| 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) | 4,233,662,626.68 | 2,755,358,907.40 | 1,281,848,549.35 | 4,243,856,259.91 | 2,787,572,538.73 | 1,657,255,156.26 | 693,888,713.39 | 5,276,182,897.38 | 2,885,452,010.67 | 1,749,114,747.68 | 862,575,176.44 |
| 营业利润(元) | 216,107,858.48 | 124,263,226.96 | 45,101,920.10 | 107,567,543.48 | 77,846,708.07 | 57,023,378.66 | 22,972,295.26 | 122,844,399.14 | 51,814,407.03 | 26,938,439.79 | -41,536,470.57 |
| 利润总额(元) | 215,572,574.25 | 122,646,433.63 | 45,178,159.17 | 104,791,233.53 | 79,526,210.65 | 58,728,949.88 | 23,470,819.48 | 123,571,963.81 | 52,545,882.70 | 26,911,300.41 | -41,857,839.49 |
| 净利润(元) | 195,274,612.78 | 110,946,013.75 | 42,384,500.90 | 69,654,053.83 | 73,704,209.60 | 51,688,595.94 | 20,666,894.25 | 98,326,448.86 | 43,636,208.72 | 21,930,166.59 | -35,287,048.91 |
| 归属于母公司股东的净利润(元) | 195,274,612.78 | 110,946,013.75 | 42,384,500.90 | 69,654,053.83 | 73,704,209.60 | 51,688,595.94 | 20,666,894.25 | 98,326,448.86 | 43,636,208.72 | 21,930,166.59 | -35,287,048.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.74 | 15.74 | 15.26 | 23.94 | 20.64 | 22.00 | 23.38 | 17.46 | 17.19 | 16.26 | 13.10 |
| 销售净利率(%) | 4.61 | 4.03 | 3.31 | 1.64 | 2.64 | 3.12 | 2.98 | 1.86 | 1.51 | 1.25 | -4.09 |
| 净资产收益率(%) | 6.93 | 4.01 | 1.55 | 2.58 | 2.76 | 1.95 | 0.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.31 | 1.24 | 0.46 | 1.07 | 0.86 | 0.37 | 0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.80 | 2.21 | 0.83 | 1.28 | 1.30 | 0.93 | 0.37 | 1.67 | 0.75 | 0.37 | -0.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.49 | 2.83 | 1.50 | 5.90 | 3.22 | 2.01 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 1.47 | 0.92 | 0.40 | 1.22 | 0.94 | 0.54 | 0.21 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.32 | 0.15 | 0.47 | 0.32 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.07 | 66.45 | 68.83 | 67.92 | 67.60 | 68.32 | 69.30 | 71.58 | 70.84 | 71.43 | 73.35 |
| 股东权益比率(%) | 34.93 | 33.55 | 31.17 | 32.08 | 32.40 | 31.68 | 30.70 | 28.42 | 29.16 | 28.57 | 26.65 |
| 已获利息倍数(倍) | -8.69 | -6.05 | -8.96 | -10.79 | -15.65 | -1.25 | 4.26 | -21.67 | -4.04 | 3.64 | -1.70 |
| 流动比率 | 1.32 | 1.29 | 1.24 | 1.24 | 1.24 | 1.23 | 1.21 | 1.19 | 1.21 | 1.20 | 1.16 |
| 速动比率 | 1.17 | 1.08 | 1.05 | 1.11 | 1.12 | 1.10 | 1.12 | 1.10 | 1.06 | 1.08 | 1.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 51.88 | 66.26 | 84.73 | -19.57 | -3.39 | -5.25 | -19.56 | 15.03 | 26.54 | 29.81 | 30.93 |
| 营业利润增长率(%) | 177.61 | 117.92 | 96.33 | -12.44 | 50.24 | 111.68 | 155.31 | 140.02 | 118.03 | 113.54 | 32.57 |
| 税后利润增长率(%) | 164.94 | 114.64 | 105.08 | -29.16 | 68.91 | 135.70 | 158.57 | 144.79 | 119.77 | 114.69 | 11.12 |
| 净资产增长率(%) | 6.09 | 3.87 | 3.27 | 2.48 | 4.78 | 4.88 | 6.21 | 4.04 | 2.13 | -1.47 | -7.59 |
| 总资产增长率(%) | -1.60 | -1.90 | 1.72 | -9.20 | -5.69 | -5.43 | -7.82 | -5.14 | -4.67 | -1.80 | 0.90 |