| 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) | 3,689,119,287.89 | 2,452,869,915.12 | 1,126,087,026.60 | 4,577,327,030.10 | 3,290,930,531.88 | 2,106,007,133.59 | 932,849,855.60 | 4,417,416,588.93 | 3,445,544,612.02 | 2,344,302,336.70 | 856,063,657.06 |
| 营业利润(元) | 27,101,712.60 | 18,589,292.87 | 6,598,124.35 | -7,379,437.93 | -2,982,001.96 | -23,141,588.78 | -11,644,276.88 | 184,582,018.81 | 133,672,599.54 | 124,589,327.31 | 35,918,240.67 |
| 利润总额(元) | 17,329,934.09 | 8,871,853.76 | -3,599,026.79 | 43,675,060.15 | 48,326,254.41 | 28,044,961.41 | -12,406,564.49 | 210,603,519.30 | 133,300,680.67 | 124,379,626.07 | 35,959,658.43 |
| 净利润(元) | 18,611,208.03 | 10,126,737.31 | -1,951,776.57 | 54,459,990.18 | 52,682,788.06 | 34,747,711.43 | -4,608,027.18 | 189,573,146.23 | 127,433,804.00 | 110,880,765.62 | 31,528,224.74 |
| 归属于母公司股东的净利润(元) | 18,611,208.03 | 10,126,737.31 | -1,951,776.57 | 54,459,990.18 | 52,682,788.06 | 34,747,711.43 | -4,608,027.18 | 187,455,126.68 | 127,433,804.00 | 108,763,092.17 | 31,155,508.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.97 | 9.80 | 8.73 | 10.24 | 10.63 | 9.90 | 9.92 | 13.98 | 12.89 | 14.34 | 13.79 |
| 销售净利率(%) | 0.50 | 0.41 | -0.17 | 1.19 | 1.60 | 1.65 | -0.49 | 4.29 | 3.70 | 4.73 | 3.68 |
| 净资产收益率(%) | 0.51 | 0.27 | -0.05 | 1.46 | 1.43 | 0.95 | -0.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.84 | 0.50 | 0.17 | 1.41 | 1.26 | 0.75 | 0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.25 | 0.13 | -0.03 | 0.76 | 0.75 | 0.49 | -0.07 | 2.89 | 2.00 | 1.68 | 0.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.39 | 2.83 | 1.17 | 4.79 | 3.51 | 2.41 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | 3.59 | 2.28 | 1.06 | 4.37 | 3.13 | 1.92 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.29 | 0.13 | 0.55 | 0.40 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.40 | 56.40 | 56.69 | 57.28 | 56.10 | 56.94 | 56.38 | 53.39 | 53.59 | 53.24 | 52.64 |
| 股东权益比率(%) | 44.60 | 43.60 | 43.31 | 42.72 | 43.90 | 43.06 | 43.62 | 46.61 | 46.41 | 45.15 | 45.71 |
| 已获利息倍数(倍) | 1.33 | 1.26 | 0.80 | 1.58 | 1.88 | 1.82 | 0.31 | 4.70 | 4.13 | 6.04 | 3.82 |
| 流动比率 | 0.79 | 0.81 | 0.84 | 0.84 | 0.87 | 0.88 | 0.91 | 0.90 | 0.93 | 1.03 | 1.08 |
| 速动比率 | 0.56 | 0.61 | 0.61 | 0.64 | 0.63 | 0.65 | 0.63 | 0.61 | 0.64 | 0.75 | 0.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.10 | 16.47 | 20.71 | 3.62 | -4.49 | -10.16 | 8.97 | 30.07 | 36.50 | 37.89 | 16.74 |
| 营业利润增长率(%) | 1,008.84 | 180.33 | 156.66 | -104.00 | -102.23 | -118.57 | -132.42 | 23.76 | 28.25 | 9.33 | -34.50 |
| 税后利润增长率(%) | -64.67 | -70.86 | 57.64 | -70.95 | -58.66 | -68.05 | -114.79 | 33.50 | 40.13 | 6.56 | -36.85 |
| 净资产增长率(%) | -2.55 | -0.58 | -0.87 | -0.43 | 1.69 | 2.08 | 5.19 | 7.21 | 29.12 | 25.29 | 24.78 |
| 总资产增长率(%) | -4.08 | -1.82 | -0.15 | 8.64 | 7.50 | 7.03 | 10.25 | 11.21 | 16.94 | 29.21 | 41.34 |