| 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) | 58,441,060,036.00 | 40,633,727,055.00 | 20,305,139,348.00 | 94,422,370,411.00 | 68,283,066,318.00 | 42,035,670,584.00 | 19,800,821,575.00 | 85,397,745,870.00 | 53,211,369,744.00 | 30,524,218,184.00 | 14,093,950,345.00 |
| 营业利润(元) | 34,294,737.00 | 24,303,508.00 | 4,895,850.00 | 130,420,264.00 | 121,258,919.00 | 66,431,681.00 | 29,136,154.00 | 320,896,467.00 | 262,901,615.00 | 148,500,614.00 | 47,630,514.00 |
| 利润总额(元) | 34,055,441.00 | 21,878,732.00 | 5,130,933.00 | 161,339,451.00 | 121,896,007.00 | 63,841,802.00 | 28,776,194.00 | 295,413,650.00 | 241,335,459.00 | 128,419,766.00 | 47,814,585.00 |
| 净利润(元) | 29,276,261.00 | 20,600,146.00 | 3,336,789.00 | 133,656,109.00 | 103,003,050.00 | 53,062,634.00 | 24,146,427.00 | 236,705,255.00 | 204,476,859.00 | 106,468,038.00 | 39,201,853.00 |
| 归属于母公司股东的净利润(元) | 61,269,821.00 | 41,205,710.00 | 20,636,547.00 | 140,986,700.00 | 115,874,364.00 | 71,195,134.00 | 30,079,210.00 | 256,092,079.00 | 216,523,283.00 | 135,011,553.00 | 56,879,257.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.19 | 3.98 | 4.12 | 4.11 | 3.99 | 4.25 | 4.30 | 4.67 | 5.62 | 6.59 | 6.86 |
| 销售净利率(%) | 0.05 | 0.05 | 0.02 | 0.14 | 0.15 | 0.13 | 0.12 | 0.28 | 0.38 | 0.35 | 0.28 |
| 净资产收益率(%) | 0.68 | 0.46 | 0.23 | 1.58 | 1.29 | 0.80 | 0.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.63 | 0.99 | 0.53 | 2.63 | 1.93 | 1.28 | 0.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.14 | 0.10 | 0.05 | 0.32 | 0.27 | 0.17 | 0.07 | 0.65 | 0.58 | 0.36 | 0.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.87 | 5.46 | 2.62 | 12.66 | 8.46 | 5.68 | 3.04 | - | - | - | - |
| 应收账款周转率(次) | 3.90 | 2.66 | 1.36 | 6.26 | 4.96 | 3.05 | 1.45 | - | - | - | - |
| 总资产周转率(次) | 1.12 | 0.78 | 0.39 | 1.78 | 1.38 | 0.85 | 0.41 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 79.97 | 79.56 | 79.38 | 80.51 | 79.88 | 79.68 | 79.54 | 79.61 | 76.72 | 77.04 | 77.02 |
| 股东权益比率(%) | 17.34 | 17.66 | 17.66 | 16.63 | 17.06 | 17.13 | 17.19 | 17.10 | 19.39 | 19.00 | 19.25 |
| 已获利息倍数(倍) | 1.04 | 1.04 | 1.02 | 1.13 | 1.15 | 1.11 | 1.09 | 1.21 | 1.20 | 1.16 | 1.13 |
| 流动比率 | 1.05 | 1.05 | 1.06 | 1.04 | 1.04 | 1.04 | 1.04 | 1.06 | 1.10 | 1.09 | 1.12 |
| 速动比率 | 0.80 | 0.78 | 0.78 | 0.79 | 0.77 | 0.78 | 0.79 | 0.80 | 0.77 | 0.78 | 0.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.41 | -3.34 | 2.55 | 10.57 | 28.32 | 37.71 | 40.49 | 21.64 | 0.22 | -15.44 | -24.53 |
| 营业利润增长率(%) | -71.72 | -63.42 | -83.20 | -59.36 | -53.88 | -55.27 | -38.83 | -37.31 | -41.75 | -43.85 | -58.87 |
| 税后利润增长率(%) | -47.12 | -42.12 | -31.39 | -44.95 | -46.48 | -47.27 | -47.12 | -49.44 | -47.88 | -47.53 | -44.59 |
| 净资产增长率(%) | -0.83 | 0.67 | 2.01 | 1.44 | 1.30 | 3.14 | 2.92 | 3.62 | 4.83 | 41.92 | 42.18 |
| 总资产增长率(%) | -2.42 | -2.32 | -0.73 | 4.35 | 15.16 | 14.34 | 15.30 | 20.13 | 8.44 | 10.98 | 7.48 |