| 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) | 2,798,538,215.40 | 1,775,792,772.63 | 917,186,291.94 | 3,736,729,964.21 | 2,756,399,041.84 | 1,723,151,090.16 | 741,218,928.59 | 3,669,640,281.25 | 3,031,760,664.84 | 1,862,633,391.98 | 936,708,952.28 |
| 营业利润(元) | 58,924,229.49 | 39,769,920.65 | 20,828,740.85 | -3,542,148.56 | 31,317,690.10 | 30,696,156.27 | 2,099,167.92 | -21,209,068.93 | -6,287,787.58 | -26,318,159.99 | -52,407,475.30 |
| 利润总额(元) | 57,131,616.95 | 38,564,996.45 | 20,285,569.40 | 12,008,448.05 | 47,879,604.78 | 47,225,325.47 | 12,710,433.73 | -86,275,227.54 | -83,648,945.04 | -100,345,564.18 | -52,909,223.07 |
| 净利润(元) | 60,187,030.14 | 40,179,827.28 | 20,983,645.38 | 32,185,641.43 | 54,481,979.44 | 48,689,329.86 | 12,077,686.08 | -86,480,637.88 | -83,702,929.67 | -93,976,219.47 | -49,027,510.44 |
| 归属于母公司股东的净利润(元) | 62,082,884.69 | 40,179,827.28 | 20,983,645.38 | 32,185,641.43 | 54,481,979.44 | 48,689,329.86 | 12,077,686.08 | -91,448,081.19 | -88,508,862.05 | -94,707,831.16 | -48,998,432.96 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.05 | 15.87 | 15.86 | 13.06 | 13.72 | 13.12 | 13.07 | 8.47 | 7.86 | 7.86 | 9.44 |
| 销售净利率(%) | 2.15 | 2.26 | 2.29 | 0.86 | 1.98 | 2.83 | 1.63 | -2.36 | -2.76 | -5.05 | -5.23 |
| 净资产收益率(%) | 1.41 | 0.92 | 0.48 | 0.74 | 1.25 | 1.30 | 0.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.10 | 1.42 | 0.79 | 2.37 | 2.17 | 1.56 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.68 | 0.44 | 0.24 | 0.38 | 0.64 | 0.57 | 0.14 | -1.19 | -1.17 | -1.30 | -0.69 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.30 | 1.98 | 1.09 | 5.74 | 4.13 | 2.33 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 2.61 | 1.99 | 1.20 | 4.75 | 2.64 | 2.22 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.08 | 0.35 | 0.27 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.12 | 60.93 | 59.69 | 59.17 | 59.59 | 58.91 | 59.73 | 58.81 | 56.14 | 66.47 | 67.43 |
| 股东权益比率(%) | 36.75 | 39.07 | 40.31 | 40.83 | 40.41 | 41.09 | 40.27 | 41.19 | 43.87 | 33.57 | 32.62 |
| 已获利息倍数(倍) | 1.31 | 1.33 | 1.31 | 1.05 | 1.27 | 1.44 | 1.20 | 0.56 | 0.43 | 0.04 | 0.20 |
| 流动比率 | 0.53 | 0.54 | 0.51 | 0.51 | 0.55 | 0.54 | 0.53 | 0.47 | 0.56 | 0.45 | 0.48 |
| 速动比率 | 0.36 | 0.35 | 0.30 | 0.31 | 0.36 | 0.33 | 0.34 | 0.33 | 0.45 | 0.31 | 0.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.53 | 3.06 | 23.74 | 1.83 | -9.08 | -7.49 | -20.87 | 2.50 | 15.76 | 10.93 | 4.92 |
| 营业利润增长率(%) | 88.15 | 29.56 | 892.24 | 83.30 | 598.07 | 216.63 | 104.01 | 84.32 | -179.51 | -165.18 | -282.49 |
| 税后利润增长率(%) | 13.95 | -17.48 | 73.74 | 135.20 | 161.56 | 151.41 | 124.65 | 29.23 | -6,745.07 | -332.30 | -254.66 |
| 净资产增长率(%) | 0.91 | 0.54 | 0.95 | 0.74 | 1.26 | 41.13 | 49.04 | 46.17 | 42.33 | 0.68 | -5.52 |
| 总资产增长率(%) | 10.98 | 5.73 | 0.83 | 1.63 | 9.91 | 15.32 | 20.75 | 19.85 | 13.91 | 5.78 | 2.60 |