| 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) | 1,883,437,504.58 | 1,216,486,640.85 | 462,851,953.00 | 3,452,576,025.94 | 1,843,467,070.52 | 1,112,891,462.80 | 457,389,932.80 | 3,401,038,875.18 | 2,064,174,890.30 | 1,383,043,388.34 | 542,441,122.09 |
| 营业利润(元) | 20,672,858.23 | 17,108,788.99 | 1,309,727.14 | 74,673,138.48 | 47,549,822.20 | 27,702,394.77 | 5,679,604.28 | 145,194,798.35 | 68,212,748.96 | 45,934,836.67 | 8,304,855.68 |
| 利润总额(元) | 16,007,350.88 | 11,996,628.60 | 1,439,836.27 | 74,593,429.79 | 44,589,223.50 | 26,067,030.55 | 4,802,467.29 | 135,299,992.26 | 63,395,867.88 | 44,092,489.55 | 8,330,101.63 |
| 净利润(元) | 13,819,101.41 | 9,631,738.73 | 1,179,203.31 | 67,147,910.99 | 39,718,442.33 | 23,887,212.56 | 4,111,143.84 | 108,577,405.74 | 48,305,111.63 | 37,619,745.81 | 7,002,106.63 |
| 归属于母公司股东的净利润(元) | 29,870,035.47 | 18,863,420.53 | 8,890,538.05 | 50,136,389.28 | 36,276,961.10 | 24,492,331.23 | 10,172,352.01 | 97,057,693.13 | 45,959,451.16 | 32,285,448.09 | 16,262,002.80 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.98 | 23.08 | 25.87 | 24.35 | 24.35 | 24.76 | 25.14 | 24.70 | 24.71 | 24.25 | 23.59 |
| 销售净利率(%) | 0.73 | 0.79 | 0.25 | 1.94 | 2.15 | 2.15 | 0.90 | 3.19 | 2.34 | 2.72 | 1.29 |
| 净资产收益率(%) | 1.49 | 0.95 | 0.44 | 2.48 | 1.84 | 1.25 | 0.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.32 | 0.86 | 0.41 | 2.26 | 1.57 | 0.96 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.62 | 0.39 | 0.19 | 1.14 | 0.83 | 0.57 | 0.24 | 2.39 | 1.13 | 0.82 | 0.39 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.05 | 2.02 | 0.72 | 6.97 | 2.64 | 1.72 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 0.85 | 0.54 | 0.21 | 1.41 | 0.95 | 0.55 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.06 | 0.46 | 0.27 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 72.17 | 72.16 | 70.34 | 71.25 | 67.92 | 67.53 | 65.24 | 66.07 | 64.40 | 64.54 | 63.56 |
| 股东权益比率(%) | 24.60 | 24.50 | 26.21 | 25.43 | 27.50 | 28.00 | 30.24 | 29.17 | 30.70 | 30.33 | 31.62 |
| 已获利息倍数(倍) | 1.19 | 1.22 | 1.05 | 1.80 | 1.72 | 1.68 | 1.25 | 3.03 | 2.06 | 2.10 | 1.46 |
| 流动比率 | 1.38 | 1.36 | 1.42 | 1.39 | 1.47 | 1.53 | 1.54 | 1.45 | 1.61 | 1.60 | 1.66 |
| 速动比率 | 1.24 | 1.24 | 1.27 | 1.28 | 1.28 | 1.34 | 1.33 | 1.30 | 1.36 | 1.39 | 1.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.17 | 9.31 | 1.19 | 1.52 | -10.69 | -19.53 | -15.68 | -3.24 | 21.09 | 33.34 | 24.67 |
| 营业利润增长率(%) | -56.52 | -38.24 | -76.94 | -48.57 | -30.29 | -39.69 | -31.61 | -27.40 | -16.92 | 44.07 | -50.10 |
| 税后利润增长率(%) | -17.66 | -22.98 | -12.60 | -48.69 | -21.07 | -24.14 | -37.45 | -28.27 | -26.26 | 2.90 | 4.33 |
| 净资产增长率(%) | 2.35 | 2.80 | -0.59 | -0.26 | 0.52 | 0.93 | 0.35 | 17.83 | 19.35 | 20.31 | 21.67 |
| 总资产增长率(%) | 14.38 | 17.48 | 14.71 | 14.43 | 12.23 | 9.32 | 4.91 | 9.91 | 14.63 | 16.94 | 14.09 |