| 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) | 39,006,802,010.08 | 24,818,864,639.54 | 10,795,841,800.84 | 46,311,184,705.91 | 33,873,929,789.27 | 21,570,941,920.85 | 9,579,626,978.11 | 40,595,879,632.95 | 29,819,935,294.19 | 20,570,849,769.01 | 9,443,771,622.64 |
| 营业利润(元) | 28,556,872.97 | 218,158,404.04 | 123,059,060.36 | 637,122,657.84 | 436,692,062.39 | 265,126,079.86 | 119,953,216.62 | 176,979,695.33 | 134,297,397.44 | 347,100,982.05 | 141,219,129.66 |
| 利润总额(元) | 27,416,884.58 | 218,704,779.43 | 123,433,549.58 | 636,438,805.53 | 436,546,260.61 | 263,120,298.99 | 119,520,484.75 | 170,692,563.69 | 134,139,656.09 | 346,827,342.01 | 137,476,379.69 |
| 净利润(元) | 53,886,893.76 | 199,378,930.11 | 112,188,765.24 | 594,467,366.34 | 392,654,203.79 | 237,054,483.62 | 105,348,364.74 | 175,219,528.01 | 130,293,998.37 | 301,089,159.55 | 118,655,479.28 |
| 归属于母公司股东的净利润(元) | 16,221,597.19 | 168,601,908.91 | 102,569,943.99 | 529,218,308.73 | 345,220,788.18 | 213,234,042.70 | 94,691,700.78 | 133,668,486.42 | 100,075,270.34 | 280,662,949.82 | 114,005,715.44 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 2.46 | 3.40 | 3.52 | 3.84 | 3.74 | 3.74 | 4.17 | 3.94 | 3.84 | 5.30 | 5.67 |
| 销售净利率(%) | 0.14 | 0.80 | 1.04 | 1.28 | 1.16 | 1.10 | 1.10 | 0.43 | 0.44 | 1.46 | 1.26 |
| 净资产收益率(%) | 0.26 | 2.68 | 1.60 | 8.37 | 5.55 | 3.40 | 1.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.11 | 1.89 | 1.05 | 5.17 | 3.61 | 2.25 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.10 | 1.09 | 0.69 | 3.94 | 2.57 | 1.61 | 0.71 | 1.11 | 0.82 | 2.31 | 0.96 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.89 | 7.20 | 3.39 | 14.82 | 12.08 | 7.19 | 3.13 | - | - | - | - |
| 应收账款周转率(次) | 9.97 | 6.27 | 3.14 | 19.37 | 10.58 | 6.71 | 3.29 | - | - | - | - |
| 总资产周转率(次) | 2.15 | 1.38 | 0.63 | 2.95 | 2.13 | 1.39 | 0.63 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.80 | 64.45 | 60.48 | 58.06 | 59.24 | 58.94 | 58.71 | 54.22 | 55.89 | 54.07 | 53.02 |
| 股东权益比率(%) | 32.21 | 32.57 | 36.38 | 38.61 | 37.51 | 37.76 | 38.11 | 42.27 | 41.05 | 43.37 | 44.43 |
| 已获利息倍数(倍) | 1.16 | 2.79 | 3.13 | 4.65 | 4.18 | 4.09 | 3.34 | 2.58 | 2.34 | 5.56 | 4.45 |
| 流动比率 | 1.35 | 1.37 | 1.46 | 1.51 | 1.50 | 1.53 | 1.55 | 1.70 | 1.65 | 1.71 | 1.75 |
| 速动比率 | 0.90 | 0.88 | 0.99 | 0.96 | 0.98 | 1.04 | 1.01 | 1.09 | 1.12 | 1.12 | 1.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.15 | 15.06 | 12.70 | 14.08 | 13.59 | 4.86 | 1.44 | 8.69 | 9.73 | 19.23 | 28.70 |
| 营业利润增长率(%) | -93.46 | -17.72 | 2.59 | 260.00 | 225.17 | -23.62 | -15.06 | -76.30 | -75.87 | -4.14 | -3.70 |
| 税后利润增长率(%) | -95.30 | -20.93 | 8.32 | 295.92 | 244.96 | -24.02 | -16.94 | -76.43 | -75.44 | 8.74 | -5.23 |
| 净资产增长率(%) | 0.08 | 4.60 | 4.63 | 4.43 | 1.65 | -3.77 | -0.15 | 0.28 | 1.85 | 9.44 | 6.93 |
| 总资产增长率(%) | 16.52 | 21.28 | 9.62 | 14.35 | 11.26 | 10.51 | 16.41 | 10.29 | 17.48 | 14.89 | 18.23 |