| 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) | 4,018,003,129.15 | 2,588,153,406.68 | 1,274,953,953.46 | 8,190,156,792.24 | 5,985,125,478.81 | 4,105,915,897.23 | 1,953,814,351.04 | 11,281,628,119.23 | 8,386,488,701.98 | 5,843,749,643.76 | 2,736,296,001.57 |
| 营业利润(元) | 65,269,455.87 | 33,400,754.96 | -4,154,134.20 | 510,397,320.34 | 590,626,634.24 | 499,971,559.43 | 186,229,944.25 | 781,193,464.63 | 1,029,455,687.08 | 890,335,715.55 | 408,718,238.47 |
| 利润总额(元) | 75,848,484.06 | 39,049,405.77 | -3,600,287.18 | 508,549,226.34 | 588,943,444.16 | 502,817,584.87 | 189,825,689.04 | 801,559,847.68 | 1,047,343,359.24 | 890,748,397.55 | 407,454,170.36 |
| 净利润(元) | 19,035,584.46 | -5,021,946.24 | -18,392,946.20 | 314,926,436.84 | 444,957,720.77 | 391,676,103.51 | 142,131,487.32 | 583,973,708.51 | 782,886,594.26 | 682,110,684.84 | 299,328,613.40 |
| 归属于母公司股东的净利润(元) | 6,978,139.99 | 1,509,193.49 | -9,360,870.15 | 228,590,313.38 | 308,866,779.43 | 266,855,192.77 | 92,042,558.20 | 388,130,710.02 | 567,009,553.97 | 492,025,098.71 | 209,049,446.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.63 | 13.81 | 14.64 | 18.43 | 19.19 | 21.16 | 18.37 | 17.48 | 18.13 | 19.58 | 21.53 |
| 销售净利率(%) | 0.47 | -0.19 | -1.44 | 3.85 | 7.43 | 9.54 | 7.27 | 5.18 | 9.34 | 11.67 | 10.94 |
| 净资产收益率(%) | 0.10 | 0.02 | -0.13 | 3.28 | 4.36 | 3.76 | 1.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.64 | 0.35 | 0.03 | 3.08 | 3.57 | 2.98 | 1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.07 | 0.02 | -0.10 | 2.30 | 3.10 | 2.67 | 0.91 | 3.87 | 5.65 | 4.88 | 2.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.29 | 3.16 | 1.82 | 9.50 | 5.60 | 3.54 | 2.35 | - | - | - | - |
| 应收账款周转率(次) | 2.37 | 1.56 | 0.77 | 4.91 | 3.74 | 2.86 | 1.38 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.08 | 0.47 | 0.35 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.08 | 36.43 | 37.17 | 38.89 | 37.12 | 37.82 | 39.05 | 42.60 | 39.71 | 39.48 | 37.70 |
| 股东权益比率(%) | 42.03 | 42.48 | 42.23 | 41.05 | 42.37 | 41.79 | 40.98 | 38.12 | 40.33 | 40.09 | 42.14 |
| 已获利息倍数(倍) | 3.50 | 3.04 | 0.58 | 16.21 | 26.63 | 36.91 | 34.52 | 30.02 | 76.38 | 102.89 | 94.44 |
| 流动比率 | 2.08 | 2.12 | 2.06 | 1.90 | 2.07 | 1.97 | 1.86 | 1.63 | 1.66 | 1.68 | 1.59 |
| 速动比率 | 1.87 | 1.89 | 1.84 | 1.68 | 1.82 | 1.68 | 1.60 | 1.43 | 1.32 | 1.35 | 1.30 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -32.87 | -36.97 | -34.75 | -27.40 | -28.63 | -29.74 | -28.60 | -20.58 | -12.95 | -1.79 | 0.96 |
| 营业利润增长率(%) | -88.95 | -93.32 | -102.23 | -34.66 | -42.63 | -43.84 | -54.44 | -74.42 | -50.11 | -39.38 | -30.78 |
| 税后利润增长率(%) | -97.74 | -99.43 | -110.17 | -41.17 | -45.53 | -45.76 | -55.97 | -75.64 | -49.79 | -40.53 | -35.64 |
| 净资产增长率(%) | -2.22 | -2.02 | -0.97 | 0.49 | -1.11 | -2.28 | -6.72 | -6.49 | 2.09 | 7.58 | 12.61 |
| 总资产增长率(%) | -1.42 | -3.62 | -3.91 | -6.85 | -5.88 | -6.25 | -4.09 | 4.53 | 6.19 | 12.45 | 15.84 |