| 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) | 2,702,538,124.55 | 1,642,386,413.78 | 845,695,858.31 | 3,232,236,356.18 | 2,652,867,931.99 | 1,602,492,213.32 | 747,388,776.20 | 6,439,912,658.86 | 5,373,920,335.44 | 3,476,468,530.27 | 1,528,497,781.36 |
| 营业利润(元) | 30,007,361.07 | 27,229,748.00 | 30,641,178.67 | -634,707,548.64 | -41,731,710.68 | 9,541,821.98 | 7,398,957.98 | 854,119,805.98 | 1,165,779,380.39 | 750,535,353.80 | 326,908,969.14 |
| 利润总额(元) | 22,302,267.29 | 14,071,657.83 | 28,071,417.98 | -536,491,122.21 | 27,904,030.85 | 9,582,275.07 | 7,215,593.49 | 809,626,342.23 | 1,113,372,496.89 | 721,598,421.64 | 316,641,267.07 |
| 净利润(元) | 21,166,663.30 | 19,909,860.94 | 19,034,959.53 | -386,706,236.17 | 15,811,267.65 | 12,699,203.62 | 7,697,450.67 | 727,238,367.80 | 936,917,951.55 | 605,774,287.88 | 302,575,278.68 |
| 归属于母公司股东的净利润(元) | 26,747,545.77 | 21,232,005.00 | 20,076,891.00 | -389,116,496.12 | 23,454,516.80 | 18,021,658.98 | 11,316,969.11 | 732,297,405.94 | 945,722,388.51 | 617,186,305.16 | 305,590,608.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.47 | 25.83 | 27.23 | 5.76 | 23.48 | 28.47 | 32.54 | 36.97 | 40.31 | 40.43 | 42.38 |
| 销售净利率(%) | 0.78 | 1.21 | 2.25 | -11.96 | 0.60 | 0.79 | 1.03 | 11.29 | 17.43 | 17.43 | 19.80 |
| 净资产收益率(%) | 2.44 | 1.93 | 1.83 | -36.20 | 1.70 | 1.46 | 1.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.40 | 1.29 | 0.78 | -2.61 | 2.55 | 1.41 | 0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.45 | 0.36 | 0.34 | -6.32 | 0.37 | 0.28 | 0.18 | 11.67 | 14.62 | 9.65 | 4.89 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.52 | 0.97 | 0.56 | 3.27 | 1.57 | 0.99 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 2.70 | 1.99 | 1.14 | 3.85 | 2.64 | 1.70 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.17 | 0.09 | 0.32 | 0.26 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 89.53 | 89.56 | 89.50 | 89.89 | 86.44 | 85.81 | 85.86 | 86.40 | 84.37 | 87.84 | 90.30 |
| 股东权益比率(%) | 9.31 | 9.25 | 9.24 | 8.91 | 12.43 | 12.95 | 12.81 | 12.37 | 14.55 | 11.09 | 8.57 |
| 已获利息倍数(倍) | 1.10 | 1.12 | 1.56 | -0.96 | 1.12 | 1.07 | 1.12 | 3.06 | 4.53 | 4.34 | 5.99 |
| 流动比率 | 0.67 | 0.66 | 0.66 | 0.66 | 0.75 | 0.75 | 0.75 | 0.75 | 0.76 | 0.72 | 0.63 |
| 速动比率 | 0.49 | 0.48 | 0.49 | 0.53 | 0.50 | 0.51 | 0.53 | 0.56 | 0.54 | 0.52 | 0.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.87 | 2.49 | 13.15 | -49.81 | -50.63 | -53.90 | -51.10 | 37.51 | 77.08 | 76.95 | 77.57 |
| 营业利润增长率(%) | 171.91 | 185.37 | 314.13 | -174.31 | -103.58 | -98.73 | -97.74 | 140.53 | 1,568.11 | 1,248.40 | 950.79 |
| 税后利润增长率(%) | 14.04 | 17.81 | 77.41 | -153.13 | -97.52 | -97.08 | -96.30 | 119.56 | 2,504.27 | 1,923.31 | 1,282.89 |
| 净资产增长率(%) | -28.09 | -30.58 | -29.39 | -30.88 | -14.31 | 12.14 | 51.85 | 129.50 | -63.20 | -71.22 | -78.98 |
| 总资产增长率(%) | -4.02 | -2.86 | -2.10 | -4.06 | 0.27 | -3.91 | 1.67 | 5.90 | -13.53 | -10.91 | -14.16 |