| 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) | 2,519,903,127.63 | 1,670,503,962.21 | 794,034,958.22 | 3,565,443,999.03 | 2,425,724,868.11 | 1,649,366,419.68 | 757,104,963.24 | 3,494,151,478.34 | 2,589,736,161.01 | 1,695,520,068.17 | 817,117,083.17 |
| 营业利润(元) | 182,168,475.17 | 21,371,707.60 | -22,759,878.90 | 165,973,695.44 | 174,111,853.28 | 112,242,638.52 | 61,769,654.29 | -224,120,071.03 | -211,144,625.83 | -93,167,658.30 | -184,041,590.27 |
| 利润总额(元) | 181,343,662.84 | 20,891,557.98 | -23,059,621.31 | 166,458,560.76 | 165,896,523.87 | 104,843,037.69 | 61,415,996.01 | -226,695,676.56 | -212,623,500.87 | -94,959,661.12 | -184,091,211.66 |
| 净利润(元) | 151,157,033.03 | 19,827,491.82 | -20,279,611.16 | 124,372,595.58 | 130,015,049.43 | 83,391,635.76 | 47,814,192.61 | -183,972,602.38 | -179,151,876.42 | -77,395,931.45 | -157,061,542.26 |
| 归属于母公司股东的净利润(元) | 152,082,514.97 | 20,337,609.38 | -19,860,725.34 | 138,404,343.23 | 129,952,966.70 | 83,678,700.42 | 48,737,962.42 | -174,587,484.15 | -176,952,930.14 | -76,721,962.05 | -156,356,744.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.69 | 13.68 | 11.83 | 12.79 | 13.06 | 11.61 | 9.05 | 13.68 | 13.26 | 14.87 | 14.61 |
| 销售净利率(%) | 6.00 | 1.19 | -2.55 | 3.49 | 5.36 | 5.06 | 6.32 | -5.27 | -6.92 | -4.56 | -19.22 |
| 净资产收益率(%) | 3.49 | 0.47 | -0.45 | 3.12 | 2.93 | 1.88 | 1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.09 | 0.66 | -0.09 | 3.19 | 3.02 | 1.89 | 1.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.39 | 0.32 | -0.31 | 2.12 | 1.99 | 1.29 | 0.74 | -2.64 | -2.69 | -1.14 | -2.39 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.74 | 1.77 | 0.87 | 4.27 | 2.90 | 1.80 | 0.91 | - | - | - | - |
| 应收账款周转率(次) | 6.81 | 5.20 | 2.21 | 9.69 | 6.49 | 5.08 | 2.29 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.24 | 0.11 | 0.49 | 0.34 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.70 | 36.54 | 35.57 | 39.58 | 38.29 | 38.90 | 38.29 | 37.78 | 36.11 | 37.26 | 34.79 |
| 股东权益比率(%) | 62.72 | 61.87 | 62.87 | 59.12 | 60.28 | 59.68 | 60.32 | 61.43 | 62.99 | 61.93 | 64.36 |
| 已获利息倍数(倍) | 5.83 | 1.80 | -0.41 | 3.45 | 4.23 | 4.12 | 3.69 | -2.93 | -4.48 | -2.21 | -7.40 |
| 流动比率 | 1.75 | 1.69 | 1.74 | 1.30 | 1.58 | 1.56 | 1.63 | 1.47 | 1.81 | 1.83 | 2.40 |
| 速动比率 | 1.22 | 1.14 | 1.18 | 0.91 | 1.13 | 1.13 | 1.19 | 1.06 | 1.25 | 1.22 | 1.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.88 | 1.28 | 4.88 | 2.04 | -6.33 | -2.72 | -7.34 | -0.12 | 0.04 | 1.92 | 4.29 |
| 营业利润增长率(%) | 4.63 | -80.96 | -136.85 | 174.06 | 182.46 | 220.47 | 133.56 | -141.04 | -151.55 | -152.56 | -591.32 |
| 税后利润增长率(%) | 17.03 | -75.70 | -140.75 | 179.28 | 173.44 | 209.07 | 131.17 | -136.26 | -151.45 | -152.53 | -534.91 |
| 净资产增长率(%) | -0.75 | -1.64 | -3.93 | -2.46 | -2.32 | -5.55 | -1.48 | -5.04 | -2.50 | 4.39 | 6.42 |
| 总资产增长率(%) | -4.61 | -5.13 | -7.82 | 1.36 | 2.07 | -1.97 | 5.11 | -4.93 | -0.98 | 3.66 | 0.11 |