| 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) | 1,927,187,940.64 | 1,358,790,301.02 | 51,351,882.75 | 2,958,577,194.90 | 1,745,919,946.91 | 1,361,085,843.35 | 54,992,751.29 | 2,935,720,317.83 | 1,728,965,616.25 | 1,680,698,613.25 | 33,271,183.77 |
| 营业利润(元) | 38,533,615.24 | 39,533,738.36 | -48,703,725.76 | 153,288,884.68 | 46,896,197.61 | 54,553,255.40 | -82,552,346.90 | 206,896,914.26 | 68,208,381.75 | 86,907,944.21 | -62,681,606.44 |
| 利润总额(元) | 38,024,380.90 | 39,330,186.18 | -48,691,477.64 | 151,216,208.72 | 46,237,336.62 | 54,563,611.78 | -82,542,429.71 | 204,044,642.80 | 65,709,585.43 | 85,019,693.11 | -62,711,971.82 |
| 净利润(元) | 35,967,967.27 | 31,924,326.75 | -45,485,353.42 | 132,333,772.40 | 39,983,099.39 | 46,811,264.91 | -84,484,581.47 | 176,515,032.89 | 43,145,041.03 | 66,428,464.56 | -62,711,971.82 |
| 归属于母公司股东的净利润(元) | 34,119,616.17 | 35,494,517.57 | -40,199,670.04 | 153,984,189.58 | 57,819,830.16 | 59,436,499.92 | -77,924,890.16 | 179,656,152.73 | 66,733,644.33 | 82,734,743.76 | -58,470,050.68 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.42 | 19.81 | 23.75 | 20.52 | 19.13 | 19.97 | 14.57 | 18.38 | 16.14 | 15.85 | 27.85 |
| 销售净利率(%) | 1.87 | 2.35 | -88.58 | 4.47 | 2.29 | 3.44 | -153.63 | 6.01 | 2.50 | 3.95 | -188.49 |
| 净资产收益率(%) | 1.49 | 1.55 | -1.81 | 6.72 | 2.91 | 2.98 | -4.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.93 | 0.87 | -0.42 | 2.54 | 1.05 | 1.04 | -0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.63 | 0.64 | -0.73 | 3.17 | 1.25 | 1.25 | -1.68 | 4.76 | 1.85 | 2.26 | -1.67 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.59 | 1.75 | 0.03 | 2.05 | 0.90 | 0.77 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 1.11 | 0.71 | 0.03 | 1.50 | 1.09 | 0.70 | 0.04 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.17 | 0.01 | 0.39 | 0.23 | 0.18 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 67.94 | 68.16 | 66.68 | 65.23 | 71.86 | 71.33 | 74.81 | 71.70 | 73.33 | 73.97 | 72.58 |
| 股东权益比率(%) | 30.62 | 30.47 | 31.88 | 33.23 | 26.57 | 27.01 | 23.60 | 26.49 | 25.13 | 24.44 | 25.46 |
| 已获利息倍数(倍) | 2.06 | 2.31 | -2.28 | 4.48 | 2.35 | 3.08 | -5.40 | 12.26 | 3.83 | 9.39 | -8.71 |
| 流动比率 | 1.09 | 1.10 | 1.17 | 1.25 | 1.14 | 1.18 | 1.11 | 1.07 | 1.14 | 1.21 | 1.22 |
| 速动比率 | 0.77 | 0.78 | 0.74 | 0.86 | 0.70 | 0.75 | 0.54 | 0.53 | 0.50 | 0.69 | 0.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.38 | -0.17 | -6.62 | 0.78 | 0.98 | -19.02 | 65.29 | -24.74 | -21.34 | -10.36 | -67.74 |
| 营业利润增长率(%) | -17.83 | -27.53 | 41.00 | -25.91 | -31.25 | -37.23 | -31.70 | -40.34 | -47.31 | -21.98 | -39.72 |
| 税后利润增长率(%) | -40.99 | -40.28 | 48.41 | -18.75 | -13.36 | -28.16 | -33.27 | -43.01 | -47.49 | -21.00 | -39.50 |
| 净资产增长率(%) | 23.12 | 23.13 | 26.82 | 25.47 | 6.19 | 5.94 | 9.49 | 10.09 | 16.07 | 147.73 | 182.30 |
| 总资产增长率(%) | 6.86 | 9.15 | -6.12 | -0.58 | 0.42 | -4.13 | 18.12 | 14.35 | 13.22 | 32.94 | 4.44 |