| 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) | 1,719,599,203.83 | 1,081,409,500.21 | 445,039,193.21 | 2,213,356,977.95 | 1,650,629,298.46 | 1,073,249,037.75 | 459,012,885.14 | 2,541,144,635.15 | 1,875,806,319.07 | 1,269,322,202.11 | 525,139,870.53 |
| 营业利润(元) | 39,793,514.97 | 5,686,476.11 | 54,595,615.97 | 35,626,681.25 | 88,411,240.21 | 49,394,323.78 | 7,908,446.65 | 13,386,710.18 | 60,073,154.60 | 39,153,434.63 | 24,562,955.51 |
| 利润总额(元) | 39,080,264.35 | 6,286,922.55 | 54,243,011.28 | 37,674,979.18 | 97,126,300.10 | 58,177,409.69 | 8,101,752.08 | 27,510,012.18 | 58,536,323.61 | 37,809,413.47 | 24,475,521.11 |
| 净利润(元) | 23,897,962.51 | -2,929,928.31 | 41,341,932.09 | 17,616,281.15 | 74,874,922.03 | 39,527,466.05 | -1,302,447.10 | 30,838,797.66 | 36,118,652.04 | 18,539,942.30 | 7,390,627.17 |
| 归属于母公司股东的净利润(元) | 42,946,596.63 | 10,909,613.44 | 44,543,331.11 | 103,186,743.57 | 128,559,185.24 | 74,914,640.95 | 13,654,664.95 | 119,440,773.77 | 91,356,217.12 | 45,966,481.10 | 17,858,914.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.82 | 31.05 | 32.44 | 36.22 | 38.12 | 37.70 | 35.37 | 32.64 | 31.40 | 30.31 | 32.52 |
| 销售净利率(%) | 1.39 | -0.27 | 9.29 | 0.80 | 4.54 | 3.68 | -0.28 | 1.21 | 1.93 | 1.46 | 1.41 |
| 净资产收益率(%) | 1.54 | 0.40 | 1.62 | 3.78 | 4.74 | 2.88 | 0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.94 | 0.01 | 1.20 | 0.43 | 1.87 | 0.97 | 0.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.21 | 0.30 | 1.24 | 2.88 | 3.55 | 2.08 | 0.38 | 3.59 | 2.80 | 1.43 | 0.57 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.63 | 1.05 | 0.40 | 1.86 | 1.28 | 0.86 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 7.17 | 4.09 | 2.65 | 11.39 | 6.91 | 3.78 | 2.33 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.25 | 0.10 | 0.52 | 0.39 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.77 | 36.63 | 32.70 | 33.74 | 34.03 | 36.54 | 36.76 | 36.73 | 34.84 | 35.93 | 35.11 |
| 股东权益比率(%) | 65.56 | 64.22 | 67.81 | 66.79 | 65.74 | 62.79 | 61.37 | 61.10 | 61.95 | 60.19 | 60.58 |
| 已获利息倍数(倍) | 48.05 | -0.06 | -15.47 | -0.94 | -4.44 | -2.42 | 3.62 | -2.00 | -2.87 | -10.27 | 12.57 |
| 流动比率 | 2.65 | 2.60 | 3.27 | 2.99 | 3.27 | 3.11 | 3.43 | 2.74 | 3.14 | 2.89 | 2.75 |
| 速动比率 | 2.00 | 2.01 | 2.49 | 2.28 | 2.40 | 2.29 | 2.41 | 1.90 | 2.16 | 2.02 | 1.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.18 | 0.76 | -3.04 | -12.90 | -12.00 | -15.45 | -12.59 | 1.72 | 12.96 | 14.90 | 0.03 |
| 营业利润增长率(%) | -54.99 | -88.49 | 590.35 | 166.13 | 47.17 | 26.16 | -67.80 | -94.37 | -75.89 | -80.83 | -70.86 |
| 税后利润增长率(%) | -66.59 | -85.44 | 226.21 | -13.61 | 40.72 | 62.98 | -23.54 | -48.82 | -56.78 | -69.64 | -67.18 |
| 净资产增长率(%) | -2.70 | 0.94 | 5.68 | 6.47 | 9.13 | 9.78 | 8.24 | 8.60 | 7.84 | 6.80 | 15.04 |
| 总资产增长率(%) | -2.43 | -1.30 | -4.36 | -2.60 | 2.84 | 5.23 | 6.84 | 5.76 | 10.11 | 12.96 | 24.35 |