| 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) | 2,015,571,746.10 | 1,381,689,808.38 | 631,294,308.93 | 2,749,328,749.28 | 1,858,376,152.89 | 1,200,552,928.30 | 560,870,404.92 | 2,595,347,495.00 | 1,918,395,389.83 | 1,276,254,053.39 | 573,350,616.49 |
| 营业利润(元) | 51,070,301.50 | 47,471,931.23 | 13,666,928.63 | -7,714,409.51 | 54,007,180.38 | 40,243,165.83 | 11,040,365.12 | -725,430,036.22 | 36,984,864.12 | 48,594,891.35 | 33,910,191.44 |
| 利润总额(元) | 51,098,694.95 | 47,125,579.73 | 13,842,198.01 | -21,714,692.52 | 53,856,344.65 | 40,410,057.46 | 11,253,263.62 | -719,613,702.72 | 43,302,049.38 | 53,501,663.15 | 34,952,692.76 |
| 净利润(元) | 37,656,183.92 | 36,172,263.55 | 11,624,754.04 | -49,482,409.50 | 39,046,121.31 | 30,849,115.44 | 8,954,032.05 | -742,072,412.81 | 26,644,155.66 | 43,036,934.21 | 31,729,028.32 |
| 归属于母公司股东的净利润(元) | 15,883,351.40 | 24,723,110.76 | 11,389,735.65 | -104,622,631.62 | 14,417,980.97 | 22,308,017.28 | 10,264,892.40 | -779,081,418.55 | 11,348,466.95 | 34,610,522.06 | 30,701,700.97 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 46.98 | 46.06 | 49.33 | 37.72 | 47.93 | 49.49 | 51.03 | 36.17 | 43.66 | 45.39 | 45.25 |
| 销售净利率(%) | 1.87 | 2.62 | 1.84 | -1.80 | 2.10 | 2.57 | 1.60 | -28.59 | 1.39 | 3.37 | 5.53 |
| 净资产收益率(%) | 0.21 | 0.33 | 0.15 | -1.42 | 0.19 | 0.29 | 0.13 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.70 | -0.44 | 0.03 | -2.12 | -0.78 | -0.66 | -0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.22 | 0.34 | 0.15 | -1.41 | 0.19 | 0.30 | 0.14 | -10.03 | 0.14 | 0.43 | 0.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.58 | 1.86 | 0.82 | 4.74 | 2.46 | 1.59 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 3.64 | 2.48 | 1.05 | 4.73 | 3.18 | 1.99 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.14 | 0.07 | 0.29 | 0.19 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.86 | 14.48 | 14.98 | 15.77 | 14.68 | 14.42 | 15.40 | 14.73 | 13.49 | 13.06 | 13.82 |
| 股东权益比率(%) | 77.02 | 77.12 | 76.32 | 75.80 | 77.95 | 77.83 | 77.65 | 77.22 | 78.53 | 78.96 | 78.78 |
| 已获利息倍数(倍) | 0.57 | 0.47 | -0.26 | 1.12 | 0.59 | 0.62 | 0.75 | 4.80 | 0.74 | 0.44 | 0.05 |
| 流动比率 | 3.97 | 4.15 | 4.06 | 3.93 | 4.20 | 4.33 | 4.09 | 4.36 | 4.62 | 4.82 | 4.62 |
| 速动比率 | 3.61 | 3.81 | 3.75 | 3.65 | 3.85 | 3.98 | 3.80 | 4.06 | 4.28 | 4.47 | 4.32 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.46 | 15.09 | 12.56 | 5.93 | -3.13 | -5.93 | -2.18 | -19.27 | -14.54 | -8.21 | -5.60 |
| 营业利润增长率(%) | -5.44 | 17.96 | 23.79 | 98.94 | 46.03 | -17.19 | -67.44 | -95.10 | -68.24 | -36.91 | -12.95 |
| 税后利润增长率(%) | 10.16 | 10.83 | 10.96 | 86.57 | 27.05 | -35.55 | -66.57 | -62.83 | -85.71 | -42.18 | -25.53 |
| 净资产增长率(%) | -1.28 | -1.72 | -0.79 | -0.81 | -7.28 | -6.98 | -8.13 | -8.12 | -7.41 | -7.34 | -4.13 |
| 总资产增长率(%) | -0.09 | -0.81 | 0.95 | 1.06 | -6.59 | -5.63 | -6.80 | -8.68 | -4.97 | -6.04 | -2.00 |