| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 1,790,602,399.85 | 1,047,043,254.69 | 540,413,035.73 | 2,411,769,115.08 | 1,810,062,263.93 | 1,091,830,014.91 | 534,026,996.73 |
| 营业利润(元) | 67,922,966.68 | 23,695,634.05 | -3,590,204.14 | 44,336,796.55 | 58,169,352.16 | 9,234,360.76 | -5,900,642.12 |
| 利润总额(元) | 67,876,855.52 | 24,159,906.93 | -3,059,237.59 | 74,198,133.20 | 58,181,525.21 | 9,211,640.12 | -5,925,262.72 |
| 净利润(元) | 39,344,241.79 | 9,795,557.79 | -9,102,498.69 | 98,973,244.83 | 58,064,006.14 | 9,134,044.58 | -5,937,881.76 |
| 归属于母公司股东的净利润(元) | 43,709,068.88 | 13,522,812.31 | -7,617,050.80 | 112,116,643.71 | 63,156,053.55 | 12,996,673.17 | -4,208,064.11 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.23 | 20.52 | 20.20 | 20.37 | 19.42 | 18.31 | 19.12 |
| 销售净利率(%) | 2.20 | 0.94 | -1.68 | 4.10 | 3.21 | 0.84 | -1.11 |
| 净资产收益率(%) | 1.74 | 0.54 | -0.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.30 | 0.32 | -0.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.52 | 0.48 | -0.27 | 4.05 | 2.32 | 0.48 | -0.16 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.70 | 1.12 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 2.18 | 1.86 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 42.31 | 37.83 | 38.65 | 39.07 | 42.30 | 40.23 | 40.25 |
| 股东权益比率(%) | 57.27 | 61.70 | 60.82 | 60.38 | 56.98 | 58.99 | 58.92 |
| 已获利息倍数(倍) | -5.32 | -1.25 | 2.72 | -2.87 | -2.70 | 0.02 | 2.28 |
| 流动比率 | 1.75 | 1.92 | 1.88 | 1.85 | 1.77 | 1.83 | 1.83 |
| 速动比率 | 1.17 | 1.29 | 1.18 | 1.14 | 1.06 | 1.09 | 1.09 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.08 | -4.10 | 1.20 | -7.64 | -2.91 | 6.26 | -5.51 |
| 营业利润增长率(%) | 16.77 | 156.60 | 39.16 | -40.47 | 66.20 | 277.64 | 35.28 |
| 税后利润增长率(%) | -30.79 | 4.05 | -81.01 | 48.77 | 78.73 | 384.36 | 49.20 |
| 净资产增长率(%) | 2.44 | 4.72 | 3.62 | 3.74 | 3.41 | 1.59 | 1.96 |
| 总资产增长率(%) | 1.93 | 0.12 | 0.38 | -0.04 | -0.12 | -0.92 | -2.24 |