| 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) | 3,479,662,941.12 | 2,364,601,156.61 | 1,192,456,727.58 | 4,587,245,382.56 | 3,314,470,041.69 | 2,098,353,565.06 | 987,449,350.03 | 4,239,131,587.27 | 3,315,501,413.55 | 2,183,776,328.71 | 1,160,285,984.54 |
| 营业利润(元) | 124,428,386.01 | 68,192,305.70 | 24,393,674.24 | -256,274,688.08 | -25,065,724.21 | -9,057,813.88 | -24,911,338.01 | -371,784,678.45 | 31,553,707.84 | 16,597,930.47 | 17,371,877.31 |
| 利润总额(元) | 125,007,131.11 | 68,736,918.87 | 23,087,886.07 | -257,678,504.03 | -25,462,915.77 | -8,782,745.55 | -24,679,866.29 | -374,425,667.35 | 31,134,776.66 | 16,317,294.65 | 17,259,148.67 |
| 净利润(元) | 125,071,709.27 | 68,825,795.46 | 22,482,895.50 | -230,685,154.68 | -24,557,990.27 | -12,508,105.26 | -26,144,049.99 | -355,781,554.61 | 28,395,518.21 | 18,388,735.55 | 15,825,368.25 |
| 归属于母公司股东的净利润(元) | 123,801,506.95 | 68,069,133.99 | 23,049,805.44 | -231,385,466.12 | -25,088,660.77 | -12,540,406.71 | -26,222,417.80 | -354,276,360.59 | 26,382,762.59 | 17,773,100.38 | 14,733,487.68 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.66 | 16.16 | 15.91 | 11.87 | 12.87 | 13.49 | 11.71 | 14.34 | 15.49 | 15.51 | 16.77 |
| 销售净利率(%) | 3.59 | 2.91 | 1.89 | -5.03 | -0.74 | -0.60 | -2.65 | -8.41 | 0.86 | 0.84 | 1.36 |
| 净资产收益率(%) | 2.63 | 1.45 | 0.50 | -4.97 | -0.51 | -0.25 | -0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.15 | 1.23 | 0.50 | -2.44 | 0.29 | 0.26 | -0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.06 | 1.13 | 0.38 | -3.60 | -0.38 | -0.19 | -0.39 | -5.26 | 0.38 | 0.25 | 0.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.60 | 2.37 | 1.15 | 4.74 | 3.07 | 1.88 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 4.85 | 3.30 | 1.69 | 9.75 | 4.57 | 3.10 | 1.54 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.31 | 0.15 | 0.59 | 0.40 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.47 | 36.54 | 37.54 | 39.86 | 40.27 | 41.46 | 41.53 | 40.42 | 39.67 | 39.50 | 40.24 |
| 股东权益比率(%) | 65.47 | 63.40 | 62.41 | 60.09 | 59.69 | 58.50 | 58.43 | 59.55 | 60.28 | 60.47 | 59.72 |
| 已获利息倍数(倍) | 4.40 | 3.62 | 2.50 | -2.82 | 0.49 | 0.71 | -0.02 | -4.23 | 1.57 | 1.42 | 1.66 |
| 流动比率 | 1.24 | 1.17 | 1.09 | 1.08 | 1.13 | 1.10 | 1.14 | 1.12 | 1.14 | 1.13 | 1.17 |
| 速动比率 | 0.76 | 0.71 | 0.65 | 0.69 | 0.69 | 0.66 | 0.65 | 0.61 | 0.60 | 0.57 | 0.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.98 | 12.69 | 20.76 | 8.38 | -0.03 | -3.91 | -14.90 | 2.18 | 6.44 | 10.55 | 18.31 |
| 营业利润增长率(%) | 596.41 | 852.86 | 197.92 | 31.07 | -179.44 | -154.57 | -243.40 | -667.88 | -80.75 | -87.22 | -81.95 |
| 税后利润增长率(%) | 593.46 | 642.80 | 187.90 | 34.69 | -195.09 | -170.56 | -277.98 | -665.06 | -83.14 | -84.48 | -82.30 |
| 净资产增长率(%) | -1.09 | -2.63 | -3.35 | -4.31 | -8.48 | -8.02 | -8.22 | -7.47 | -1.31 | -0.68 | -0.20 |
| 总资产增长率(%) | -9.83 | -10.15 | -9.52 | -5.17 | -7.57 | -4.93 | -6.20 | -4.54 | 5.05 | 4.72 | 5.93 |