| 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) | 2,106,099,336.48 | 1,479,945,585.08 | 686,246,645.28 | 3,041,540,814.34 | 2,041,985,241.56 | 1,255,605,953.34 | 609,978,615.16 | 1,380,565,485.03 | 527,726,128.19 | 195,466,861.00 | 86,975,990.42 |
| 营业利润(元) | 145,046,960.34 | 131,809,784.49 | 81,681,512.98 | -227,958,672.01 | -84,440,189.70 | -84,601,064.57 | -33,192,254.61 | -47,174,962.23 | 7,599,604.78 | 5,834,207.08 | 1,528,349.01 |
| 利润总额(元) | 149,002,955.93 | 135,810,143.38 | 81,183,856.04 | 187,516,907.21 | 53,173,282.26 | 52,523,694.88 | -33,271,384.71 | -57,510,414.27 | 7,263,092.59 | 5,597,630.90 | 1,476,923.27 |
| 净利润(元) | 120,734,832.60 | 110,931,229.95 | 81,075,509.78 | 186,061,780.80 | 59,094,158.35 | 55,790,933.80 | -33,063,242.25 | -44,625,392.17 | 8,858,956.07 | 6,008,179.53 | 1,641,235.81 |
| 归属于母公司股东的净利润(元) | 112,551,713.15 | 101,262,005.05 | 82,471,738.36 | 185,216,545.28 | 70,662,456.93 | 67,249,121.77 | -28,134,025.82 | -34,476,409.22 | 8,459,874.94 | 6,008,179.53 | 1,641,235.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.10 | 13.90 | 11.86 | 12.03 | 8.94 | 7.07 | 6.91 | 19.37 | 13.01 | 14.81 | 11.98 |
| 销售净利率(%) | 5.73 | 7.50 | 11.81 | 6.12 | 2.89 | 4.44 | -5.42 | 3.39 | 1.68 | 3.07 | 1.89 |
| 净资产收益率(%) | 6.18 | 5.50 | 4.45 | 10.15 | 3.34 | 4.92 | -2.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.72 | 3.17 | 1.90 | 4.43 | 1.58 | 2.42 | -0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.04 | 2.70 | 2.21 | 4.91 | 1.95 | 1.82 | -0.75 | 3.23 | 0.40 | 0.88 | 0.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.49 | 1.93 | 0.96 | 4.30 | 2.87 | 2.90 | 1.45 | - | - | - | - |
| 应收账款周转率(次) | 2.52 | 1.65 | 0.80 | 3.23 | 2.24 | 2.54 | 1.18 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.29 | 0.13 | 0.58 | 0.40 | 0.42 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.22 | 56.71 | 56.36 | 60.49 | 47.67 | 49.23 | 49.56 | 48.97 | 47.69 | 13.25 | 13.22 |
| 股东权益比率(%) | 31.36 | 31.96 | 32.28 | 28.78 | 41.20 | 39.96 | 40.38 | 40.88 | 42.06 | 86.75 | 86.78 |
| 已获利息倍数(倍) | 4.96 | 6.17 | 6.18 | 5.19 | 2.96 | 3.73 | -1.48 | -2.85 | 4.13 | -39.23 | -7.73 |
| 流动比率 | 1.05 | 1.19 | 1.24 | 1.11 | 1.35 | 1.28 | 1.38 | 1.40 | 1.46 | 5.61 | 5.53 |
| 速动比率 | 0.77 | 0.90 | 0.94 | 0.83 | 1.00 | 0.99 | 1.06 | 1.14 | 1.15 | 3.70 | 3.75 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.46 | 4.57 | 2.10 | 69.81 | 286.94 | 542.36 | 601.32 | 407.17 | 106.59 | 14.32 | 18.11 |
| 营业利润增长率(%) | 433.59 | 557.20 | 527.59 | -314.16 | -1,211.11 | -1,550.09 | -2,271.77 | 1,786.33 | -9.11 | -7.53 | -45.71 |
| 税后利润增长率(%) | 20.24 | -3.85 | 565.15 | 161.30 | 735.27 | 1,019.29 | -1,814.20 | 1,013.27 | 9.94 | -3.02 | -33.59 |
| 净资产增长率(%) | -23.06 | -20.71 | -23.22 | -35.37 | -5.11 | 200.93 | 209.24 | 248.67 | 219.85 | 0.91 | 0.82 |
| 总资产增长率(%) | 1.08 | -0.85 | -3.95 | -7.49 | -3.43 | 553.29 | 564.52 | 630.51 | 553.47 | 0.30 | 3.05 |