| 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) | 1,176,643,540.83 | 749,846,580.77 | 322,865,463.97 | 2,115,290,668.66 | 1,185,101,752.76 | 751,376,841.01 | 332,214,863.30 | 1,977,770,553.03 | 1,137,331,468.59 | 715,717,769.35 | 320,099,564.83 |
| 营业利润(元) | 70,813,534.37 | 19,512,220.38 | -19,284,214.29 | 342,583,660.73 | 106,221,401.21 | 69,850,819.23 | 21,007,602.52 | 346,167,439.37 | 147,076,497.40 | 108,110,143.20 | -17,217,105.40 |
| 利润总额(元) | 71,928,032.48 | 19,930,144.91 | -19,326,845.27 | 338,342,723.69 | 106,724,839.18 | 71,629,506.75 | 21,748,508.24 | 348,919,411.42 | 149,908,548.77 | 110,808,739.16 | -16,909,778.13 |
| 净利润(元) | 60,696,568.92 | 13,723,740.93 | -22,612,667.48 | 334,452,578.58 | 93,455,100.72 | 64,353,899.28 | 19,982,181.86 | 333,029,818.85 | 139,497,002.91 | 103,532,790.60 | -19,715,361.25 |
| 归属于母公司股东的净利润(元) | 56,159,572.20 | 15,982,735.09 | -18,064,890.34 | 331,244,269.04 | 97,296,974.97 | 70,466,539.43 | 27,499,352.72 | 310,201,085.23 | 138,694,092.75 | 108,792,088.64 | -13,499,070.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 45.32 | 44.00 | 37.89 | 51.30 | 43.99 | 44.01 | 38.00 | 51.57 | 47.73 | 46.93 | 40.93 |
| 销售净利率(%) | 5.16 | 1.83 | -7.00 | 15.81 | 7.89 | 8.56 | 6.01 | 16.84 | 12.27 | 14.47 | -6.16 |
| 净资产收益率(%) | 1.59 | 0.46 | -0.49 | 9.07 | 2.82 | 2.06 | 0.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.30 | 0.31 | -0.41 | 6.03 | 2.02 | 1.34 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.49 | 0.42 | -0.47 | 8.80 | 2.67 | 1.89 | 0.74 | 8.65 | 3.96 | 3.06 | -0.39 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.87 | 1.88 | 0.92 | 4.94 | 3.15 | 2.14 | 1.10 | - | - | - | - |
| 应收账款周转率(次) | 2.62 | 1.81 | 0.78 | 4.55 | 2.68 | 1.82 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.14 | 0.06 | 0.39 | 0.24 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.62 | 27.18 | 22.80 | 26.44 | 24.35 | 26.38 | 23.55 | 28.57 | 26.04 | 28.50 | 26.70 |
| 股东权益比率(%) | 70.36 | 67.54 | 71.61 | 68.19 | 69.90 | 68.04 | 69.79 | 65.05 | 67.20 | 65.03 | 66.45 |
| 已获利息倍数(倍) | -10.78 | -4.42 | 12.15 | -43.10 | -19.88 | -24.85 | -147.25 | 93.27 | 28.18 | 20.29 | -3.64 |
| 流动比率 | 3.06 | 2.88 | 3.42 | 3.14 | 3.38 | 3.11 | 3.69 | 3.18 | 3.60 | 3.37 | 3.55 |
| 速动比率 | 2.76 | 2.64 | 3.11 | 2.91 | 3.09 | 2.86 | 3.42 | 3.00 | 3.35 | 3.16 | 3.32 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.71 | -0.20 | -2.81 | 6.95 | 4.20 | 4.98 | 3.78 | -9.40 | -11.48 | -11.18 | -8.41 |
| 营业利润增长率(%) | -33.33 | -72.07 | -191.80 | -1.04 | -27.78 | -35.39 | 222.02 | 64.16 | 48.23 | 316.09 | 44.42 |
| 税后利润增长率(%) | -42.28 | -77.32 | -165.69 | 6.62 | -29.88 | -35.25 | 303.71 | 87.03 | 75.15 | 570.95 | 33.40 |
| 净资产增长率(%) | 2.92 | 2.45 | 2.91 | 4.12 | 2.35 | 2.59 | 7.83 | 6.67 | 3.97 | 5.23 | -0.42 |
| 总资产增长率(%) | 2.25 | 3.21 | 0.29 | -0.64 | -1.61 | -1.94 | 2.66 | 4.32 | 0.46 | 1.14 | -3.41 |