| 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) | 2,948,337,989.30 | 1,972,199,872.02 | 835,633,372.40 | 3,571,219,216.90 | 2,640,426,310.47 | 1,715,998,435.96 | 851,557,442.06 | 3,760,398,832.95 | 2,742,581,543.63 | 1,885,617,588.03 | 984,427,716.76 |
| 营业利润(元) | 100,792,170.05 | 72,187,139.50 | -20,269,213.96 | -70,496,265.22 | 9,249,501.29 | 20,811,596.22 | 23,006,335.84 | 109,955,797.40 | 49,258,170.88 | 69,900,421.11 | 17,279,919.71 |
| 利润总额(元) | 101,353,244.81 | 72,767,272.88 | -20,244,318.74 | -72,500,218.44 | 9,318,702.02 | 20,757,859.61 | 22,969,934.81 | 107,547,775.17 | 56,298,029.04 | 74,911,348.60 | 21,636,977.22 |
| 净利润(元) | 99,769,059.84 | 70,654,754.66 | -21,297,995.33 | -76,398,180.28 | 7,402,151.77 | 16,185,711.43 | 18,802,512.96 | 96,812,729.39 | 45,113,022.36 | 59,729,143.29 | 16,495,379.82 |
| 归属于母公司股东的净利润(元) | 99,444,454.02 | 69,950,302.69 | -20,819,767.81 | -78,812,758.92 | 3,154,354.86 | 11,345,950.16 | 17,639,457.18 | 87,104,844.90 | 38,296,341.85 | 57,107,665.34 | 16,024,349.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.55 | 9.52 | 7.49 | 8.61 | 9.00 | 10.09 | 11.98 | 11.76 | 10.75 | 10.77 | 12.02 |
| 销售净利率(%) | 3.38 | 3.58 | -2.55 | -2.14 | 0.28 | 0.94 | 2.21 | 2.57 | 1.64 | 3.17 | 1.68 |
| 净资产收益率(%) | 2.88 | 2.03 | -0.60 | -2.28 | 0.09 | 0.33 | 0.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.04 | 0.75 | -0.53 | -2.02 | -0.57 | -0.24 | 0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.02 | 1.45 | -0.43 | -1.63 | 0.07 | 0.23 | 0.36 | 1.66 | 0.72 | 1.07 | 0.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.00 | 4.83 | 1.83 | 8.07 | 5.99 | 4.19 | 1.85 | - | - | - | - |
| 应收账款周转率(次) | 4.26 | 2.70 | 1.31 | 5.23 | 4.30 | 2.46 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.33 | 0.14 | 0.58 | 0.44 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.52 | 41.59 | 41.81 | 42.25 | 39.80 | 39.49 | 39.79 | 40.80 | 39.31 | 39.80 | 44.03 |
| 股东权益比率(%) | 56.39 | 56.30 | 55.34 | 54.93 | 57.30 | 57.59 | 57.33 | 56.38 | 57.80 | 57.41 | 53.37 |
| 已获利息倍数(倍) | -1.67 | -1.64 | 2.69 | 2.38 | 0.79 | 0.41 | -1.26 | -1.26 | -0.51 | -2.52 | -1.04 |
| 流动比率 | 1.20 | 1.16 | 1.26 | 1.25 | 1.34 | 1.35 | 1.55 | 1.53 | 1.52 | 1.59 | 1.57 |
| 速动比率 | 1.05 | 1.00 | 1.07 | 1.08 | 1.13 | 1.17 | 1.36 | 1.35 | 1.33 | 1.42 | 1.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.66 | 14.93 | -1.87 | -5.03 | -3.72 | -9.00 | -13.50 | -36.17 | -39.47 | -39.00 | -26.49 |
| 营业利润增长率(%) | 989.70 | 246.86 | -188.10 | -164.11 | -81.22 | -70.23 | 33.14 | -86.07 | -93.77 | -88.91 | -94.21 |
| 税后利润增长率(%) | 3,052.61 | 516.52 | -218.03 | -190.48 | -91.76 | -80.13 | 10.08 | -87.38 | -94.65 | -89.54 | -93.79 |
| 净资产增长率(%) | -0.73 | -1.90 | -5.01 | -3.99 | -0.36 | -0.50 | 0.72 | 0.74 | -1.22 | 4.29 | 13.06 |
| 总资产增长率(%) | 0.87 | 0.35 | -1.60 | -1.46 | 0.51 | -0.81 | -6.23 | -9.06 | -14.57 | -9.08 | 10.99 |