| 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) | 2,087,277,626.02 | 1,284,114,817.78 | 435,162,534.65 | 3,044,254,307.78 | 1,910,174,714.09 | 1,121,114,912.30 | 394,675,625.98 | 2,202,721,288.07 | 1,588,312,682.54 | 994,716,202.10 | 353,731,783.25 |
| 营业利润(元) | 106,354,695.16 | 73,218,807.86 | 20,704,900.30 | 66,684,289.17 | 124,263,630.60 | 66,086,672.33 | 20,053,581.61 | -58,190,633.24 | 16,715,630.86 | -8,470,577.43 | -9,676,392.91 |
| 利润总额(元) | 104,420,721.55 | 71,467,659.10 | 20,512,248.49 | 66,097,260.52 | 122,859,698.67 | 64,726,577.11 | 19,307,408.03 | -51,845,231.12 | 15,382,251.18 | -8,601,908.60 | -9,657,587.07 |
| 净利润(元) | 79,743,219.58 | 54,103,049.32 | 15,590,252.96 | 51,126,325.45 | 93,192,617.44 | 47,208,501.63 | 14,820,760.73 | -50,668,767.33 | 9,479,014.32 | -13,740,232.22 | -7,353,236.90 |
| 归属于母公司股东的净利润(元) | 80,508,402.70 | 54,755,780.05 | 16,115,169.77 | 54,642,932.42 | 95,473,442.69 | 48,778,953.96 | 15,410,030.60 | -42,985,108.22 | 11,487,497.68 | -12,595,395.96 | -6,828,849.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.70 | 25.32 | 23.09 | 26.75 | 27.12 | 26.56 | 27.32 | 24.46 | 23.13 | 21.55 | 22.94 |
| 销售净利率(%) | 3.82 | 4.21 | 3.58 | 1.68 | 4.88 | 4.21 | 3.76 | -2.30 | 0.60 | -1.38 | -2.08 |
| 净资产收益率(%) | 4.98 | 3.46 | 0.97 | 3.33 | 5.66 | 2.95 | 0.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.56 | 1.84 | 0.51 | 1.69 | 3.10 | 1.70 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.42 | 2.39 | 0.70 | 2.44 | 4.29 | 2.19 | 0.69 | -2.00 | 0.53 | -0.58 | -0.32 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.31 | 2.36 | 0.95 | 6.45 | 3.31 | 2.19 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 1.70 | 1.12 | 0.42 | 2.90 | 1.85 | 1.14 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.32 | 0.11 | 0.78 | 0.48 | 0.29 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.51 | 61.81 | 56.98 | 58.35 | 56.98 | 56.75 | 54.99 | 54.60 | 55.18 | 54.54 | 57.30 |
| 股东权益比率(%) | 36.67 | 37.34 | 41.38 | 40.11 | 41.41 | 41.81 | 43.53 | 43.91 | 43.30 | 43.87 | 42.74 |
| 已获利息倍数(倍) | 59.91 | 35.96 | -28.85 | 783.22 | 274.99 | 78.34 | 39.78 | 197.14 | -0.90 | 2.28 | 3.74 |
| 流动比率 | 0.91 | 0.88 | 0.94 | 0.93 | 0.96 | 0.94 | 0.95 | 0.99 | 1.02 | 1.01 | 0.94 |
| 速动比率 | 0.71 | 0.69 | 0.73 | 0.76 | 0.71 | 0.72 | 0.75 | 0.79 | 0.83 | 0.81 | 0.73 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.27 | 14.54 | 10.26 | 38.20 | 20.26 | 12.71 | 11.57 | -16.72 | -12.08 | -2.57 | 5.40 |
| 营业利润增长率(%) | -14.41 | 10.79 | 3.25 | 214.60 | 643.40 | 880.19 | 307.24 | -133.91 | -90.93 | -108.40 | -124.08 |
| 税后利润增长率(%) | -15.67 | 12.25 | 4.58 | 227.28 | 731.11 | 487.28 | 325.66 | -131.26 | -92.26 | -116.26 | -122.68 |
| 净资产增长率(%) | -5.42 | -4.33 | -1.82 | -1.89 | -2.83 | -4.21 | -2.92 | -4.19 | -1.57 | 1.17 | -0.49 |
| 总资产增长率(%) | 6.81 | 7.10 | 3.28 | 7.43 | 1.59 | 0.52 | -4.67 | 3.31 | 8.91 | 17.13 | 29.24 |