| 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) | 3,756,923,951.36 | 2,177,630,532.22 | 741,662,532.89 | 3,704,949,528.49 | 2,656,839,621.00 | 1,491,653,216.32 | 604,747,413.72 | 2,898,364,526.87 | 2,233,415,882.20 | 1,182,253,390.20 | 453,862,704.75 |
| 营业利润(元) | 99,207,048.56 | 66,543,595.34 | 24,481,881.38 | 75,991,163.87 | 77,443,733.68 | 47,374,608.31 | 23,538,642.49 | -513,152,871.04 | -183,063,814.71 | 147,377,847.25 | -34,375,510.20 |
| 利润总额(元) | 98,267,504.93 | 65,713,481.56 | 24,169,836.49 | 68,699,119.85 | 75,917,359.10 | 46,510,929.24 | 23,207,809.05 | -541,614,721.18 | -176,877,282.34 | 151,814,479.57 | -34,574,004.39 |
| 净利润(元) | 83,671,790.69 | 57,320,209.89 | 20,072,925.21 | 57,983,744.25 | 71,433,295.89 | 45,282,214.90 | 18,299,617.39 | -552,856,407.69 | -180,821,347.21 | 147,321,007.02 | -35,853,192.03 |
| 归属于母公司股东的净利润(元) | 32,799,627.05 | 17,945,938.16 | 1,116,864.63 | -31,836,962.70 | 16,010,377.97 | 13,450,791.83 | 4,794,536.14 | -597,021,533.54 | -219,424,358.21 | 130,723,424.85 | -38,487,543.90 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.82 | 7.44 | 10.32 | 9.11 | 10.15 | 10.48 | 12.17 | 7.44 | 6.70 | 5.90 | 3.47 |
| 销售净利率(%) | 2.23 | 2.63 | 2.71 | 1.57 | 2.69 | 3.04 | 3.03 | -19.07 | -8.10 | 12.46 | -7.90 |
| 净资产收益率(%) | 3.28 | 1.76 | 0.11 | -3.17 | 1.47 | 1.08 | 0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.95 | 2.62 | 1.17 | 3.99 | 3.23 | 1.94 | 1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.32 | 1.31 | 0.08 | -2.46 | 1.24 | 1.02 | 0.36 | -44.28 | -15.63 | 8.01 | -2.74 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.65 | 2.24 | 0.82 | 4.96 | 3.82 | 1.94 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | 4.81 | 4.13 | 1.78 | 7.63 | 3.19 | 2.64 | 1.62 | - | - | - | - |
| 总资产周转率(次) | 0.94 | 0.56 | 0.20 | 1.03 | 0.67 | 0.37 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.00 | 61.98 | 62.78 | 62.06 | 65.43 | 64.41 | 60.44 | 61.43 | 61.62 | 55.17 | 65.27 |
| 股东权益比率(%) | 24.54 | 26.27 | 25.97 | 26.82 | 25.39 | 26.37 | 29.42 | 28.94 | 29.64 | 35.65 | 26.15 |
| 已获利息倍数(倍) | 2.64 | 2.83 | 2.32 | 1.91 | 2.45 | 2.49 | 2.10 | -7.69 | -3.59 | 6.63 | -1.45 |
| 流动比率 | 1.56 | 1.65 | 1.71 | 1.62 | 1.45 | 1.50 | 1.70 | 1.65 | 1.63 | 2.01 | 1.47 |
| 速动比率 | 0.81 | 0.69 | 0.69 | 0.77 | 0.81 | 0.74 | 0.90 | 1.03 | 1.12 | 1.46 | 1.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 41.41 | 45.99 | 22.64 | 27.83 | 18.96 | 26.17 | 33.24 | -9.21 | -2.31 | -7.47 | -13.78 |
| 营业利润增长率(%) | 28.10 | 40.46 | 4.01 | 114.81 | 142.30 | -67.86 | 168.48 | 76.47 | 9.46 | 195.01 | 62.41 |
| 税后利润增长率(%) | 104.86 | 33.42 | -76.71 | 94.67 | 107.31 | -89.71 | 112.46 | 76.48 | 2.81 | 179.54 | 58.45 |
| 净资产增长率(%) | -7.43 | -3.06 | -3.71 | -3.40 | -8.81 | -28.86 | -4.88 | -8.58 | -14.67 | 4.31 | -26.55 |
| 总资产增长率(%) | -4.23 | -2.71 | 9.10 | 4.24 | 6.49 | -3.83 | -15.45 | -18.81 | -45.65 | -43.94 | -41.39 |