| 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) | 2,666,490,942.22 | 1,941,669,462.02 | 859,885,614.78 | 3,614,477,683.62 | 2,789,626,515.77 | 2,003,732,106.40 | 1,021,723,217.16 | 4,243,592,763.47 | 3,290,812,574.80 | 2,129,324,298.73 | 913,809,250.58 |
| 营业利润(元) | 41,963,339.78 | 20,090,593.99 | 11,440,761.95 | 72,686,934.80 | 252,767,195.79 | 207,277,798.95 | 111,322,770.18 | 285,059,996.57 | 344,638,953.50 | 235,512,711.40 | 96,514,480.43 |
| 利润总额(元) | 31,580,428.06 | 10,667,583.29 | 3,982,262.66 | 56,613,583.75 | 235,221,986.67 | 190,626,919.19 | 100,079,582.00 | 273,113,473.55 | 334,988,283.84 | 226,408,541.60 | 90,002,592.84 |
| 净利润(元) | 43,558,278.55 | 19,130,280.63 | 7,902,233.59 | 72,892,869.01 | 216,075,041.38 | 174,063,547.97 | 90,806,000.14 | 263,555,171.63 | 303,051,855.12 | 204,101,640.97 | 80,603,592.10 |
| 归属于母公司股东的净利润(元) | 43,843,484.44 | 19,415,486.52 | 7,903,609.81 | 73,113,919.75 | 215,115,740.78 | 172,534,495.26 | 90,412,091.70 | 262,351,116.29 | 301,145,771.88 | 201,743,922.08 | 80,049,689.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.18 | 12.03 | 14.88 | 14.53 | 21.09 | 21.84 | 23.82 | 17.23 | 19.80 | 20.64 | 21.50 |
| 销售净利率(%) | 1.63 | 0.99 | 0.92 | 2.02 | 7.75 | 8.69 | 8.89 | 6.21 | 9.21 | 9.59 | 8.82 |
| 净资产收益率(%) | 0.96 | 0.43 | 0.17 | 1.59 | 4.58 | 3.73 | 1.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.95 | 0.50 | 0.26 | 1.53 | 3.63 | 2.93 | 1.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.57 | 0.26 | 0.11 | 1.04 | 3.04 | 2.47 | 1.30 | 3.98 | 4.51 | 3.06 | 1.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.39 | 1.08 | 0.44 | 2.02 | 1.47 | 1.09 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 3.27 | 2.14 | 1.09 | 6.56 | 3.21 | 2.12 | 1.34 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.24 | 0.11 | 0.47 | 0.36 | 0.26 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.83 | 48.92 | 47.18 | 43.10 | 40.48 | 39.84 | 38.65 | 37.79 | 38.70 | 38.75 | 35.13 |
| 股东权益比率(%) | 49.17 | 51.08 | 52.79 | 56.87 | 59.35 | 59.98 | 61.18 | 62.04 | 61.12 | 61.07 | 64.70 |
| 已获利息倍数(倍) | 1.64 | 1.35 | 1.23 | 1.91 | 5.89 | 6.75 | 5.06 | 11.24 | 87.77 | 26.94 | 9.33 |
| 流动比率 | 1.18 | 1.18 | 1.32 | 1.22 | 1.42 | 1.56 | 1.66 | 1.63 | 1.55 | 1.55 | 1.72 |
| 速动比率 | 0.65 | 0.64 | 0.67 | 0.58 | 0.70 | 0.85 | 0.87 | 0.89 | 0.96 | 0.95 | 0.98 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.41 | -3.10 | -15.84 | -14.83 | -15.23 | -5.90 | 11.81 | 12.72 | 26.56 | 15.46 | 24.30 |
| 营业利润增长率(%) | -83.40 | -90.31 | -89.72 | -74.50 | -26.66 | -11.99 | 15.34 | - | 25.78 | 24.70 | 38.01 |
| 税后利润增长率(%) | -79.62 | -88.75 | -91.26 | -72.13 | -28.57 | -14.48 | 12.95 | 5.56 | 27.71 | 23.83 | 41.49 |
| 净资产增长率(%) | -6.77 | -6.00 | -3.94 | -1.26 | 1.02 | 2.26 | 3.27 | 3.09 | 4.63 | 4.18 | 3.77 |
| 总资产增长率(%) | 12.53 | 10.38 | 11.32 | 7.71 | 4.05 | 4.10 | 9.21 | 8.87 | 13.91 | 14.35 | 20.65 |