| 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) | 14,365,728,792.72 | 10,109,936,428.66 | 4,451,265,213.46 | 21,067,935,417.73 | 13,067,805,178.92 | 8,656,287,016.68 | 4,599,032,918.71 | 20,251,399,561.88 | 14,333,682,982.79 | 5,744,326,717.77 | 2,424,185,106.32 |
| 营业利润(元) | 112,060,873.43 | 73,466,656.14 | -16,171,669.42 | 382,837,531.02 | 100,862,117.52 | 49,545,719.22 | -35,727,604.80 | 440,905,799.95 | 208,154,809.29 | 64,731,711.59 | -1,317,586.04 |
| 利润总额(元) | 108,545,922.36 | 71,281,434.61 | -15,682,676.48 | 271,546,955.22 | 102,820,414.99 | 49,259,063.95 | -35,513,573.38 | 336,291,406.38 | 195,434,590.14 | 55,392,051.60 | -4,094,245.04 |
| 净利润(元) | 25,236,698.90 | 21,934,937.17 | -34,364,376.77 | 40,117,008.84 | 23,047,986.67 | 10,819,207.38 | -55,662,312.88 | 172,168,300.36 | 100,740,873.10 | 42,478,963.10 | -38,101,278.98 |
| 归属于母公司股东的净利润(元) | 137,436,797.80 | 98,990,024.79 | 7,574,193.34 | 182,838,149.83 | 136,075,826.40 | 98,228,150.36 | 6,465,641.03 | 178,174,866.20 | 135,568,107.26 | 93,880,035.28 | 3,878,248.09 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.55 | 3.34 | 2.56 | 6.26 | 3.67 | 2.45 | 2.03 | 6.77 | 5.65 | 6.26 | 6.79 |
| 销售净利率(%) | 0.18 | 0.22 | -0.77 | 0.19 | 0.18 | 0.13 | -1.21 | 0.85 | 0.70 | 0.74 | -1.57 |
| 净资产收益率(%) | 2.42 | 1.75 | 0.14 | 3.27 | 2.45 | 1.78 | 0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.26 | 0.84 | 0.30 | 2.58 | 1.32 | 0.70 | 0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.47 | 0.34 | 0.03 | 0.70 | 0.56 | 0.40 | 0.03 | 0.77 | 0.58 | 0.41 | 0.02 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.09 | 0.76 | 0.35 | 1.61 | 0.98 | 0.65 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 1.53 | 1.14 | 0.52 | 2.45 | 1.65 | 1.18 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.24 | 0.11 | 0.52 | 0.32 | 0.22 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 84.55 | 84.44 | 83.98 | 83.96 | 84.19 | 83.96 | 83.80 | 83.58 | 83.38 | 83.19 | 83.11 |
| 股东权益比率(%) | 13.52 | 13.54 | 13.85 | 13.75 | 13.50 | 13.63 | 13.70 | 13.75 | 13.97 | 14.14 | 14.15 |
| 已获利息倍数(倍) | 1.26 | 1.26 | 0.89 | 1.35 | 1.24 | 1.21 | 0.70 | 1.48 | 1.35 | 1.20 | 0.97 |
| 流动比率 | 1.11 | 1.12 | 1.07 | 1.09 | 1.19 | 1.18 | 1.19 | 1.10 | 1.07 | 1.08 | 1.07 |
| 速动比率 | 0.54 | 0.54 | 0.50 | 0.53 | 0.53 | 0.51 | 0.52 | 0.49 | 0.45 | 0.44 | 0.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.93 | 16.79 | -3.21 | 4.03 | -8.83 | 50.69 | 89.58 | -4.45 | 4.22 | -4.50 | 72.86 |
| 营业利润增长率(%) | 11.10 | 48.28 | 54.74 | -13.17 | -51.54 | -23.46 | -5,776.68 | 9.83 | 359.65 | 34.33 | 90.23 |
| 税后利润增长率(%) | 1.00 | 0.78 | 17.15 | 2.62 | 0.37 | 4.63 | 52.49 | -28.76 | -4.64 | -6.38 | 6.38 |
| 净资产增长率(%) | 2.20 | 2.28 | 2.88 | 2.83 | 2.78 | 2.78 | 3.28 | 3.07 | 7.58 | 7.56 | 7.42 |
| 总资产增长率(%) | 2.01 | 2.95 | 1.75 | 2.85 | 6.38 | 6.66 | 6.68 | 7.48 | 14.70 | 9.48 | 9.05 |