| 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) | 1,025,831,262.66 | 697,859,248.96 | 324,331,939.64 | 1,987,335,913.87 | 1,459,911,593.35 | 956,944,383.08 | 419,528,058.87 | 1,653,444,657.19 | 1,176,698,881.55 | 735,944,713.98 | 307,505,106.93 |
| 营业利润(元) | 5,128,703.04 | 9,857,918.29 | 17,230,867.20 | 18,866,701.64 | 977,890.55 | -14,189,949.55 | 13,328,575.39 | -109,298,619.40 | 55,974,342.60 | 56,394,264.22 | 33,464,126.21 |
| 利润总额(元) | 4,631,252.08 | 9,474,681.01 | 17,001,652.83 | 17,045,549.64 | 2,612,950.56 | -13,745,789.26 | 14,876,570.70 | -108,571,426.46 | 58,698,335.39 | 58,068,993.77 | 38,430,305.75 |
| 净利润(元) | 7,003,508.91 | 7,809,983.75 | 13,921,763.93 | 12,188,818.55 | 2,377,250.59 | -12,099,751.35 | 12,631,185.18 | -101,977,857.94 | 51,136,746.01 | 53,537,099.49 | 32,767,589.46 |
| 归属于母公司股东的净利润(元) | 10,876,759.77 | 11,304,573.45 | 15,400,374.91 | 12,964,459.81 | 5,072,032.74 | -7,539,978.87 | 13,044,867.09 | -97,494,433.37 | 50,661,234.50 | 51,432,428.18 | 31,053,068.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.33 | 15.01 | 15.51 | 13.85 | 12.79 | 10.81 | 12.77 | 13.91 | 14.90 | 16.59 | 18.27 |
| 销售净利率(%) | 0.68 | 1.12 | 4.29 | 0.61 | 0.16 | -1.26 | 3.01 | -6.17 | 4.35 | 7.27 | 10.66 |
| 净资产收益率(%) | 0.49 | 0.51 | 0.69 | 0.59 | 0.22 | -0.33 | 0.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.85 | 0.72 | 0.66 | 1.29 | 0.72 | 0.11 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.34 | 0.35 | 0.47 | 0.38 | 0.14 | -0.21 | 0.37 | -3.08 | 1.59 | 1.68 | 1.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 21.44 | 15.12 | 7.49 | 46.17 | 35.98 | 25.07 | 12.76 | - | - | - | - |
| 应收账款周转率(次) | 0.48 | 0.33 | 0.16 | 0.95 | 0.73 | 0.49 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.16 | 0.07 | 0.45 | 0.33 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.41 | 47.39 | 48.77 | 50.66 | 51.71 | 50.85 | 48.88 | 49.24 | 43.54 | 43.57 | 35.43 |
| 股东权益比率(%) | 53.51 | 52.53 | 51.10 | 49.18 | 48.17 | 49.07 | 50.98 | 50.61 | 55.96 | 55.88 | 64.18 |
| 已获利息倍数(倍) | 1.14 | 1.43 | 2.47 | 1.43 | 1.09 | 0.26 | 2.66 | -4.06 | 5.54 | 11.24 | 13.64 |
| 流动比率 | 1.73 | 1.72 | 1.75 | 1.67 | 1.66 | 1.76 | 1.86 | 1.82 | 2.25 | 2.01 | 2.91 |
| 速动比率 | 1.70 | 1.69 | 1.71 | 1.64 | 1.63 | 1.73 | 1.82 | 1.79 | 2.22 | 1.98 | 2.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -29.73 | -27.07 | -22.69 | 20.19 | 24.07 | 30.03 | 36.43 | 22.46 | 48.57 | 44.95 | 38.24 |
| 营业利润增长率(%) | 424.47 | 169.47 | 29.28 | 117.26 | -98.25 | -125.16 | -60.17 | -168.59 | -51.99 | -26.31 | -29.21 |
| 税后利润增长率(%) | 114.45 | 249.93 | 18.06 | 113.30 | -89.99 | -114.66 | -57.99 | -172.83 | -51.82 | -25.17 | -22.88 |
| 净资产增长率(%) | 0.39 | 0.99 | 0.55 | 0.55 | -5.86 | -6.39 | -5.41 | -4.75 | 2.93 | 4.54 | 2.07 |
| 总资产增长率(%) | -9.63 | -5.66 | 0.32 | 3.47 | 9.35 | 6.60 | 19.09 | 23.42 | 31.66 | 41.24 | 11.13 |