| 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) | 2,444,406,526.05 | 1,611,291,158.30 | 656,687,317.43 | 2,982,830,513.76 | 2,293,173,213.67 | 1,473,617,185.37 | 696,883,587.37 | 3,778,211,331.21 | 2,750,487,643.14 | 1,877,277,538.53 | 951,023,321.84 |
| 营业利润(元) | 56,704,042.84 | 57,174,492.45 | 11,863,799.18 | -162,914,590.07 | -137,104,936.82 | -64,153,663.85 | -21,395,263.22 | 11,798,261.38 | 18,321,311.49 | 72,582,004.13 | 74,573,278.77 |
| 利润总额(元) | 57,108,084.67 | 57,607,671.71 | 11,901,567.22 | -161,814,324.93 | -135,454,362.99 | -62,522,154.15 | -21,199,105.76 | 12,647,430.73 | 18,682,250.85 | 73,243,599.47 | 74,523,079.51 |
| 净利润(元) | 56,304,225.68 | 55,291,301.49 | 10,103,512.15 | -129,490,006.31 | -108,764,035.58 | -36,615,805.75 | -9,311,871.02 | 44,885,172.37 | 54,059,904.26 | 82,895,463.03 | 71,003,321.08 |
| 归属于母公司股东的净利润(元) | 56,304,234.41 | 55,291,311.08 | 10,103,512.15 | -129,490,006.32 | -108,764,035.59 | -36,615,805.75 | -9,311,871.02 | 44,885,188.36 | 54,059,904.26 | 82,895,463.03 | 71,003,321.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.91 | 10.13 | 8.30 | 4.16 | 4.56 | 5.57 | 9.11 | 8.31 | 9.04 | 11.86 | 14.55 |
| 销售净利率(%) | 2.30 | 3.43 | 1.54 | -4.34 | -4.74 | -2.48 | -1.34 | 1.19 | 1.97 | 4.42 | 7.47 |
| 净资产收益率(%) | 2.29 | 2.20 | 0.40 | -5.05 | -4.22 | -1.37 | -0.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.26 | 1.25 | 0.24 | -3.43 | -2.84 | -1.22 | -0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.71 | 1.78 | 0.32 | -4.04 | -3.33 | -1.12 | -0.29 | 1.32 | 1.59 | 2.20 | 2.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.42 | 2.82 | 1.30 | 6.58 | 4.56 | 2.78 | 1.33 | - | - | - | - |
| 应收账款周转率(次) | 1.87 | 1.24 | 0.57 | 2.27 | 1.79 | 1.09 | 0.50 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.35 | 0.14 | 0.64 | 0.48 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.68 | 45.60 | 44.77 | 45.55 | 49.37 | 45.03 | 44.52 | 45.25 | 42.48 | 50.21 | 39.46 |
| 股东权益比率(%) | 52.32 | 54.40 | 55.23 | 54.45 | 50.63 | 54.97 | 55.48 | 54.75 | 57.52 | 49.79 | 60.54 |
| 已获利息倍数(倍) | 19.38 | -180.97 | -11.72 | -158.10 | -2,286.32 | 958.15 | 46.61 | -1.41 | -18.07 | 59.77 | 76.50 |
| 流动比率 | 1.44 | 1.48 | 1.49 | 1.48 | 1.40 | 1.53 | 1.61 | 1.62 | 1.78 | 1.61 | 2.05 |
| 速动比率 | 1.21 | 1.19 | 1.27 | 1.22 | 1.14 | 1.26 | 1.32 | 1.41 | 1.54 | 1.41 | 1.81 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.59 | 9.34 | -5.77 | -21.05 | -16.63 | -21.50 | -26.72 | -10.19 | -13.12 | -5.82 | 14.31 |
| 营业利润增长率(%) | 141.36 | 189.12 | 155.45 | -1,480.84 | -848.34 | -188.39 | -128.69 | -97.41 | -95.16 | -72.31 | -18.59 |
| 税后利润增长率(%) | 151.79 | 251.22 | 208.50 | -387.95 | -301.19 | -144.17 | -113.11 | -88.76 | -83.18 | -62.36 | -7.97 |
| 净资产增长率(%) | -1.14 | -4.76 | -8.97 | -8.58 | -7.99 | -7.21 | -8.87 | -7.50 | -6.67 | 0.30 | 9.79 |
| 总资产增长率(%) | -4.35 | -3.77 | -8.55 | -8.07 | 4.54 | -15.94 | -0.56 | -3.42 | -9.88 | 23.79 | 20.13 |