| 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) | 2,619,980,221.17 | 1,598,154,584.47 | 766,420,152.22 | 3,433,749,695.28 | 2,537,142,171.83 | 1,620,409,541.10 | 799,839,401.36 | 2,699,865,786.41 | 2,152,524,353.11 | 1,291,693,899.86 | 559,874,198.25 |
| 营业利润(元) | 66,368,952.04 | 47,597,595.40 | 29,202,269.52 | -270,017,314.63 | 79,377,074.30 | 45,476,298.97 | 16,391,486.90 | 46,620,173.00 | 88,279,913.49 | 65,766,676.64 | 32,512,448.61 |
| 利润总额(元) | 66,027,303.75 | 47,571,317.93 | 29,041,532.73 | -275,341,879.46 | 76,497,655.24 | 45,232,953.45 | 16,205,241.38 | 45,249,689.35 | 87,727,584.14 | 64,839,193.35 | 32,207,860.57 |
| 净利润(元) | 65,692,152.96 | 48,184,667.98 | 31,493,077.29 | -290,615,929.20 | 69,346,467.46 | 44,451,933.08 | 19,641,559.09 | 41,783,209.03 | 83,940,895.60 | 60,993,868.47 | 31,225,058.89 |
| 归属于母公司股东的净利润(元) | 65,692,152.96 | 48,184,667.98 | 31,493,077.29 | -289,302,023.44 | 69,832,300.42 | 44,937,766.04 | 20,127,392.05 | 36,769,440.42 | 74,602,491.47 | 53,827,609.85 | 27,255,137.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.94 | 12.71 | 13.25 | 12.05 | 12.41 | 11.98 | 10.66 | 15.66 | 15.94 | 16.83 | 16.93 |
| 销售净利率(%) | 2.51 | 3.02 | 4.11 | -8.46 | 2.73 | 2.74 | 2.46 | 1.55 | 3.90 | 4.72 | 5.58 |
| 净资产收益率(%) | 2.09 | 1.54 | 1.13 | -10.52 | 2.37 | 1.53 | 0.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.12 | 1.39 | 0.91 | -4.95 | 2.38 | 1.46 | 0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.60 | 1.15 | 0.77 | -7.42 | 1.75 | 1.10 | 0.55 | 1.04 | 2.09 | 1.52 | 0.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.70 | 1.63 | 0.86 | 3.96 | 2.92 | 1.89 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 3.25 | 2.17 | 1.00 | 5.13 | 2.90 | 2.12 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.33 | 0.17 | 0.75 | 0.53 | 0.34 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.09 | 37.43 | 35.07 | 37.07 | 35.14 | 34.63 | 41.25 | 40.55 | 39.02 | 38.77 | 35.85 |
| 股东权益比率(%) | 64.91 | 62.57 | 64.93 | 62.93 | 64.86 | 65.37 | 58.75 | 57.29 | 58.50 | 58.76 | 61.93 |
| 已获利息倍数(倍) | 2.78 | 3.33 | 3.43 | -4.58 | 3.05 | 2.94 | 2.04 | 2.01 | 3.49 | 4.87 | 8.21 |
| 流动比率 | 2.42 | 2.15 | 1.95 | 1.85 | 2.02 | 1.94 | 1.58 | 1.59 | 1.84 | 1.72 | 1.71 |
| 速动比率 | 1.60 | 1.37 | 1.29 | 1.29 | 1.33 | 1.36 | 1.00 | 0.96 | 1.22 | 1.07 | 1.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.27 | -1.37 | -4.18 | 27.18 | 17.87 | 25.45 | 42.86 | -18.33 | -14.61 | -16.50 | -22.24 |
| 营业利润增长率(%) | -16.39 | 4.66 | 78.16 | -679.19 | -10.08 | -30.85 | -49.58 | -3.61 | 57.60 | 109.14 | 90.02 |
| 税后利润增长率(%) | -5.93 | 7.23 | 56.47 | -886.80 | -6.39 | -16.52 | -26.15 | -15.10 | 52.74 | 104.71 | 111.66 |
| 净资产增长率(%) | -8.02 | -8.43 | 15.71 | 16.25 | 25.16 | 26.27 | 1.61 | 1.40 | 4.50 | 4.93 | 1.50 |
| 总资产增长率(%) | -8.09 | -4.33 | 4.69 | 5.82 | 12.89 | 13.50 | 7.11 | 8.50 | 7.92 | 6.37 | -1.67 |