| 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) | 3,475,233,350.49 | 2,397,883,482.85 | 1,296,790,504.52 | 5,184,396,589.31 | 3,931,112,429.46 | 2,678,048,039.23 | 1,459,957,113.56 | 5,019,796,910.68 | 3,579,884,635.50 | 2,413,831,412.62 | 1,097,774,370.11 |
| 营业利润(元) | 184,591,827.96 | 131,148,824.37 | 59,853,072.06 | -142,926,326.11 | -21,148,950.68 | -16,328,798.95 | 38,675,944.33 | 195,600,889.17 | 156,071,457.88 | 107,088,846.71 | 65,383,450.72 |
| 利润总额(元) | 176,390,191.78 | 124,370,141.55 | 58,049,808.64 | -163,875,673.90 | -31,136,465.83 | -20,312,287.89 | 36,856,522.65 | 188,702,251.50 | 150,153,753.37 | 101,557,634.04 | 65,084,021.14 |
| 净利润(元) | 148,351,685.42 | 101,867,478.63 | 40,529,933.83 | -204,367,888.98 | -65,891,372.03 | -42,390,062.50 | 23,411,316.15 | 154,494,092.32 | 127,415,162.11 | 81,237,973.36 | 60,394,651.94 |
| 归属于母公司股东的净利润(元) | 154,959,136.28 | 102,726,520.21 | 48,819,527.48 | -65,653,407.96 | 11,254,681.87 | 11,111,357.14 | 34,766,206.63 | 154,823,262.15 | 127,650,732.06 | 81,374,538.86 | 60,471,106.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.87 | 18.36 | 17.19 | 12.45 | 12.30 | 12.11 | 13.19 | 15.11 | 14.31 | 13.40 | 15.34 |
| 销售净利率(%) | 4.27 | 4.25 | 3.13 | -3.94 | -1.68 | -1.58 | 1.60 | 2.94 | 2.99 | 1.07 | -3.60 |
| 净资产收益率(%) | 6.24 | 4.06 | 1.90 | -2.63 | 0.45 | 0.45 | 1.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.91 | 2.79 | 1.27 | -1.61 | 0.57 | 0.34 | 1.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.16 | 2.13 | 1.02 | -1.38 | 0.23 | 0.23 | 0.70 | 4.09 | 3.53 | 1.60 | 0.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.47 | 2.77 | 1.72 | 6.37 | 4.32 | 3.12 | 2.03 | - | - | - | - |
| 应收账款周转率(次) | 45.44 | 29.84 | 13.91 | 49.39 | 36.53 | 21.88 | 10.36 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.40 | 0.21 | 1.01 | 0.74 | 0.52 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.61 | 50.60 | 53.33 | 52.19 | 52.55 | 50.51 | 49.72 | 41.16 | 42.23 | 41.95 | 35.00 |
| 股东权益比率(%) | 40.19 | 42.92 | 40.32 | 41.07 | 40.09 | 41.47 | 42.12 | 58.83 | 57.76 | 58.05 | 65.00 |
| 已获利息倍数(倍) | 3.70 | 3.90 | 3.76 | -1.01 | 0.49 | 0.46 | 2.92 | 7.57 | 8.05 | 8.56 | 14.78 |
| 流动比率 | 0.74 | 0.76 | 0.81 | 0.67 | 0.73 | 0.70 | 0.80 | 0.86 | 0.88 | 0.86 | 0.91 |
| 速动比率 | 0.35 | 0.38 | 0.51 | 0.29 | 0.25 | 0.21 | 0.35 | 0.29 | 0.34 | 0.31 | 0.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.60 | -10.46 | -11.18 | -14.42 | -8.48 | -4.87 | 15.37 | 40.02 | 39.48 | 37.29 | 14.57 |
| 营业利润增长率(%) | 972.82 | 903.18 | 54.76 | -163.63 | -112.67 | -124.63 | 213.50 | 186.09 | 95.58 | 30.69 | -136.01 |
| 税后利润增长率(%) | 1,276.84 | 824.52 | 40.42 | -138.98 | -91.34 | -80.79 | 385.86 | 149.62 | 71.46 | 34.16 | -91.61 |
| 净资产增长率(%) | 1.72 | 5.35 | -9.03 | -23.97 | -3.52 | -1.28 | 2.74 | 21.81 | -0.19 | -1.62 | -2.42 |
| 总资产增长率(%) | 1.46 | 1.79 | -4.97 | -7.84 | 39.01 | 38.20 | 58.54 | 63.12 | 16.23 | 13.98 | 11.28 |