| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 1,709,869,337.91 | 1,148,063,974.94 | 608,664,798.64 | 2,539,595,172.47 | 1,698,217,654.38 | 1,022,699,809.82 | 362,230,716.30 |
| 营业利润(元) | 17,284,767.74 | 16,597,917.39 | 22,089,810.34 | -137,272,703.14 | 21,584,667.77 | 18,545,692.96 | 8,363,037.17 |
| 利润总额(元) | 16,474,320.15 | 16,125,049.79 | 21,725,459.82 | -139,329,536.93 | 19,967,653.39 | 17,487,642.77 | 8,182,600.51 |
| 净利润(元) | 14,049,174.69 | 12,952,483.40 | 18,818,900.55 | -129,605,090.86 | 16,844,896.90 | 13,849,506.00 | 5,659,819.05 |
| 归属于母公司股东的净利润(元) | 16,937,581.94 | 14,004,110.51 | 19,581,385.18 | -128,384,525.80 | 15,586,807.75 | 12,434,630.60 | 6,010,717.62 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.95 | 11.64 | 12.58 | 12.97 | 12.70 | 11.75 | 5.81 |
| 销售净利率(%) | 0.82 | 1.13 | 3.09 | -5.10 | 0.99 | 1.35 | 1.56 |
| 净资产收益率(%) | 2.08 | 1.72 | 2.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.40 | 1.08 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.65 | 0.52 | 0.71 | -4.43 | 0.51 | 0.42 | 0.20 |
| 营运能力： | |||||||
| 存货周转率(次) | 121.74 | 83.86 | 80.22 | - | - | - | - |
| 应收账款周转率(次) | 2.04 | 1.45 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 82.06 | 82.48 | 84.30 | 85.21 | 81.33 | 80.20 | 81.22 |
| 股东权益比率(%) | 17.08 | 16.64 | 14.91 | 14.02 | 17.80 | 18.87 | 17.93 |
| 已获利息倍数(倍) | 1.34 | 1.49 | 1.99 | -1.27 | 1.44 | 1.57 | 1.61 |
| 流动比率 | 1.00 | 0.99 | 0.98 | 0.96 | 0.98 | 0.98 | 0.97 |
| 速动比率 | 0.98 | 0.98 | 0.93 | 0.91 | 0.96 | 0.96 | 0.96 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.69 | 12.26 | 68.03 | 21.72 | 3.02 | -3.98 | -21.60 |
| 营业利润增长率(%) | -19.92 | -10.50 | 164.14 | 64.13 | 20.05 | 169.76 | 121.33 |
| 税后利润增长率(%) | 8.67 | 12.62 | 225.77 | 62.56 | 232.87 | 142.79 | 116.03 |
| 净资产增长率(%) | -14.46 | -14.49 | -13.21 | -14.88 | -27.42 | -25.61 | -26.73 |
| 总资产增长率(%) | -10.89 | -3.03 | 4.31 | -0.10 | -5.20 | -9.69 | -1.40 |