| 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) | 5,622,033,466.17 | 3,657,940,745.39 | 1,592,988,842.88 | 6,873,951,943.03 | 5,014,843,600.24 | 3,368,373,284.74 | 1,575,357,559.19 | 6,784,808,655.03 | 5,044,426,512.99 | 3,257,929,426.49 | 1,427,627,960.23 |
| 营业利润(元) | 78,124,153.59 | 48,594,668.03 | -22,144,204.30 | 45,786,642.44 | -8,452,178.91 | 12,386,944.93 | 6,167,034.49 | -361,719,430.97 | -80,074,296.05 | 18,760,457.49 | 22,224,741.87 |
| 利润总额(元) | 78,662,018.44 | 49,176,054.02 | -22,055,182.74 | 44,166,202.43 | -9,621,315.82 | 11,030,794.86 | 6,192,475.35 | -363,651,775.98 | -79,795,631.68 | 20,192,774.39 | 22,258,106.15 |
| 净利润(元) | 48,720,689.39 | 29,972,714.23 | -27,139,975.97 | 19,832,583.44 | -21,924,157.67 | 1,448,566.51 | 624,331.67 | -371,706,311.90 | -84,732,793.27 | 20,059,419.50 | 22,733,523.97 |
| 归属于母公司股东的净利润(元) | 51,358,152.87 | 31,676,056.68 | -26,964,984.67 | 15,107,030.63 | -24,439,221.33 | 2,896,786.39 | 2,812,105.32 | -375,412,432.33 | -82,581,480.39 | 21,952,304.84 | 23,765,225.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.80 | 12.16 | 9.28 | 11.40 | 10.56 | 10.70 | 11.10 | 9.72 | 8.54 | 10.05 | 11.89 |
| 销售净利率(%) | 0.87 | 0.82 | -1.70 | 0.29 | -0.44 | 0.04 | 0.04 | -5.48 | -1.68 | 0.62 | 1.59 |
| 净资产收益率(%) | 1.42 | 0.88 | -0.75 | 0.42 | -0.74 | 0.09 | 0.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.87 | 1.19 | 0.06 | 1.77 | 0.84 | 0.73 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.77 | 0.47 | -0.41 | 0.23 | -0.37 | 0.04 | 0.04 | -5.94 | -1.36 | 0.36 | 0.40 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.27 | 1.41 | 0.64 | 2.77 | 2.09 | 1.40 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 3.37 | 2.18 | 1.10 | 4.42 | 3.46 | 2.23 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 0.45 | 0.20 | 0.85 | 0.64 | 0.44 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.36 | 56.71 | 55.47 | 54.02 | 54.70 | 53.34 | 53.96 | 57.12 | 60.57 | 58.75 | 58.50 |
| 股东权益比率(%) | 44.47 | 43.12 | 44.38 | 45.86 | 45.21 | 46.62 | 46.00 | 42.82 | 39.42 | 41.23 | 41.51 |
| 已获利息倍数(倍) | 2.10 | 2.05 | 0.19 | 1.44 | 0.87 | 1.25 | 1.20 | -1.81 | 0.14 | 1.34 | 1.62 |
| 流动比率 | 1.70 | 1.68 | 1.75 | 1.87 | 1.84 | 2.01 | 1.64 | 1.29 | 1.16 | 1.18 | 1.20 |
| 速动比率 | 0.96 | 0.93 | 0.93 | 1.01 | 0.98 | 1.08 | 0.88 | 0.78 | 0.62 | 0.65 | 0.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.11 | 8.60 | 1.12 | 1.31 | -0.59 | 3.39 | 10.35 | 8.85 | 11.50 | 11.15 | 7.11 |
| 营业利润增长率(%) | 1,024.31 | 292.31 | -459.07 | 112.66 | 89.44 | -33.97 | -72.25 | -387.55 | -182.16 | -73.80 | -27.02 |
| 税后利润增长率(%) | 310.15 | 993.49 | -1,058.89 | 104.02 | 70.41 | -86.80 | -88.17 | -461.20 | -193.97 | -65.42 | -15.65 |
| 净资产增长率(%) | 3.11 | 1.82 | 0.05 | 0.85 | 16.56 | 13.73 | 12.91 | 13.82 | -3.04 | 1.00 | 3.04 |
| 总资产增长率(%) | 4.81 | 10.07 | 3.71 | -5.82 | 1.63 | 0.59 | 1.87 | 17.89 | 9.09 | 9.22 | 14.69 |