| 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) | 3,342,850,368.18 | 2,215,386,010.76 | 1,106,366,984.18 | 4,822,247,814.75 | 3,528,595,025.21 | 2,046,854,770.61 | 963,570,658.87 | 3,932,187,699.53 | 2,944,996,809.59 | 1,929,613,987.54 | 905,642,120.68 |
| 营业利润(元) | 199,932,875.04 | 89,693,275.27 | 28,122,288.44 | 444,111,205.43 | 397,218,217.42 | 205,936,054.89 | 62,805,219.91 | -162,908,806.84 | -28,927,093.46 | 126,408,014.58 | -95,288,403.11 |
| 利润总额(元) | 195,798,330.99 | 89,885,020.79 | 27,989,540.54 | 321,501,028.37 | 312,892,072.87 | 124,540,113.82 | 62,845,263.54 | -163,911,071.97 | -25,073,938.69 | 131,748,499.18 | -93,548,562.87 |
| 净利润(元) | 201,095,718.36 | 99,422,800.83 | 36,539,562.59 | 346,951,694.90 | 331,349,715.19 | 162,360,165.04 | 77,554,281.91 | -18,170,663.78 | 49,878,406.44 | 138,430,120.18 | -51,117,160.78 |
| 归属于母公司股东的净利润(元) | 183,680,141.90 | 91,837,513.73 | 31,401,651.30 | 293,110,314.03 | 291,618,254.57 | 139,744,940.37 | 71,665,422.81 | -57,309,772.49 | 27,681,748.63 | 124,985,441.68 | -50,818,857.90 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.70 | 12.25 | 11.30 | 14.86 | 14.94 | 12.92 | 10.32 | -1.39 | 0.23 | 5.31 | -3.30 |
| 销售净利率(%) | 6.02 | 4.49 | 3.30 | 7.19 | 9.39 | 7.93 | 8.05 | -0.46 | 1.69 | 7.17 | -5.64 |
| 净资产收益率(%) | 3.10 | 1.57 | 0.54 | 5.09 | 5.67 | 2.74 | 1.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.25 | 1.30 | 0.57 | 3.51 | 3.10 | 1.55 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.09 | 0.54 | 0.18 | 1.94 | 2.02 | 0.98 | 0.52 | -0.43 | 0.21 | 0.95 | -0.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 13.74 | 9.17 | 5.49 | 18.44 | 16.32 | 7.29 | 1.81 | - | - | - | - |
| 应收账款周转率(次) | 5.50 | 3.92 | 2.04 | 9.14 | 5.83 | 3.67 | 1.92 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.06 | 0.28 | 0.21 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.23 | 62.58 | 64.63 | 63.50 | 67.91 | 68.45 | 65.23 | 63.05 | 63.38 | 64.06 | 63.79 |
| 股东权益比率(%) | 34.57 | 34.32 | 32.23 | 33.27 | 28.67 | 28.23 | 31.04 | 33.14 | 33.06 | 33.29 | 31.74 |
| 已获利息倍数(倍) | 1.87 | 1.59 | 1.36 | 2.12 | 2.51 | 1.93 | 1.95 | 0.41 | 0.88 | 1.93 | -0.36 |
| 流动比率 | 0.77 | 0.69 | 0.86 | 0.78 | 0.66 | 0.80 | 1.25 | 1.08 | 0.99 | 0.95 | 0.75 |
| 速动比率 | 0.65 | 0.59 | 0.78 | 0.70 | 0.59 | 0.71 | 1.12 | 0.87 | 0.87 | 0.87 | 0.58 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.26 | 8.23 | 14.82 | 22.64 | 19.82 | 6.08 | 6.40 | 0.10 | 4.47 | -1.87 | -8.92 |
| 营业利润增长率(%) | -49.67 | -56.45 | -55.22 | 372.61 | 1,473.17 | 62.91 | 165.91 | -264.22 | -111.80 | -53.35 | -152.46 |
| 税后利润增长率(%) | -37.01 | -34.28 | -56.18 | 611.45 | 953.47 | 11.81 | 241.02 | -135.71 | -87.50 | -43.01 | -138.38 |
| 净资产增长率(%) | 27.15 | 31.28 | 30.63 | 31.95 | 2.71 | -1.37 | -0.67 | -3.20 | -0.83 | 0.41 | -2.28 |
| 总资产增长率(%) | 5.44 | 7.97 | 25.78 | 29.82 | 18.43 | 16.32 | 1.58 | -6.20 | 6.70 | 16.31 | 22.57 |