| 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) | 9,327,003,257.67 | 6,522,872,647.00 | 3,924,089,988.79 | 13,663,469,325.68 | 11,052,837,196.40 | 7,752,926,712.81 | 4,532,846,687.35 | 14,459,640,227.88 | 13,301,559,301.89 | 8,535,970,102.43 | 4,147,121,738.76 |
| 营业利润(元) | 54,513,731.18 | 67,854,234.81 | 24,919,841.36 | 107,583,755.02 | 98,627,807.59 | 65,100,352.59 | 47,795,507.99 | -397,239,093.77 | 310,389,186.26 | 301,647,164.65 | 186,421,804.80 |
| 利润总额(元) | 57,132,938.84 | 66,761,294.16 | 24,026,599.67 | 118,634,219.91 | 106,895,575.50 | 66,375,570.51 | 46,438,978.88 | -387,199,284.42 | 333,746,256.12 | 317,830,567.19 | 185,804,460.64 |
| 净利润(元) | 60,797,880.99 | 55,234,120.06 | 16,448,514.10 | 69,103,559.98 | 85,311,939.74 | 72,290,194.15 | 53,792,700.72 | -365,224,666.89 | 302,722,770.93 | 301,255,164.66 | 157,615,569.32 |
| 归属于母公司股东的净利润(元) | 47,776,827.98 | 44,804,621.17 | 13,494,498.49 | 66,782,080.49 | 84,937,772.72 | 81,402,847.78 | 51,972,113.03 | -350,966,956.53 | 300,550,544.45 | 292,496,599.75 | 150,058,072.74 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.08 | 6.21 | 5.28 | 4.24 | 5.17 | 5.38 | 5.70 | 5.21 | 7.29 | 9.05 | 10.28 |
| 销售净利率(%) | 0.65 | 0.85 | 0.42 | 0.51 | 0.77 | 0.93 | 1.19 | -2.53 | 2.28 | 3.53 | 3.80 |
| 净资产收益率(%) | 0.79 | 0.73 | 0.22 | 1.07 | 1.30 | 1.21 | 0.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.08 | 0.95 | 0.41 | 1.70 | 1.35 | 0.61 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.32 | 0.30 | 0.09 | 0.45 | 0.58 | 0.54 | 0.35 | -2.20 | 1.86 | 1.77 | 0.90 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.61 | 1.77 | 0.71 | 2.53 | 2.84 | 1.55 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 11.16 | 7.07 | 3.39 | 14.15 | 11.99 | 7.10 | 3.78 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.37 | 0.22 | 0.78 | 0.64 | 0.41 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.55 | 63.98 | 64.14 | 62.16 | 61.19 | 62.84 | 63.22 | 62.64 | 58.34 | 60.25 | 63.02 |
| 股东权益比率(%) | 34.79 | 34.33 | 34.19 | 36.13 | 36.40 | 34.63 | 34.14 | 34.68 | 38.74 | 37.08 | 34.43 |
| 已获利息倍数(倍) | 1.45 | 1.66 | 1.49 | 1.66 | 1.84 | 2.37 | 1.64 | -0.54 | 2.76 | 3.35 | 3.42 |
| 流动比率 | 1.05 | 1.04 | 1.02 | 1.04 | 1.09 | 1.09 | 1.12 | 1.08 | 1.13 | 1.12 | 1.12 |
| 速动比率 | 0.54 | 0.54 | 0.44 | 0.45 | 0.61 | 0.64 | 0.49 | 0.47 | 0.59 | 0.50 | 0.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.61 | -15.87 | -13.43 | -5.51 | -16.91 | -9.17 | 9.30 | -13.46 | 4.61 | -0.22 | 7.87 |
| 营业利润增长率(%) | -44.73 | 4.23 | -47.86 | 127.08 | -68.22 | -78.42 | -74.36 | -158.31 | -35.47 | -8.94 | 23.49 |
| 税后利润增长率(%) | -43.75 | -44.96 | -74.04 | 119.06 | -71.74 | -72.17 | -65.37 | -161.60 | -32.51 | -3.03 | 14.36 |
| 净资产增长率(%) | -0.11 | -3.02 | -3.08 | -2.18 | -13.53 | -14.47 | -12.42 | -10.22 | -2.49 | 24.04 | 23.21 |
| 总资产增长率(%) | 4.53 | -2.17 | -3.21 | -6.08 | -7.97 | -8.42 | -11.68 | -9.90 | -0.36 | 19.50 | 21.60 |