| 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) | 3,269,835,565.98 | 1,925,632,996.49 | 901,432,919.71 | 3,403,855,907.91 | 2,484,914,577.40 | 1,250,551,466.47 | 476,906,649.58 | 1,034,554,397.26 | 854,130,609.20 | 374,214,404.29 | 187,472,942.92 |
| 营业利润(元) | 163,611,045.50 | 53,289,724.45 | 29,610,159.17 | 111,284,836.01 | 92,162,709.66 | 40,900,024.60 | 11,454,607.35 | -201,708,587.95 | -101,659,077.87 | -106,454,278.13 | -81,301,695.91 |
| 利润总额(元) | 165,051,828.91 | 53,390,910.40 | 29,620,505.76 | 111,142,372.82 | 91,991,973.57 | 40,809,113.04 | 11,433,242.70 | -199,807,759.76 | -101,249,739.70 | -106,268,864.96 | -81,197,955.96 |
| 净利润(元) | 145,199,745.97 | 43,064,705.28 | 24,635,087.82 | 81,499,210.89 | 70,513,485.97 | 31,887,693.70 | 10,785,372.74 | -190,713,546.76 | -102,312,519.10 | -106,592,552.41 | -81,186,441.14 |
| 归属于母公司股东的净利润(元) | 135,227,728.32 | 39,815,306.53 | 24,112,453.12 | 68,837,785.83 | 57,279,066.03 | 27,330,510.41 | 8,708,390.69 | -178,022,154.40 | -95,660,264.72 | -99,928,958.83 | -75,931,554.65 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.85 | 19.66 | 20.84 | 20.87 | 21.40 | 22.98 | 26.51 | 14.49 | 18.16 | 13.83 | 10.43 |
| 销售净利率(%) | 4.44 | 2.24 | 2.73 | 2.39 | 2.84 | 2.55 | 2.26 | -18.43 | -11.98 | -28.48 | -43.31 |
| 净资产收益率(%) | 6.23 | 1.90 | 1.16 | 3.32 | 2.72 | 1.31 | 0.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.46 | 1.42 | 0.81 | 2.94 | 2.41 | 1.01 | 0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.16 | 1.87 | 1.13 | 3.28 | 2.73 | 1.31 | 0.42 | -8.22 | -4.36 | -4.55 | -3.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 196.91 | 115.24 | 49.37 | 190.86 | 128.95 | 68.56 | 23.98 | - | - | - | - |
| 应收账款周转率(次) | 19.01 | 13.01 | 7.31 | 34.06 | 18.03 | 12.30 | 5.49 | - | - | - | - |
| 总资产周转率(次) | 0.89 | 0.56 | 0.28 | 1.08 | 0.76 | 0.40 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.74 | 40.27 | 36.33 | 36.28 | 39.17 | 36.45 | 32.38 | 31.06 | 30.89 | 27.92 | 26.70 |
| 股东权益比率(%) | 58.60 | 58.93 | 62.89 | 62.96 | 60.08 | 63.02 | 67.13 | 68.51 | 68.57 | 71.52 | 72.69 |
| 已获利息倍数(倍) | -87.98 | -10.52 | -7.32 | -5.10 | -6.20 | -3.40 | -1.39 | 8.38 | 6.72 | 10.34 | 20.50 |
| 流动比率 | 1.58 | 1.53 | 1.61 | 1.56 | 1.47 | 1.49 | 1.61 | 1.60 | 1.92 | 2.07 | 2.15 |
| 速动比率 | 1.30 | 1.24 | 1.29 | 1.25 | 1.17 | 1.19 | 1.30 | 1.30 | 1.65 | 1.76 | 1.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 30.41 | 52.15 | 89.02 | 229.02 | 190.93 | 234.18 | 154.39 | -32.22 | -28.33 | -49.01 | -35.01 |
| 营业利润增长率(%) | 76.25 | 21.98 | 158.50 | 155.17 | 190.66 | 138.42 | 114.09 | -31.01 | 7.12 | -4.83 | -31.22 |
| 税后利润增长率(%) | 133.96 | 33.73 | 176.89 | 138.67 | 159.88 | 127.35 | 111.47 | -39.30 | 2.99 | -5.69 | -35.74 |
| 净资产增长率(%) | 7.52 | 3.25 | 3.55 | 2.66 | -1.21 | -2.96 | -4.73 | -8.03 | -5.66 | -5.79 | -6.35 |
| 总资产增长率(%) | 10.23 | 10.41 | 10.53 | 11.27 | 12.74 | 10.14 | 3.16 | -4.82 | -5.16 | -8.77 | -12.10 |