| 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) | 2,475,148,940.72 | 1,582,012,025.37 | 688,589,341.98 | 3,603,515,473.52 | 2,632,271,040.50 | 1,638,639,050.44 | 645,801,383.26 | 3,419,453,224.56 | 2,633,233,851.86 | 1,725,874,929.72 | 679,570,261.82 |
| 营业利润(元) | 108,994,611.14 | 64,475,399.63 | 28,611,961.40 | -200,902,191.74 | -28,714,840.49 | 52,808,741.28 | 7,177,367.13 | 147,051,663.97 | 105,682,879.38 | 78,971,495.37 | -14,510,909.49 |
| 利润总额(元) | 108,230,742.69 | 62,647,659.13 | 29,124,271.61 | -175,897,334.64 | -3,349,093.66 | 73,769,139.44 | 7,865,927.04 | 158,852,603.68 | 111,483,126.21 | 78,420,274.94 | -15,106,379.68 |
| 净利润(元) | 85,684,082.70 | 54,508,470.79 | 25,207,817.08 | -199,972,958.42 | -26,588,130.39 | 56,776,448.24 | -2,318,776.20 | 122,163,828.22 | 91,016,813.42 | 63,150,194.37 | -8,054,325.38 |
| 归属于母公司股东的净利润(元) | 93,455,743.08 | 60,335,952.58 | 28,384,235.23 | -196,647,056.65 | -26,839,011.34 | 59,165,361.92 | 466,916.72 | 128,387,336.22 | 94,926,859.25 | 67,960,897.93 | -1,379,641.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.40 | 27.22 | 28.64 | 25.34 | 26.27 | 24.74 | 25.52 | 24.81 | 24.58 | 24.45 | 22.05 |
| 销售净利率(%) | 3.46 | 3.45 | 3.66 | -5.55 | -1.01 | 3.46 | -0.36 | 3.57 | 3.46 | 3.66 | -1.19 |
| 净资产收益率(%) | 2.47 | 1.59 | 0.75 | -5.21 | -0.70 | 1.53 | 0.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.89 | 1.05 | 0.51 | -2.83 | 0.02 | 1.22 | 0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.11 | 1.39 | 0.65 | -4.32 | -0.59 | 1.28 | 0.01 | 2.70 | 1.99 | 1.42 | -0.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.72 | 1.08 | 0.44 | 2.49 | 1.74 | 1.09 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 3.21 | 1.99 | 0.94 | 4.30 | 3.08 | 1.73 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.27 | 0.12 | 0.61 | 0.44 | 0.27 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.42 | 31.02 | 32.90 | 34.36 | 31.18 | 31.43 | 30.84 | 31.60 | 32.67 | 35.11 | 34.30 |
| 股东权益比率(%) | 64.45 | 65.73 | 63.86 | 62.40 | 65.52 | 65.39 | 65.95 | 65.19 | 64.14 | 61.81 | 62.58 |
| 已获利息倍数(倍) | 65.09 | -30.54 | 36.91 | -20.20 | 0.29 | 92.85 | 2.06 | -10.69 | -3.51 | -9.00 | -0.80 |
| 流动比率 | 1.65 | 1.64 | 1.73 | 1.31 | 1.69 | 1.77 | 1.82 | 1.68 | 1.72 | 1.67 | 2.00 |
| 速动比率 | 1.03 | 0.97 | 1.08 | 0.72 | 0.82 | 0.91 | 0.92 | 0.93 | 1.03 | 1.07 | 1.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.97 | -3.46 | 6.63 | 5.38 | -0.04 | -5.05 | -4.97 | -12.16 | -7.25 | -1.01 | -4.20 |
| 营业利润增长率(%) | 479.58 | 22.09 | 298.64 | -236.62 | -127.17 | -33.13 | 149.46 | -58.82 | -67.30 | -45.83 | -130.80 |
| 税后利润增长率(%) | 448.21 | 1.98 | 5,979.08 | -253.39 | -128.27 | -12.94 | 133.84 | -45.44 | -58.10 | -39.21 | -103.43 |
| 净资产增长率(%) | -1.94 | -4.95 | -5.53 | -6.46 | -1.57 | 1.31 | 0.98 | 1.22 | -0.40 | 2.90 | 3.25 |
| 总资产增长率(%) | -0.31 | -5.44 | -2.44 | -2.29 | -3.65 | -4.24 | -4.19 | -5.50 | -5.57 | 1.10 | -0.10 |