| 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) | 1,577,945,562.97 | 1,369,009,386.98 | 813,602,191.78 | 2,444,980,148.84 | 1,365,079,892.08 | 800,150,687.26 | 258,075,463.19 | 2,025,842,859.98 | 1,207,810,733.94 | 673,031,491.79 | 352,826,244.52 |
| 营业利润(元) | 32,619,330.98 | 36,745,507.12 | 28,588,375.70 | -31,517,277.05 | -69,151,812.23 | -55,565,671.04 | -23,491,944.73 | -59,342,880.70 | 49,099,510.66 | 15,555,171.60 | 862,911.47 |
| 利润总额(元) | 32,583,257.93 | 36,801,526.00 | 28,569,849.99 | -33,694,670.90 | -69,041,583.61 | -55,355,403.57 | -23,471,447.05 | -44,220,503.58 | 61,987,154.24 | 29,264,447.54 | 800,342.25 |
| 净利润(元) | 22,596,959.64 | 26,590,623.03 | 21,677,627.64 | -8,837,834.89 | -55,461,714.62 | -50,315,918.65 | -23,292,472.31 | -64,953,448.46 | 65,488,482.29 | 27,261,246.12 | 2,074,988.10 |
| 归属于母公司股东的净利润(元) | 25,426,136.14 | 28,241,250.69 | 22,202,184.93 | 18,788,142.55 | -30,209,196.30 | -38,165,699.18 | -19,947,133.71 | 15,189,630.89 | 80,123,359.99 | 34,317,354.34 | 4,092,511.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.26 | 8.27 | 8.42 | 8.03 | 8.87 | 7.79 | 10.31 | 8.29 | 9.10 | 9.83 | 11.58 |
| 销售净利率(%) | 1.43 | 1.94 | 2.66 | -0.36 | -4.06 | -6.29 | -9.03 | -3.21 | 5.42 | 4.05 | 0.59 |
| 净资产收益率(%) | 9.82 | 11.02 | 8.46 | 7.19 | -12.78 | -18.22 | -9.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.94 | 1.89 | 1.48 | -0.46 | -2.26 | -1.90 | -0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.42 | 3.51 | 2.84 | 2.27 | -3.40 | -4.39 | -2.26 | 1.53 | 7.55 | 3.22 | 0.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.75 | 4.54 | 5.67 | 19.28 | 10.62 | 4.74 | 1.81 | - | - | - | - |
| 应收账款周转率(次) | 2.89 | 2.27 | 1.13 | 3.57 | 1.87 | 1.09 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.57 | 0.37 | 1.13 | 0.68 | 0.39 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 87.10 | 86.77 | 84.55 | 84.82 | 87.18 | 87.61 | 86.11 | 85.26 | 78.98 | 80.69 | 81.86 |
| 股东权益比率(%) | 11.75 | 12.02 | 13.87 | 13.51 | 9.93 | 9.05 | 9.77 | 10.53 | 13.42 | 11.27 | 9.51 |
| 已获利息倍数(倍) | 3.50 | 5.40 | 8.12 | -0.42 | -1.95 | -2.44 | -1.99 | -0.39 | 3.68 | 2.93 | 1.11 |
| 流动比率 | 0.97 | 0.97 | 0.97 | 0.94 | 0.93 | 0.95 | 0.97 | 0.99 | 1.03 | 1.05 | 1.08 |
| 速动比率 | 0.32 | 0.38 | 0.53 | 0.56 | 0.70 | 0.71 | 0.83 | 0.90 | 0.89 | 0.91 | 0.95 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.59 | 71.09 | 215.26 | 20.69 | 13.02 | 18.89 | -26.85 | 36.55 | 14.46 | 0.85 | 27.28 |
| 营业利润增长率(%) | 147.17 | 166.13 | 221.69 | 46.89 | -240.84 | -457.22 | -2,822.41 | 82.09 | 248.05 | 155.15 | 109.60 |
| 税后利润增长率(%) | 184.17 | 174.00 | 211.31 | 23.69 | -137.70 | -211.21 | -587.41 | 106.58 | 3,990.79 | 327.54 | 181.22 |
| 净资产增长率(%) | 62.91 | 71.25 | 53.28 | 30.05 | -28.58 | -17.80 | 3.76 | 16.13 | -38.93 | -49.75 | -54.89 |
| 总资产增长率(%) | 37.77 | 28.91 | 7.93 | 1.39 | -3.52 | 2.43 | 0.98 | -3.63 | -13.64 | -12.44 | -11.48 |