| 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) | 1,857,493,931.25 | 1,265,922,498.05 | 593,713,825.36 | 2,692,016,491.79 | 2,000,257,884.11 | 1,174,141,082.73 | 410,913,406.01 | 3,290,464,867.55 | 2,513,096,019.95 | 1,945,524,055.05 | 978,712,305.28 |
| 营业利润(元) | 22,552,869.04 | 27,058,505.52 | 33,560,932.10 | 23,251,334.41 | 50,563,043.99 | 14,024,716.57 | -10,922,997.15 | 186,753,436.36 | 204,396,560.18 | 202,816,955.07 | 108,292,682.04 |
| 利润总额(元) | 21,935,813.04 | 26,481,469.54 | 33,563,999.25 | 21,841,308.88 | 49,641,749.65 | 13,706,743.65 | -11,069,713.44 | 185,294,944.70 | 203,563,271.91 | 202,643,001.30 | 108,179,248.11 |
| 净利润(元) | 25,945,028.10 | 29,011,305.21 | 31,533,311.08 | 27,060,548.20 | 52,711,037.47 | 17,727,938.80 | -8,073,813.30 | 160,320,169.82 | 177,582,459.68 | 175,568,605.95 | 94,076,742.99 |
| 归属于母公司股东的净利润(元) | 22,168,081.44 | 25,787,557.65 | 28,711,530.39 | 23,655,644.63 | 40,736,126.38 | 8,515,860.64 | -8,451,760.39 | 167,354,562.80 | 176,894,854.11 | 174,463,058.57 | 92,417,597.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.64 | 17.74 | 19.95 | 15.46 | 15.88 | 16.47 | 17.49 | 19.96 | 23.53 | 25.27 | 26.69 |
| 销售净利率(%) | 1.40 | 2.29 | 5.31 | 1.01 | 2.64 | 1.51 | -1.96 | 4.87 | 7.07 | 9.02 | 9.61 |
| 净资产收益率(%) | 1.78 | 2.10 | 2.24 | 1.84 | 4.12 | 0.88 | -0.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.44 | 1.63 | 1.71 | 1.54 | 3.21 | 1.03 | -0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.11 | 1.25 | 1.38 | 1.38 | 2.86 | 0.62 | -0.65 | 13.38 | 14.18 | 14.62 | 7.59 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.96 | 4.54 | 2.03 | 10.70 | 9.19 | 5.80 | 1.30 | - | - | - | - |
| 应收账款周转率(次) | 2.40 | 1.54 | 0.89 | 3.61 | 2.83 | 1.54 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.88 | 0.60 | 0.29 | 1.21 | 1.10 | 0.66 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.05 | 35.99 | 36.97 | 40.58 | 48.15 | 46.81 | 35.24 | 42.27 | 39.14 | 40.28 | 48.34 |
| 股东权益比率(%) | 65.84 | 62.66 | 62.04 | 58.58 | 50.12 | 51.51 | 63.43 | 56.57 | 59.20 | 58.06 | 50.32 |
| 已获利息倍数(倍) | 3.53 | 4.24 | 23.22 | 2.76 | 6.80 | 4.07 | -4.30 | 25.37 | 34.33 | 54.67 | 47.97 |
| 流动比率 | 2.34 | 2.18 | 2.24 | 2.18 | 1.79 | 1.82 | 2.40 | 2.03 | 2.19 | 2.15 | 1.81 |
| 速动比率 | 1.59 | 1.61 | 1.70 | 1.80 | 1.30 | 1.43 | 1.85 | 1.64 | 1.67 | 1.70 | 1.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.14 | 7.82 | 44.49 | -18.19 | -20.41 | -39.65 | -58.01 | 43.95 | 68.61 | 108.85 | 120.08 |
| 营业利润增长率(%) | -55.40 | 92.93 | 407.25 | -87.55 | -75.26 | -93.09 | -110.09 | 18.22 | 76.48 | 158.99 | 186.65 |
| 税后利润增长率(%) | -45.58 | 202.82 | 439.71 | -85.86 | -76.97 | -95.12 | -109.15 | 44.79 | 117.23 | 206.41 | 226.35 |
| 净资产增长率(%) | 61.09 | 67.59 | 53.84 | 52.86 | -6.33 | -9.53 | -0.27 | 15.86 | 20.88 | 24.69 | 17.57 |
| 总资产增长率(%) | 22.63 | 37.76 | 57.29 | 47.61 | 10.63 | 1.97 | -20.88 | 1.82 | 20.96 | 30.82 | 48.91 |