| 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) | 6,056,194,532.51 | 4,031,665,203.80 | 2,018,758,765.18 | 8,034,367,997.33 | 6,105,062,530.67 | 4,079,932,498.77 | 2,073,027,669.16 | 12,311,277,753.66 | 10,896,716,818.79 | 7,551,070,413.29 | 4,093,497,042.67 |
| 营业利润(元) | 53,336,454.16 | 43,089,470.95 | 26,383,550.13 | -126,635,436.39 | 51,104,126.24 | 64,831,982.99 | 32,977,740.71 | -1,716,619,257.72 | 196,034,191.99 | 172,085,995.96 | 151,289,600.27 |
| 利润总额(元) | 47,113,829.33 | 40,186,049.69 | 24,410,822.11 | -135,417,716.30 | 33,260,792.16 | 67,104,416.57 | 32,936,581.69 | -1,743,911,564.01 | 184,423,810.74 | 164,098,451.14 | 146,001,703.08 |
| 净利润(元) | 52,249,021.31 | 40,551,984.90 | 18,571,098.80 | 31,971,234.62 | 27,832,019.60 | 41,586,431.75 | 29,983,448.04 | -1,739,472,653.43 | 145,362,681.81 | 138,001,790.94 | 98,579,158.25 |
| 归属于母公司股东的净利润(元) | 38,806,313.59 | 31,025,324.74 | 15,168,972.69 | 20,317,689.35 | 19,220,119.06 | 30,667,269.81 | 21,159,565.23 | -1,831,651,850.30 | 61,084,955.27 | 58,990,871.57 | 42,736,596.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.06 | 12.55 | 12.04 | 10.29 | 13.41 | 13.07 | 15.42 | 13.58 | 16.79 | 17.47 | 17.44 |
| 销售净利率(%) | 0.86 | 1.01 | 0.92 | 0.40 | 0.46 | 1.02 | 1.45 | -14.13 | 1.33 | 1.83 | 2.41 |
| 净资产收益率(%) | 0.71 | 0.56 | 0.28 | 0.37 | 0.31 | 0.47 | 0.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.04 | 0.73 | 0.46 | -0.02 | 0.97 | 0.92 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.30 | 0.25 | 0.12 | 0.15 | 0.13 | 0.21 | 0.14 | -10.98 | 0.34 | 0.32 | 0.23 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.27 | 3.91 | 2.03 | 6.95 | 4.82 | 2.74 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 1.54 | 1.02 | 0.50 | 2.04 | 1.03 | 0.61 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.24 | 0.12 | 0.46 | 0.30 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.25 | 63.79 | 63.65 | 66.26 | 67.32 | 68.32 | 69.83 | 68.62 | 64.03 | 62.71 | 65.20 |
| 股东权益比率(%) | 33.54 | 34.97 | 35.11 | 32.60 | 31.46 | 30.02 | 28.33 | 29.50 | 29.27 | 28.84 | 26.87 |
| 已获利息倍数(倍) | 1.36 | 1.48 | 1.44 | -0.02 | 1.20 | 1.50 | 1.28 | -3.82 | 1.66 | 1.85 | 2.38 |
| 流动比率 | 1.14 | 1.12 | 1.09 | 1.07 | 1.05 | 1.07 | 1.05 | 1.03 | 1.21 | 1.26 | 1.23 |
| 速动比率 | 1.02 | 1.00 | 0.97 | 0.95 | 0.97 | 0.98 | 0.97 | 0.93 | 1.08 | 1.10 | 1.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.80 | -1.18 | -2.62 | -34.74 | -43.97 | -45.97 | -49.36 | -41.54 | -38.21 | -40.59 | -28.99 |
| 营业利润增长率(%) | 4.37 | -33.54 | -20.00 | 92.62 | -73.93 | -62.33 | -78.20 | -443.96 | -64.46 | -57.05 | -38.06 |
| 税后利润增长率(%) | 101.90 | 1.17 | -28.31 | 101.11 | -68.54 | -48.01 | -50.49 | -1,496.31 | -51.32 | -48.95 | -47.66 |
| 净资产增长率(%) | 0.41 | 0.17 | 0.48 | 0.75 | -21.26 | -26.18 | -26.48 | -28.53 | -7.98 | -1.62 | -1.58 |
| 总资产增长率(%) | -5.79 | -13.98 | -18.92 | -8.85 | -26.74 | -29.10 | -30.28 | -30.56 | -17.58 | -12.54 | -14.96 |