| 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) | 1,892,633,164.64 | 1,272,209,007.91 | 489,964,898.81 | 2,482,485,072.64 | 2,064,326,241.21 | 1,304,618,227.96 | 547,800,695.47 | 3,125,923,462.62 | 2,470,082,481.24 | 1,663,757,427.93 | 561,203,087.34 |
| 营业利润(元) | 16,352,859.76 | 13,518,189.07 | -11,525,104.33 | -123,196,949.75 | 30,533,267.50 | 67,956,456.99 | 50,860,536.93 | 415,645,520.62 | 354,997,648.41 | 216,751,993.82 | 87,526,157.96 |
| 利润总额(元) | 15,443,194.10 | 13,192,916.94 | -12,003,420.58 | -125,197,253.36 | 28,120,598.14 | 67,561,007.91 | 50,785,509.30 | 412,842,036.32 | 352,632,519.64 | 214,929,502.34 | 86,965,183.79 |
| 净利润(元) | 7,323,288.67 | 5,094,875.79 | -13,769,723.01 | -95,219,166.70 | 11,933,577.79 | 54,462,109.66 | 45,223,909.14 | 381,006,130.23 | 324,750,870.95 | 197,814,620.49 | 75,757,675.73 |
| 归属于母公司股东的净利润(元) | 6,190,089.50 | 5,111,234.04 | -13,762,047.97 | -97,886,677.66 | 10,487,983.59 | 51,553,575.34 | 44,424,279.36 | 381,199,039.53 | 324,750,870.95 | 197,814,620.49 | 75,757,675.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.40 | 14.90 | 12.81 | 11.54 | 14.46 | 19.19 | 24.23 | 27.20 | 27.11 | 25.31 | 29.66 |
| 销售净利率(%) | 0.39 | 0.40 | -2.81 | -3.84 | 0.58 | 4.17 | 8.26 | 12.19 | 13.15 | 11.89 | 13.50 |
| 净资产收益率(%) | 0.30 | 0.25 | -0.65 | -4.68 | 0.49 | 2.49 | 2.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.54 | 0.21 | -0.33 | -3.97 | 0.48 | 1.57 | 1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.21 | 0.18 | -0.50 | -3.48 | 0.37 | 1.77 | 1.51 | 14.74 | 12.35 | 7.75 | 3.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.28 | 1.29 | 0.51 | 3.44 | 2.70 | 1.42 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 3.92 | 2.74 | 1.40 | 5.94 | 4.29 | 2.65 | 1.58 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.35 | 0.14 | 0.74 | 0.60 | 0.38 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.68 | 45.12 | 42.26 | 39.37 | 34.65 | 38.59 | 38.72 | 34.95 | 40.93 | 41.51 | 38.19 |
| 股东权益比率(%) | 53.10 | 54.68 | 57.53 | 60.40 | 65.16 | 61.20 | 61.13 | 64.91 | 59.07 | 58.49 | 61.81 |
| 已获利息倍数(倍) | 5.18 | -1.28 | -41.45 | 18.61 | -1.40 | -4.07 | 7.64 | -6.65 | -4.61 | -7.46 | 51.29 |
| 流动比率 | 1.30 | 1.35 | 1.40 | 1.45 | 1.67 | 1.59 | 1.64 | 1.76 | 1.64 | 1.65 | 1.76 |
| 速动比率 | 0.84 | 0.83 | 0.87 | 0.92 | 1.05 | 0.92 | 0.94 | 1.16 | 1.15 | 1.16 | 1.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.32 | -2.48 | -10.56 | -20.58 | -16.43 | -21.59 | -2.39 | 41.92 | 63.54 | 60.35 | 25.80 |
| 营业利润增长率(%) | -46.44 | -80.11 | -122.66 | -129.64 | -91.40 | -68.65 | -41.89 | 102.27 | 243.52 | 196.01 | 263.34 |
| 税后利润增长率(%) | -40.98 | -90.09 | -130.98 | -125.68 | -96.77 | -73.94 | -41.36 | 114.90 | 287.67 | 233.80 | 266.00 |
| 净资产增长率(%) | -5.18 | -6.76 | -10.42 | -7.93 | 0.21 | 8.61 | 16.03 | 18.42 | 21.63 | 15.98 | 11.04 |
| 总资产增长率(%) | 16.37 | 4.35 | -4.82 | -1.06 | -9.17 | 3.81 | 17.32 | 23.03 | 42.41 | 40.61 | 23.46 |