.67 | 80.95 | 78.71 | 74.14 | 76.05 |
| 已获利息倍数(倍) | -303.30 | 9.78 | 38.57 | -4.62 | -0.42 | 5.33 | 7.25 | -10.40 | -9.37 | -16.53 | 42.14 |
| 流动比率 | 3.14 | 2.96 | 3.37 | 3.49 | 3.78 | 3.23 | 3.46 | 3.61 | 3.30 | 2.72 | 2.64 |
| 速动比率 | 1.60 | 1.28 | 1.54 | 1.69 | 1.61 | 1.20 | 1.21 | 1.36 | 1.12 | 1.05 | 0.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.86 | -8.29 | -12.85 | -14.83 | -18.38 | -29.71 | -27.64 | -5.45 | -6.34 | 0.14 | 18.85 |
| 营业利润增长率(%) | 2,492.31 | -325.25 | -207.05 | -147.89 | -104.57 | -89.12 | -63.45 | -68.43 | -55.03 | -43.74 | -7.82 |
| 税后利润增长率(%) | 31,613.94 | -278.53 | -207.79 | -116.79 | -100.24 | -84.93 | -64.96 | -46.60 | -47.24 | -34.16 | 9.63 |
| 净资产增长率(%) | -0.66 | -3.69 | -3.52 | -2.59 | -2.15 | -1.49 | 2.19 | 3.10 | 3.36 | 4.58 | 4.66 |
| 总资产增长率(%) | 2.10 | -3.96 | -3.79 | -0.85 | -5.31 | -6.92 | -2.46 | -1.94 | -1.00 | 5.72 | 6.14 |