| 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) | 2,406,571,226.37 | 1,556,902,264.91 | 714,599,958.16 | 2,692,224,564.41 | 2,067,164,689.76 | 1,312,487,171.90 | 610,811,531.76 | 3,309,675,440.52 | 2,576,570,223.29 | 1,754,139,508.59 | 946,196,425.97 |
| 营业利润(元) | 58,431,187.35 | 85,108,752.29 | 47,253,362.02 | 127,480,982.46 | 86,420,740.26 | 50,665,219.35 | 33,539,553.95 | -300,554,975.93 | 256,730,559.80 | 192,319,229.18 | 154,799,844.84 |
| 利润总额(元) | 64,964,395.24 | 88,110,703.72 | 55,591,115.85 | 130,452,285.99 | 96,027,217.06 | 56,212,500.32 | 33,736,550.76 | -253,806,855.80 | 287,442,115.33 | 208,521,180.16 | 160,782,112.14 |
| 净利润(元) | 50,732,493.77 | 75,995,855.19 | 47,095,710.91 | 108,186,811.54 | 82,284,628.19 | 53,184,647.25 | 35,123,788.08 | -294,823,698.08 | 250,730,254.04 | 175,825,788.19 | 139,074,025.51 |
| 归属于母公司股东的净利润(元) | 54,226,915.15 | 77,904,981.77 | 47,742,806.03 | 111,579,227.75 | 83,277,669.62 | 53,701,276.17 | 35,651,427.83 | -298,260,211.39 | 248,863,792.38 | 174,752,721.78 | 139,074,277.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.14 | 15.62 | 14.89 | 15.73 | 14.05 | 15.34 | 15.05 | 17.38 | 16.45 | 17.80 | 20.51 |
| 销售净利率(%) | 2.11 | 4.88 | 6.59 | 4.02 | 3.98 | 4.05 | 5.75 | -8.91 | 9.73 | 10.02 | 14.70 |
| 净资产收益率(%) | 1.21 | 1.74 | 1.05 | 2.49 | 1.77 | 1.15 | 0.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.81 | 1.35 | 0.85 | 1.88 | 1.39 | 0.84 | 0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.19 | 1.71 | 1.03 | 2.48 | 1.87 | 1.21 | 0.81 | -6.42 | 5.06 | 3.56 | 2.81 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 23.54 | 19.04 | 9.43 | 34.45 | 17.80 | 9.61 | 11.44 | - | - | - | - |
| 应收账款周转率(次) | 3.25 | 2.02 | 0.92 | 5.45 | 1.97 | 1.18 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.30 | 0.14 | 0.51 | 0.38 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.52 | 14.70 | 14.67 | 15.21 | 12.07 | 11.54 | 12.46 | 13.22 | 13.32 | 15.16 | 10.14 |
| 股东权益比率(%) | 85.51 | 85.27 | 85.28 | 84.75 | 87.88 | 88.41 | 87.55 | 86.72 | 86.65 | 84.82 | 89.86 |
| 已获利息倍数(倍) | -1.83 | -3.74 | -4.00 | -3.05 | -3.59 | -4.06 | -4.98 | 5.75 | -6.08 | -6.43 | -10.30 |
| 流动比率 | 5.07 | 5.03 | 5.17 | 5.00 | 6.10 | 6.39 | 6.04 | 5.70 | 5.28 | 4.64 | 6.89 |
| 速动比率 | 4.25 | 4.38 | 4.53 | 4.48 | 5.31 | 5.67 | 5.35 | 5.05 | 4.48 | 3.97 | 6.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.42 | 18.62 | 16.99 | -18.66 | -19.77 | -25.18 | -35.45 | -14.88 | -7.14 | 5.59 | 16.42 |
| 营业利润增长率(%) | -32.39 | 67.98 | 40.89 | 142.42 | -66.34 | -73.66 | -78.33 | -157.41 | -39.55 | -23.71 | 5.57 |
| 税后利润增长率(%) | -34.88 | 45.07 | 33.92 | 137.49 | -66.61 | -69.40 | -74.37 | -162.52 | -38.27 | -29.00 | 3.78 |
| 净资产增长率(%) | -0.47 | 0.65 | 4.76 | 4.41 | -8.80 | -8.13 | -11.44 | -9.78 | 2.91 | 4.58 | -2.89 |
| 总资产增长率(%) | 2.28 | 4.35 | 7.55 | 6.84 | -10.08 | -11.85 | -9.09 | -8.41 | 6.66 | 10.04 | -3.08 |