| 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) | 5,353,699,648.44 | 3,344,360,540.97 | 1,566,097,845.13 | 5,775,688,009.60 | 4,378,553,957.18 | 2,784,465,139.76 | 1,226,361,659.27 | 6,395,187,418.95 | 5,212,074,906.66 | 3,640,487,799.73 | - |
| 营业利润(元) | 35,026,911.65 | 23,834,508.79 | 6,069,650.41 | 65,210,329.42 | 68,904,748.91 | 19,439,337.17 | 5,424,529.86 | 115,446,033.55 | 133,817,139.68 | 102,470,207.99 | - |
| 利润总额(元) | 34,977,248.49 | 23,784,861.83 | 6,072,499.97 | 63,467,582.59 | 67,130,080.97 | 19,468,702.24 | 5,434,706.32 | 116,006,906.89 | 134,185,964.04 | 102,668,218.27 | - |
| 净利润(元) | 30,310,826.66 | 19,650,472.66 | 4,711,521.93 | 55,875,416.24 | 57,148,518.49 | 17,799,611.12 | 4,303,526.43 | 99,224,087.77 | 113,888,828.71 | 85,994,393.69 | - |
| 归属于母公司股东的净利润(元) | 30,310,826.66 | 19,650,472.66 | 4,711,521.93 | 55,875,416.24 | 57,148,518.49 | 17,799,611.12 | 4,303,526.43 | 99,224,087.77 | 113,888,828.71 | 85,994,393.69 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.38 | 4.89 | 4.50 | 4.62 | 4.73 | 4.98 | 5.45 | 5.02 | 5.09 | 5.24 | 5.33 |
| 销售净利率(%) | 0.57 | 0.59 | 0.30 | 0.97 | 1.31 | 0.64 | 0.35 | 1.55 | 2.19 | 2.36 | 0.93 |
| 净资产收益率(%) | 1.96 | 1.29 | 0.31 | 3.67 | 4.93 | 1.59 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.12 | 2.11 | 0.78 | 4.05 | 4.17 | 1.55 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.37 | 0.88 | 0.21 | 2.57 | 2.51 | 0.78 | 0.20 | 5.34 | 7.18 | 5.70 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.32 | 5.11 | 2.74 | 9.29 | 6.38 | 4.29 | - | - | - | - | - |
| 应收账款周转率(次) | 3.61 | 2.51 | 1.38 | 5.84 | 3.73 | 2.60 | - | - | - | - | - |
| 总资产周转率(次) | 1.93 | 1.22 | 0.60 | 2.22 | 1.88 | 1.21 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.22 | 45.94 | 44.35 | 42.06 | 43.03 | 43.03 | 39.18 | 40.72 | 60.12 | 62.92 | - |
| 股东权益比率(%) | 54.78 | 54.06 | 55.65 | 57.94 | 56.97 | 56.97 | 60.82 | 59.28 | 39.88 | 37.08 | - |
| 已获利息倍数(倍) | 1.68 | 1.70 | 1.42 | 2.52 | 3.25 | 2.20 | 1.55 | 3.40 | 4.75 | 5.12 | - |
| 流动比率 | 2.15 | 2.11 | 2.19 | 2.31 | 2.27 | 2.26 | 2.49 | 2.43 | 1.65 | 1.57 | - |
| 速动比率 | 1.61 | 1.55 | 1.65 | 1.72 | 1.66 | 1.72 | 1.91 | 1.83 | 1.04 | 1.01 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 22.27 | 20.11 | 27.70 | -9.69 | -15.99 | -23.51 | -36.57 | -6.52 | -0.45 | 3.86 | - |
| 营业利润增长率(%) | -49.17 | 22.61 | 11.89 | -43.51 | -48.51 | -81.03 | -74.69 | -47.47 | -20.38 | -8.96 | - |
| 税后利润增长率(%) | -46.96 | 10.40 | 9.48 | -43.69 | -49.82 | -79.30 | -75.95 | -46.79 | -19.85 | -10.44 | - |
| 净资产增长率(%) | 0.83 | 2.65 | 3.39 | 2.51 | 99.40 | 106.22 | - | 139.41 | - | 34.63 | - |
| 总资产增长率(%) | 4.87 | 8.17 | 13.00 | 4.88 | 39.58 | 34.21 | - | 15.95 | - | -2.04 | - |