| 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) | 2,057,972,296.45 | 1,372,316,573.18 | 642,866,354.89 | 2,643,206,392.54 | 1,952,739,044.82 | 1,264,634,652.20 | 578,449,077.96 | 2,432,551,533.24 | 1,805,561,902.12 | 1,163,649,728.00 | 556,312,071.37 |
| 营业利润(元) | 50,425,139.37 | 36,040,252.64 | 14,368,556.83 | 34,509,280.88 | 45,316,175.62 | 30,942,997.94 | 5,835,549.75 | -142,716,624.07 | -87,121,707.67 | -86,818,772.40 | -54,626,047.98 |
| 利润总额(元) | 44,254,423.98 | 32,521,942.99 | 13,565,832.47 | 26,083,063.82 | 40,877,734.57 | 29,349,022.39 | 5,716,295.40 | -169,753,209.26 | -93,585,009.33 | -90,956,562.78 | -56,489,022.61 |
| 净利润(元) | 36,906,321.62 | 26,466,011.38 | 10,365,134.43 | 22,237,215.77 | 35,444,039.74 | 25,137,850.98 | 4,577,833.13 | -129,222,906.30 | -63,987,388.69 | -66,228,591.99 | -39,952,048.24 |
| 归属于母公司股东的净利润(元) | 36,906,321.62 | 26,466,011.38 | 10,365,134.43 | 22,237,215.77 | 35,444,039.74 | 25,137,850.98 | 4,577,833.13 | -129,222,906.30 | -63,987,388.69 | -66,228,591.99 | -39,952,048.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.58 | 30.01 | 30.60 | 30.54 | 30.18 | 30.39 | 29.33 | 29.51 | 30.58 | 29.82 | 30.80 |
| 销售净利率(%) | 1.79 | 1.93 | 1.61 | 0.84 | 1.82 | 1.99 | 0.79 | -5.31 | -3.54 | -5.69 | -7.18 |
| 净资产收益率(%) | 3.31 | 2.40 | 0.95 | 2.04 | 3.15 | 2.24 | 0.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.93 | 1.49 | 0.68 | 1.63 | 1.75 | 1.31 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.15 | 1.53 | 0.61 | 1.30 | 2.08 | 1.47 | 0.27 | -7.27 | -3.57 | -3.60 | -2.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.05 | 7.49 | 3.08 | 14.69 | 10.23 | 6.61 | 3.11 | - | - | - | - |
| 应收账款周转率(次) | 13.80 | 10.55 | 6.20 | 23.55 | 24.25 | 13.72 | 7.35 | - | - | - | - |
| 总资产周转率(次) | 0.75 | 0.51 | 0.24 | 0.99 | 0.73 | 0.47 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.19 | 59.65 | 59.44 | 59.42 | 58.83 | 57.49 | 58.52 | 59.18 | 57.00 | 58.90 | 57.89 |
| 股东权益比率(%) | 39.81 | 40.35 | 40.56 | 40.58 | 41.17 | 42.51 | 41.48 | 40.82 | 43.00 | 41.10 | 42.11 |
| 已获利息倍数(倍) | 5.98 | 5.51 | 3.98 | 2.49 | 7.96 | 6.13 | 2.35 | -6.77 | -7.61 | -9.23 | -9.93 |
| 流动比率 | 0.54 | 0.51 | 0.51 | 0.50 | 0.50 | 0.46 | 0.48 | 0.47 | 0.51 | 0.48 | 0.46 |
| 速动比率 | 0.39 | 0.37 | 0.35 | 0.36 | 0.38 | 0.32 | 0.33 | 0.33 | 0.33 | 0.30 | 0.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.39 | 8.51 | 11.14 | 8.66 | 8.15 | 8.68 | 3.98 | 5.02 | 7.15 | 5.71 | 12.95 |
| 营业利润增长率(%) | 11.27 | 16.47 | 146.22 | 124.18 | 152.01 | 135.64 | 110.68 | -882.73 | -221.13 | -227.37 | -497.32 |
| 税后利润增长率(%) | 4.13 | 5.28 | 126.42 | 117.21 | 155.39 | 137.96 | 111.46 | -737.89 | -203.98 | -210.34 | -497.66 |
| 净资产增长率(%) | 0.52 | 0.53 | 2.60 | 2.08 | -2.60 | -3.33 | -7.78 | -11.22 | -9.32 | -9.38 | -9.81 |
| 总资产增长率(%) | 3.98 | 5.91 | 4.93 | 2.68 | 1.72 | -6.54 | -6.39 | -4.81 | 2.60 | 13.81 | 16.40 |