| 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) | 4,910,490,140.77 | 3,210,299,159.60 | 1,366,001,270.50 | 7,801,549,830.78 | 5,548,920,778.51 | 3,356,210,826.19 | 1,354,479,238.41 | 7,648,270,271.32 | 5,408,355,229.16 | 3,248,703,345.61 | 1,292,081,788.46 |
| 营业利润(元) | 49,941,633.98 | 8,201,575.57 | -58,549,683.15 | 407,680,074.37 | 181,882,282.89 | 31,623,540.32 | -67,874,770.68 | 100,106,640.87 | 14,833,202.96 | -86,731,550.50 | -96,448,316.42 |
| 利润总额(元) | 51,873,296.16 | 7,040,367.59 | -58,717,196.91 | 409,718,115.72 | 187,093,840.45 | 34,595,179.89 | -67,036,182.44 | 96,544,448.36 | 8,879,552.21 | -89,496,200.09 | -94,382,720.36 |
| 净利润(元) | 53,844,544.91 | 13,432,129.93 | -45,503,840.25 | 350,272,690.57 | 162,689,228.55 | 21,423,607.86 | -62,061,143.86 | 87,024,449.57 | 13,489,272.70 | -81,457,642.74 | -89,736,914.46 |
| 归属于母公司股东的净利润(元) | 32,865,709.64 | 4,890,156.41 | -45,870,198.63 | 324,010,419.01 | 144,272,208.46 | 12,877,287.21 | -56,051,476.64 | 65,559,444.77 | 4,389,369.37 | -85,291,060.32 | -89,436,019.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.30 | 31.27 | 30.41 | 32.26 | 31.57 | 31.19 | 30.13 | 30.20 | 29.80 | 28.84 | 28.80 |
| 销售净利率(%) | 1.10 | 0.42 | -3.33 | 4.49 | 2.93 | 0.64 | -4.58 | 1.14 | 0.25 | -2.51 | -6.95 |
| 净资产收益率(%) | 0.62 | 0.10 | -0.94 | 6.55 | 2.97 | 0.27 | -1.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.65 | 0.21 | -0.57 | 4.22 | 2.06 | 0.46 | -0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.51 | 0.08 | -0.75 | 5.06 | 2.20 | 0.20 | -0.88 | 1.03 | 0.07 | -1.34 | -1.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.58 | 1.65 | 0.74 | 3.99 | 2.82 | 1.64 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 1.20 | 0.81 | 0.38 | 2.09 | 1.27 | 0.81 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.33 | 0.15 | 0.77 | 0.55 | 0.34 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.56 | 43.54 | 41.19 | 45.65 | 48.55 | 49.33 | 49.77 | 52.38 | 51.14 | 50.55 | 45.30 |
| 股东权益比率(%) | 55.73 | 53.71 | 55.93 | 51.79 | 49.14 | 48.42 | 48.17 | 45.53 | 46.81 | 47.41 | 52.11 |
| 已获利息倍数(倍) | 4.76 | 1.54 | -10.06 | 21.08 | 9.75 | 4.33 | -20.87 | 2.95 | 1.22 | -3.19 | -12.36 |
| 流动比率 | 1.79 | 1.71 | 1.82 | 1.73 | 1.69 | 1.66 | 1.66 | 1.59 | 1.70 | 1.73 | 1.89 |
| 速动比率 | 1.44 | 1.36 | 1.41 | 1.37 | 1.34 | 1.29 | 1.33 | 1.30 | 1.38 | 1.38 | 1.49 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.51 | -4.35 | 0.85 | 2.00 | 2.60 | 3.31 | 4.83 | -13.16 | -9.34 | -6.84 | 3.93 |
| 营业利润增长率(%) | -72.54 | -74.07 | 13.74 | 307.25 | 1,126.18 | 136.46 | 29.63 | -91.15 | -98.22 | -119.75 | -274.58 |
| 税后利润增长率(%) | -77.22 | -62.02 | 18.16 | 393.89 | 3,186.86 | 115.10 | 37.33 | -92.63 | -99.38 | -122.50 | -309.57 |
| 净资产增长率(%) | 14.76 | 5.49 | 5.54 | 5.97 | 4.15 | 3.82 | 0.65 | 0.16 | 4.91 | 10.90 | 17.61 |
| 总资产增长率(%) | 1.17 | -4.91 | -9.12 | -7.05 | -0.79 | 1.65 | 8.89 | 5.75 | 11.88 | 24.88 | 40.99 |