| 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) | 11,990,007,475.66 | 8,112,724,046.01 | 2,947,152,942.60 | 15,967,610,311.08 | 9,411,507,815.83 | 5,605,385,923.56 | 1,551,418,294.95 | 8,353,609,212.24 | 4,767,030,122.48 | 2,798,996,594.08 | 1,291,035,982.97 |
| 营业利润(元) | 82,577,030.66 | 69,972,263.42 | 40,275,582.17 | 105,294,076.41 | 137,072,682.28 | 112,417,497.80 | 27,011,204.32 | 97,945,183.48 | -60,984,713.41 | 67,856,246.72 | 24,067,346.53 |
| 利润总额(元) | 89,586,957.91 | 72,953,549.87 | 43,573,684.25 | 105,378,796.44 | 126,013,651.33 | 101,643,846.20 | 30,240,487.79 | 81,734,903.96 | -67,338,297.32 | 69,936,384.59 | 25,810,206.80 |
| 净利润(元) | 81,530,011.59 | 42,960,073.10 | 24,185,653.27 | 156,683,614.98 | 141,927,339.35 | 111,162,552.08 | 27,004,908.31 | 57,128,878.32 | -96,369,189.50 | 40,922,356.60 | 23,552,531.29 |
| 归属于母公司股东的净利润(元) | 81,904,294.45 | 43,334,355.96 | 24,392,617.24 | 157,719,454.09 | 142,474,855.12 | 111,548,011.29 | 27,157,298.86 | 59,317,994.42 | -101,201,945.13 | 37,513,429.24 | 21,792,166.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.46 | 8.54 | 10.11 | 9.09 | 8.68 | 9.51 | 10.67 | 6.55 | 6.32 | 6.38 | 6.95 |
| 销售净利率(%) | 0.68 | 0.53 | 0.82 | 0.98 | 1.51 | 1.98 | 1.74 | 0.68 | -2.02 | 1.46 | 1.82 |
| 净资产收益率(%) | 3.37 | 1.80 | 1.03 | 6.74 | 6.27 | 4.79 | 1.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.34 | 0.99 | 0.62 | 1.87 | 2.07 | 1.82 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.91 | 0.46 | 0.25 | 2.16 | 2.16 | 1.93 | 0.46 | 1.16 | -2.13 | 0.81 | 0.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.45 | 4.01 | 1.31 | 10.42 | 4.55 | 3.64 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 6.94 | 5.47 | 2.17 | 14.39 | 15.15 | 7.68 | 2.32 | - | - | - | - |
| 总资产周转率(次) | 0.71 | 0.51 | 0.19 | 1.09 | 0.78 | 0.55 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 87.57 | 88.08 | 88.09 | 87.32 | 83.06 | 79.46 | 79.22 | 77.84 | 77.26 | 73.34 | 73.25 |
| 股东权益比率(%) | 12.43 | 11.92 | 11.92 | 12.69 | 16.95 | 20.55 | 20.78 | 22.15 | 21.76 | 25.60 | 25.69 |
| 已获利息倍数(倍) | 1.65 | 1.86 | 1.81 | 1.63 | 2.02 | 2.20 | 1.75 | 1.40 | 0.57 | 1.71 | 1.71 |
| 流动比率 | 0.90 | 0.92 | 0.93 | 0.92 | 0.91 | 0.91 | 0.91 | 0.87 | 0.90 | 0.88 | 0.84 |
| 速动比率 | 0.69 | 0.72 | 0.70 | 0.76 | 0.66 | 0.64 | 0.62 | 0.62 | 0.55 | 0.60 | 0.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 27.40 | 44.73 | 89.97 | 91.15 | 97.43 | 100.26 | 20.17 | 77.68 | 50.07 | 37.32 | 20.39 |
| 营业利润增长率(%) | -39.76 | -37.76 | 49.11 | 7.50 | 324.77 | 65.67 | 12.23 | 105.16 | 84.44 | 126.46 | 129.70 |
| 税后利润增长率(%) | -42.51 | -61.15 | -10.18 | 142.24 | 240.78 | 197.35 | 24.62 | 102.99 | 73.69 | 115.16 | 124.27 |
| 净资产增长率(%) | 3.01 | 3.54 | 7.23 | 6.97 | 11.56 | 3.34 | 0.23 | -0.25 | -44.53 | -42.86 | -45.27 |
| 总资产增长率(%) | 40.41 | 78.46 | 86.91 | 86.62 | 43.22 | 28.74 | 23.93 | 9.48 | -9.40 | -19.08 | -23.05 |