| 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) | 3,059,862,349.77 | 1,304,002,685.84 | 508,440,839.86 | 2,519,668,999.02 | 1,813,298,081.05 | 1,277,852,782.43 | 587,920,009.13 | 3,088,388,251.99 | 2,493,188,990.45 | 1,872,385,663.13 | 707,219,182.46 |
| 营业利润(元) | 39,167,728.96 | 16,430,207.01 | 4,648,119.98 | 7,210,547.92 | -10,970,434.00 | -45,990,242.88 | -6,864,679.22 | 190,814,778.09 | 187,341,085.48 | 242,828,543.24 | 76,952,153.56 |
| 利润总额(元) | 44,994,304.81 | 17,888,095.72 | 5,005,525.46 | 8,684,738.31 | -10,250,972.98 | -45,530,541.35 | -6,852,857.67 | 199,610,654.63 | 191,567,891.74 | 243,163,950.79 | 77,189,530.09 |
| 净利润(元) | 30,635,307.68 | 11,343,841.99 | 2,936,025.60 | 6,942,324.00 | -10,613,470.73 | -36,191,087.87 | -7,549,372.27 | 151,271,535.83 | 143,532,304.06 | 179,925,527.44 | 57,746,997.84 |
| 归属于母公司股东的净利润(元) | 32,427,117.79 | 14,258,541.09 | 4,242,553.36 | 9,777,995.56 | -7,582,853.88 | -34,979,218.95 | -7,834,602.54 | 148,707,162.40 | 139,159,290.15 | 178,096,344.44 | 57,466,216.52 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.14 | 7.27 | 10.05 | 8.90 | 8.82 | 7.93 | 8.41 | 13.62 | 14.17 | 16.16 | 15.69 |
| 销售净利率(%) | 1.00 | 0.87 | 0.58 | 0.28 | -0.59 | -2.83 | -1.28 | 4.90 | 5.76 | 9.61 | 8.17 |
| 净资产收益率(%) | 2.96 | 1.33 | 0.38 | 0.88 | -0.69 | -3.16 | -0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.53 | 1.24 | 0.50 | 1.40 | 0.26 | -1.50 | -0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.77 | 0.83 | 0.25 | 0.61 | -0.50 | -2.37 | -0.53 | 10.33 | 9.75 | 12.33 | 3.97 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 12.83 | 8.98 | 2.84 | 15.32 | 10.78 | 6.30 | 2.52 | - | - | - | - |
| 应收账款周转率(次) | 16.83 | 7.64 | 3.07 | 17.17 | 9.28 | 6.68 | 3.76 | - | - | - | - |
| 总资产周转率(次) | 1.16 | 0.58 | 0.24 | 1.14 | 0.85 | 0.60 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.88 | 47.54 | 44.27 | 44.39 | 44.07 | 41.78 | 35.64 | 39.58 | 36.42 | 38.86 | 44.32 |
| 股东权益比率(%) | 36.54 | 45.31 | 48.02 | 47.86 | 47.95 | 49.89 | 55.60 | 52.89 | 55.52 | 53.72 | 49.13 |
| 已获利息倍数(倍) | 3.04 | 2.74 | 1.86 | 1.39 | 0.35 | -2.39 | -0.72 | 15.38 | 21.71 | 40.05 | 37.61 |
| 流动比率 | 1.34 | 1.80 | 2.07 | 1.97 | 1.96 | 1.90 | 2.35 | 1.96 | 2.25 | 2.09 | 1.81 |
| 速动比率 | 0.99 | 1.45 | 1.35 | 1.50 | 1.21 | 1.37 | 1.68 | 1.50 | 1.73 | 1.43 | 0.99 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 68.75 | 2.05 | -13.52 | -18.41 | -27.27 | -31.75 | -16.87 | 19.10 | 48.14 | 92.83 | 85.30 |
| 营业利润增长率(%) | 457.03 | 135.73 | 167.71 | -96.22 | -105.86 | -118.94 | -108.92 | 19.86 | 52.97 | 198.42 | 171.00 |
| 税后利润增长率(%) | 527.64 | 140.76 | 154.15 | -93.45 | -105.45 | -119.64 | -113.63 | 8.41 | 30.36 | 147.64 | 137.05 |
| 净资产增长率(%) | 2.98 | 3.86 | -2.29 | -3.17 | -3.86 | -9.21 | 3.56 | 9.91 | 12.11 | 20.17 | 15.50 |
| 总资产增长率(%) | 35.14 | 14.36 | 13.12 | 7.03 | 11.32 | -2.25 | -8.49 | 3.86 | 0.20 | 25.59 | 30.92 |