| 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) | 7,563,789,138.83 | 4,623,831,960.61 | 2,440,940,429.16 | 9,611,722,875.37 | 7,259,603,458.52 | 4,826,372,098.42 | 2,763,626,225.07 | 11,235,257,553.61 | 9,445,817,084.12 | 6,102,684,213.14 | 2,899,310,667.52 |
| 营业利润(元) | 144,544,827.99 | 109,974,145.75 | 58,070,207.60 | 113,995,987.32 | 105,940,000.26 | 39,456,347.96 | 34,681,167.30 | -46,056,407.83 | 143,737,858.92 | 408,806,182.61 | 211,425,306.10 |
| 利润总额(元) | 143,543,717.90 | 109,319,337.76 | 58,117,645.04 | 116,477,466.83 | 105,642,473.39 | 39,175,321.07 | 34,505,815.39 | -47,137,170.03 | 142,578,550.96 | 408,119,633.18 | 211,269,718.25 |
| 净利润(元) | 110,363,433.82 | 83,446,362.87 | 47,732,864.06 | 45,552,944.71 | 72,636,625.33 | 14,522,641.77 | 16,677,486.03 | -132,843,427.28 | 55,583,092.62 | 304,606,471.98 | 159,428,764.96 |
| 归属于母公司股东的净利润(元) | 120,632,316.57 | 91,397,767.01 | 51,156,608.30 | 87,881,676.66 | 115,037,164.91 | 44,409,361.41 | 22,620,537.10 | -69,872,915.31 | 75,390,198.22 | 309,738,336.85 | 165,031,179.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.08 | 6.92 | 6.47 | 6.18 | 6.67 | 6.09 | 5.47 | 5.11 | 5.48 | 10.78 | 13.31 |
| 销售净利率(%) | 1.46 | 1.80 | 1.96 | 0.47 | 1.00 | 0.30 | 0.60 | -1.18 | 0.59 | 4.99 | 5.50 |
| 净资产收益率(%) | 3.22 | 2.49 | 1.40 | 2.42 | 3.05 | 1.16 | 0.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.88 | 1.53 | 0.93 | 2.90 | 1.79 | 1.07 | 0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.81 | 1.39 | 0.76 | 1.32 | 1.72 | 0.65 | 0.33 | -1.07 | 1.12 | 4.44 | 2.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.37 | 3.17 | 1.73 | 6.42 | 5.32 | 3.14 | 1.73 | - | - | - | - |
| 应收账款周转率(次) | 12.05 | 7.40 | 3.57 | 21.57 | 9.07 | 6.18 | 3.71 | - | - | - | - |
| 总资产周转率(次) | 0.94 | 0.58 | 0.30 | 1.24 | 0.84 | 0.54 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.31 | 52.77 | 53.26 | 52.14 | 52.85 | 54.41 | 53.99 | 52.02 | 55.61 | 54.89 | 53.66 |
| 股东权益比率(%) | 46.18 | 46.67 | 46.01 | 47.09 | 46.40 | 44.66 | 44.53 | 46.57 | 41.55 | 42.20 | 42.81 |
| 已获利息倍数(倍) | 2.61 | 8.83 | 4.46 | 2.08 | 3.17 | 1.71 | 2.41 | 0.31 | 3.82 | 14.95 | 14.81 |
| 流动比率 | 1.11 | 1.14 | 1.14 | 1.18 | 1.28 | 1.26 | 1.32 | 1.40 | 1.20 | 1.26 | 1.37 |
| 速动比率 | 0.65 | 0.63 | 0.69 | 0.66 | 0.71 | 0.74 | 0.73 | 0.77 | 0.72 | 0.72 | 0.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.19 | -4.20 | -11.68 | -14.45 | -23.14 | -20.91 | -4.68 | 0.30 | 17.79 | 21.95 | 14.54 |
| 营业利润增长率(%) | 36.44 | 178.72 | 67.44 | 347.51 | -26.30 | -90.35 | -83.60 | -104.38 | -82.01 | -32.19 | -16.21 |
| 税后利润增长率(%) | 4.86 | 105.81 | 126.15 | 225.62 | 52.59 | -85.66 | -86.29 | -108.78 | -87.51 | -29.35 | -9.11 |
| 净资产增长率(%) | -0.28 | -2.70 | 0.64 | 3.60 | -1.28 | -6.42 | -8.85 | -11.49 | -1.73 | 8.33 | 14.48 |
| 总资产增长率(%) | 0.19 | -6.87 | -2.60 | 2.47 | -11.60 | -11.60 | -12.38 | -8.93 | 5.25 | 12.84 | 15.19 |