| 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) | 11,393,243,149.50 | 8,295,161,735.30 | 3,235,500,068.83 | 15,511,472,446.93 | 11,916,404,471.22 | 8,551,787,877.04 | 3,896,695,218.44 | 14,503,838,569.13 | 13,025,136,385.48 | 9,385,791,925.22 | 3,948,414,845.60 |
| 营业利润(元) | 14,105,153.60 | 23,465,914.35 | 8,648,467.12 | 138,925,586.88 | 74,145,174.51 | 73,742,995.77 | 19,333,035.43 | 197,298,876.86 | 167,167,153.08 | 156,690,356.27 | 29,240,723.59 |
| 利润总额(元) | 12,137,825.87 | 24,445,635.34 | 8,891,978.38 | 139,772,433.17 | 75,314,600.96 | 74,600,297.89 | 20,405,626.23 | 200,203,989.86 | 168,366,248.79 | 158,567,082.84 | 30,172,434.45 |
| 净利润(元) | 8,144,127.61 | 13,705,867.04 | 6,924,933.19 | 92,582,778.51 | 58,075,845.76 | 58,115,728.00 | 15,894,775.31 | 146,763,754.42 | 128,026,040.09 | 118,992,536.54 | 24,076,833.24 |
| 归属于母公司股东的净利润(元) | 10,527,442.88 | 15,728,203.27 | 6,880,223.91 | 100,158,826.30 | 59,374,015.50 | 54,086,384.07 | 11,578,582.90 | 106,057,738.03 | 89,618,228.06 | 82,115,063.99 | 13,964,563.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.09 | 4.98 | 5.47 | 5.99 | 5.36 | 5.29 | 6.10 | 7.11 | 6.62 | 7.11 | 7.46 |
| 销售净利率(%) | 0.07 | 0.17 | 0.21 | 0.60 | 0.49 | 0.68 | 0.41 | 1.01 | 0.98 | 1.27 | 0.61 |
| 净资产收益率(%) | 0.88 | 1.32 | 0.57 | 8.37 | 5.09 | 4.67 | 1.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.71 | 0.73 | 0.21 | 2.54 | 1.49 | 1.29 | 0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.23 | 0.35 | 0.14 | 2.68 | 1.59 | 1.47 | 0.26 | 3.18 | 2.40 | 2.08 | 0.32 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.15 | 2.87 | 0.86 | 6.23 | 4.70 | 2.68 | 1.15 | - | - | - | - |
| 应收账款周转率(次) | 13.64 | 10.24 | 5.41 | 57.56 | 17.22 | 15.04 | 8.27 | - | - | - | - |
| 总资产周转率(次) | 1.62 | 1.19 | 0.37 | 2.29 | 1.76 | 1.19 | 0.46 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 80.76 | 80.97 | 83.99 | 78.72 | 78.91 | 77.91 | 82.91 | 78.32 | 79.38 | 82.13 | 84.09 |
| 股东权益比率(%) | 16.27 | 15.95 | 13.43 | 17.87 | 17.74 | 18.31 | 13.79 | 17.52 | 16.64 | 14.38 | 12.86 |
| 已获利息倍数(倍) | 1.32 | 1.92 | 1.91 | 5.42 | 3.95 | 5.19 | 3.19 | 6.76 | 6.83 | 7.90 | 3.05 |
| 流动比率 | 1.11 | 1.11 | 1.09 | 1.15 | 1.15 | 1.16 | 1.12 | 1.16 | 1.16 | 1.13 | 1.15 |
| 速动比率 | 0.30 | 0.32 | 0.24 | 0.26 | 0.30 | 0.38 | 0.27 | 0.27 | 0.35 | 0.29 | 0.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.39 | -3.00 | -16.97 | 6.95 | -8.51 | -8.89 | -1.31 | 11.57 | 36.55 | 46.86 | 42.48 |
| 营业利润增长率(%) | -80.98 | -68.18 | -55.27 | -29.59 | -55.65 | -52.94 | -33.88 | 4.45 | 10.72 | 25.21 | 54.47 |
| 税后利润增长率(%) | -82.27 | -70.92 | -40.58 | -5.56 | -33.75 | -34.13 | -17.09 | 8.20 | 8.48 | 23.55 | 43.19 |
| 净资产增长率(%) | 0.89 | 1.72 | 5.14 | 5.59 | 3.96 | 4.17 | 6.38 | 6.67 | 5.75 | 7.46 | 6.26 |
| 总资产增长率(%) | 10.03 | 16.75 | 7.94 | 3.47 | -2.52 | -18.18 | -0.80 | 15.85 | 25.49 | 43.75 | 41.96 |