| 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) | 1,197,547,176.14 | 729,857,952.92 | 252,271,771.72 | 2,206,670,507.99 | 1,604,017,783.75 | 1,006,692,974.03 | 354,542,830.19 | 2,016,821,190.11 | 1,507,679,628.25 | 1,050,532,849.03 | 502,998,130.62 |
| 营业利润(元) | 21,214,291.50 | -3,528,874.30 | -18,523,486.01 | 23,913,764.50 | 30,665,355.89 | 23,320,617.64 | 1,233,214.10 | 19,694,512.00 | 22,344,999.03 | 36,368,915.13 | 22,896,879.79 |
| 利润总额(元) | 20,807,391.35 | -4,184,124.49 | -18,575,777.78 | 22,973,483.67 | 30,956,899.08 | 23,234,903.53 | 1,246,327.85 | 18,621,887.70 | 21,267,455.14 | 35,306,776.42 | 22,858,212.74 |
| 净利润(元) | 18,850,493.05 | -2,653,869.01 | -16,560,280.80 | 19,961,644.27 | 29,976,126.27 | 23,530,909.46 | 1,700,736.86 | 17,280,253.36 | 18,132,524.57 | 30,902,532.35 | 19,909,362.07 |
| 归属于母公司股东的净利润(元) | 18,997,581.53 | -2,567,127.45 | -16,516,892.76 | 20,443,401.12 | 30,307,926.70 | 23,601,930.02 | 1,744,019.96 | 18,305,347.66 | 18,954,209.77 | 31,526,998.69 | 20,315,585.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.19 | 18.23 | 15.99 | 17.64 | 17.80 | 18.54 | 19.23 | 18.58 | 17.75 | 18.74 | 19.53 |
| 销售净利率(%) | 1.57 | -0.36 | -6.56 | 0.90 | 1.87 | 2.34 | 0.48 | 0.86 | 1.20 | 2.94 | 3.96 |
| 净资产收益率(%) | 0.89 | -0.12 | -0.77 | 0.96 | 1.43 | 1.11 | 0.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.05 | 0.14 | -0.42 | 1.07 | 1.17 | 0.80 | 0.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.69 | -0.09 | -0.59 | 0.72 | 1.05 | 0.81 | 0.06 | 0.62 | 0.65 | 1.05 | 0.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.84 | 1.95 | 0.66 | 6.47 | 4.17 | 2.88 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 1.04 | 0.63 | 0.24 | 1.92 | 1.44 | 0.88 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.22 | 0.07 | 0.64 | 0.47 | 0.28 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.57 | 33.61 | 34.98 | 36.35 | 39.10 | 39.64 | 39.08 | 40.83 | 37.00 | 40.86 | 40.51 |
| 股东权益比率(%) | 65.48 | 66.43 | 65.07 | 63.70 | 60.94 | 60.39 | 60.95 | 59.20 | 63.02 | 59.15 | 59.50 |
| 已获利息倍数(倍) | 2.45 | 0.53 | -3.21 | 2.63 | 4.41 | 5.52 | 1.52 | 2.46 | 3.88 | 6.55 | 8.21 |
| 流动比率 | 2.27 | 2.36 | 2.18 | 2.08 | 1.96 | 1.94 | 2.04 | 2.00 | 2.28 | 2.07 | 2.10 |
| 速动比率 | 1.92 | 2.01 | 1.87 | 1.84 | 1.69 | 1.70 | 1.76 | 1.76 | 1.99 | 1.84 | 1.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -25.34 | -27.50 | -28.85 | 9.41 | 6.39 | -4.17 | -29.51 | -13.94 | -14.82 | 4.52 | 39.45 |
| 营业利润增长率(%) | -30.82 | -115.13 | -1,602.05 | 21.42 | 37.24 | -35.88 | -94.61 | 160.98 | -1.50 | 129.51 | 9,623.12 |
| 税后利润增长率(%) | -37.32 | -110.88 | -1,047.06 | 11.93 | 59.90 | -25.14 | -91.42 | 159.25 | 17.11 | 122.80 | 870.59 |
| 净资产增长率(%) | -1.49 | 0.28 | 2.18 | 1.24 | 1.49 | 0.74 | 0.23 | 1.43 | 41.74 | 42.28 | 41.47 |
| 总资产增长率(%) | -8.32 | -8.85 | -4.29 | -5.91 | 4.95 | -1.32 | -2.15 | -5.91 | -2.08 | 16.58 | 18.92 |