| 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) | 1,389,440,206.75 | 1,000,807,051.51 | 557,902,068.67 | 2,165,656,276.26 | 1,622,913,097.44 | 1,161,107,605.69 | 632,130,431.93 | 2,392,617,612.39 | 1,820,032,938.92 | 1,239,245,368.27 | 698,812,351.25 |
| 营业利润(元) | 119,398,860.39 | 117,053,431.51 | 80,540,399.04 | 240,219,852.53 | 177,416,413.72 | 167,992,530.06 | 115,596,370.17 | -149,457,747.78 | -193,893,539.25 | -219,678,569.30 | -16,930,353.13 |
| 利润总额(元) | 120,294,848.40 | 117,035,250.03 | 80,630,251.40 | 242,522,853.29 | 178,569,869.30 | 168,718,344.00 | 115,816,590.26 | -143,094,983.11 | -188,589,646.13 | -214,100,818.40 | -14,765,724.33 |
| 净利润(元) | 69,083,236.69 | 72,235,073.42 | 52,865,617.07 | 164,945,982.34 | 120,445,383.90 | 119,623,221.99 | 85,538,887.00 | -168,762,789.43 | -215,126,290.61 | -229,529,159.22 | -24,808,562.59 |
| 归属于母公司股东的净利润(元) | 69,369,548.83 | 72,429,651.35 | 52,971,049.87 | 170,576,239.29 | 124,449,562.87 | 122,250,894.32 | 86,179,947.06 | -161,957,522.73 | -210,060,759.00 | -228,097,007.28 | -24,016,758.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 47.30 | 49.03 | 51.30 | 46.02 | 45.46 | 46.74 | 48.78 | 42.17 | 41.39 | 42.22 | 46.44 |
| 销售净利率(%) | 4.97 | 7.22 | 9.48 | 7.62 | 7.42 | 10.30 | 13.53 | -7.05 | -11.82 | -18.52 | -3.55 |
| 净资产收益率(%) | 1.58 | 1.63 | 1.18 | 3.87 | 2.85 | 2.79 | 1.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.04 | 1.96 | 1.31 | 4.17 | 3.06 | 2.85 | 1.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.54 | 1.59 | 1.16 | 3.72 | 2.72 | 2.64 | 1.84 | -3.24 | -4.21 | -4.43 | -0.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.29 | 1.59 | 0.80 | 3.40 | 2.31 | 1.61 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 30.45 | 27.55 | 11.14 | 49.31 | 36.42 | 30.34 | 16.45 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.16 | 0.08 | 0.33 | 0.24 | 0.17 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.74 | 29.21 | 31.19 | 32.24 | 34.18 | 33.31 | 33.93 | 34.58 | 37.05 | 37.03 | 35.55 |
| 股东权益比率(%) | 69.37 | 71.12 | 69.13 | 68.08 | 66.11 | 66.96 | 66.35 | 65.71 | 63.19 | 63.17 | 64.62 |
| 已获利息倍数(倍) | 10.99 | 13.47 | 14.88 | 8.45 | 7.26 | 8.23 | 12.59 | -2.40 | -4.79 | -8.36 | -0.25 |
| 流动比率 | 0.76 | 0.89 | 0.91 | 0.86 | 0.84 | 0.84 | 0.93 | 0.84 | 0.84 | 0.80 | 0.94 |
| 速动比率 | 0.51 | 0.63 | 0.68 | 0.65 | 0.63 | 0.62 | 0.68 | 0.59 | 0.56 | 0.56 | 0.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.39 | -13.81 | -11.74 | -9.49 | -10.83 | -6.31 | -9.54 | -3.29 | -1.32 | -6.58 | -8.76 |
| 营业利润增长率(%) | -32.70 | -30.32 | -30.33 | 260.73 | 191.50 | 176.47 | 782.78 | -148.42 | -176.64 | -174.40 | -115.12 |
| 税后利润增长率(%) | -44.26 | -40.75 | -38.53 | 205.32 | 159.24 | 153.60 | 458.83 | -168.46 | -207.12 | -198.82 | -128.50 |
| 净资产增长率(%) | -1.76 | -0.19 | 1.05 | 1.83 | 2.46 | 3.52 | -6.03 | -8.97 | -9.20 | -11.07 | -4.39 |
| 总资产增长率(%) | -6.39 | -6.03 | -3.02 | -1.72 | -2.05 | -2.34 | -8.48 | -9.80 | -8.80 | -4.01 | 3.37 |