| 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) | 3,772,305,510.95 | 2,377,014,110.18 | 928,805,032.53 | 6,531,839,928.26 | 4,458,378,424.11 | 2,674,894,340.12 | 1,022,171,488.79 | 7,362,968,357.85 | 5,281,739,115.73 | 3,328,085,381.70 | 1,322,923,981.31 |
| 营业利润(元) | 153,550,286.11 | 70,661,055.90 | -33,752,700.93 | 401,078,245.06 | 291,325,473.43 | 125,896,877.53 | -44,103,018.49 | 498,036,465.86 | 381,163,681.97 | 230,496,207.13 | -21,070,547.00 |
| 利润总额(元) | 153,702,061.55 | 68,679,162.20 | -34,352,439.03 | 411,067,180.15 | 292,002,254.60 | 126,328,150.56 | -43,745,795.92 | 502,958,756.67 | 392,499,536.95 | 232,923,939.62 | -20,567,878.77 |
| 净利润(元) | 126,842,763.77 | 57,425,494.97 | -40,530,733.48 | 342,395,926.49 | 248,853,397.80 | 101,455,360.37 | -48,541,501.14 | 427,736,256.06 | 329,525,958.14 | 188,955,894.60 | -28,359,023.80 |
| 归属于母公司股东的净利润(元) | 134,060,330.29 | 63,545,488.64 | -35,757,055.36 | 332,724,235.24 | 243,964,092.33 | 101,904,480.36 | -43,610,565.65 | 420,307,928.78 | 323,511,712.92 | 191,339,867.20 | -21,934,566.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.93 | 25.89 | 24.93 | 25.91 | 26.42 | 26.33 | 23.83 | 24.14 | 24.15 | 24.13 | 22.96 |
| 销售净利率(%) | 3.36 | 2.42 | -4.36 | 5.24 | 5.58 | 3.79 | -4.75 | 5.81 | 6.24 | 5.68 | -2.14 |
| 净资产收益率(%) | 2.01 | 0.97 | -0.55 | 5.05 | 3.76 | 1.60 | -0.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.59 | 0.64 | -0.41 | 4.05 | 2.77 | 1.06 | -0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.97 | 0.94 | -0.53 | 4.96 | 3.67 | 1.55 | -0.67 | 6.49 | 5.02 | 2.99 | -0.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.36 | 0.80 | 0.31 | 2.28 | 1.40 | 0.80 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 2.43 | 1.51 | 0.62 | 3.58 | 2.63 | 1.57 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.26 | 0.10 | 0.68 | 0.47 | 0.28 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.62 | 26.40 | 25.87 | 27.94 | 28.14 | 28.95 | 28.87 | 30.66 | 31.03 | 32.97 | 32.30 |
| 股东权益比率(%) | 73.90 | 71.96 | 72.44 | 70.36 | 70.19 | 69.42 | 69.45 | 67.66 | 66.69 | 64.84 | 65.45 |
| 已获利息倍数(倍) | -22.33 | -6.70 | 10.81 | -15.94 | -8.95 | -3.83 | -4.97 | -18.84 | -9.05 | -12.29 | -3.03 |
| 流动比率 | 3.13 | 2.93 | 2.99 | 2.76 | 2.77 | 2.67 | 2.68 | 2.53 | 2.45 | 2.30 | 2.34 |
| 速动比率 | 2.22 | 2.02 | 2.02 | 1.97 | 1.85 | 1.72 | 1.70 | 1.67 | 1.54 | 1.41 | 1.39 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.39 | -11.14 | -9.13 | -11.29 | -15.59 | -19.63 | -22.73 | -15.86 | -13.93 | -6.60 | -6.16 |
| 营业利润增长率(%) | -47.29 | -43.87 | 23.47 | -19.47 | -23.57 | -45.38 | -109.31 | -34.64 | -36.39 | -38.24 | -124.35 |
| 税后利润增长率(%) | -45.05 | -37.64 | 18.01 | -20.84 | -24.59 | -46.74 | -98.82 | -29.38 | -32.52 | -36.58 | -130.88 |
| 净资产增长率(%) | 2.08 | 3.01 | 3.98 | 3.77 | 3.76 | 4.12 | 5.39 | 5.68 | 6.03 | 6.99 | 7.13 |
| 总资产增长率(%) | -3.05 | -0.62 | -0.31 | -0.39 | -1.42 | -2.75 | -0.68 | 1.39 | 2.32 | 4.52 | 3.58 |