| 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) | 4,316,210,720.78 | 2,730,657,399.29 | 1,264,966,343.54 | 6,729,575,248.75 | 4,982,753,853.32 | 3,304,947,055.64 | 1,503,543,481.29 | 6,649,844,062.53 | 4,707,065,174.44 | 2,679,422,769.33 | 1,273,767,177.97 |
| 营业利润(元) | 49,295,111.77 | 20,361,749.16 | -13,655,254.67 | 126,493,605.09 | 95,435,134.88 | 80,315,501.86 | 33,853,381.63 | 218,005,456.34 | 177,639,175.20 | 40,003,474.31 | 13,511,447.09 |
| 利润总额(元) | 42,259,056.19 | 11,281,171.06 | -13,964,235.22 | 128,239,557.59 | 96,371,176.31 | 81,389,577.77 | 33,655,104.66 | 214,757,976.82 | 175,664,666.72 | 39,995,989.10 | 13,050,166.41 |
| 净利润(元) | 20,282,686.68 | 1,542,719.64 | -11,014,091.62 | 78,447,439.84 | 59,503,152.76 | 54,789,890.26 | 20,226,828.03 | 152,071,636.53 | 127,469,374.10 | 23,563,440.98 | 4,067,682.21 |
| 归属于母公司股东的净利润(元) | 20,836,792.63 | 1,880,424.00 | -10,848,529.23 | 79,092,039.09 | 60,015,896.51 | 55,167,692.61 | 20,323,736.88 | 155,676,792.44 | 131,074,530.01 | 26,293,526.46 | 5,397,094.96 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.74 | 9.36 | 7.89 | 9.77 | 9.69 | 10.19 | 9.61 | 11.63 | 11.37 | 9.41 | 8.91 |
| 销售净利率(%) | 0.47 | 0.06 | -0.87 | 1.17 | 1.19 | 1.66 | 1.35 | 2.29 | 2.71 | 0.88 | 0.32 |
| 净资产收益率(%) | 0.76 | 0.08 | -0.48 | 3.46 | 2.65 | 3.19 | 1.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.22 | 0.62 | -0.02 | 3.10 | 2.31 | 2.05 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.43 | 0.04 | -0.23 | 1.92 | 1.47 | 1.49 | 0.56 | 4.66 | 3.79 | 0.76 | 0.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.34 | 4.56 | 2.22 | 13.63 | 8.71 | 5.35 | 2.36 | - | - | - | - |
| 应收账款周转率(次) | 3.38 | 2.83 | 1.22 | 8.93 | 4.52 | 4.69 | 1.82 | - | - | - | - |
| 总资产周转率(次) | 0.63 | 0.44 | 0.21 | 1.09 | 0.79 | 0.58 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.96 | 57.97 | 56.93 | 57.45 | 59.03 | 69.56 | 69.46 | 68.52 | 69.76 | 68.52 | 66.88 |
| 股东权益比率(%) | 39.71 | 41.68 | 42.72 | 42.20 | 40.63 | 30.04 | 30.28 | 31.48 | 30.24 | 31.33 | 32.94 |
| 已获利息倍数(倍) | 2.03 | 1.41 | -0.12 | 3.07 | 2.94 | 3.35 | 3.39 | 4.37 | 4.56 | 2.32 | 1.97 |
| 流动比率 | 1.19 | 1.25 | 1.32 | 1.30 | 1.27 | 1.01 | 0.96 | 0.99 | 1.00 | 0.98 | 1.01 |
| 速动比率 | 1.01 | 1.05 | 1.14 | 1.14 | 1.09 | 0.82 | 0.76 | 0.81 | 0.82 | 0.76 | 0.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.38 | -17.38 | -15.87 | 1.20 | 5.86 | 23.35 | 18.04 | -18.60 | -24.87 | -36.20 | -27.84 |
| 营业利润增长率(%) | -48.35 | -74.65 | -140.34 | -41.98 | -46.28 | 100.77 | 150.55 | 85.21 | 111.51 | -57.60 | -68.94 |
| 税后利润增长率(%) | -65.28 | -96.59 | -153.38 | -49.19 | -54.21 | 109.81 | 276.57 | 98.86 | 107.37 | -65.87 | -83.83 |
| 净资产增长率(%) | -0.69 | 53.44 | 58.47 | 55.17 | 56.58 | 5.70 | 2.68 | 5.76 | 5.42 | -0.34 | -0.47 |
| 总资产增长率(%) | 1.61 | 10.58 | 12.33 | 15.74 | 16.56 | 10.26 | 11.69 | 11.24 | 10.52 | 10.18 | 12.38 |