| 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) | 4,999,829,074.24 | 3,278,894,300.30 | 1,540,538,813.26 | 5,024,426,511.20 | 3,527,560,227.92 | 2,263,893,030.60 | 1,071,878,909.62 | 6,772,461,532.19 | 5,407,257,640.61 | 3,636,603,413.18 | 2,046,472,066.27 |
| 营业利润(元) | 48,905,350.19 | 36,281,851.03 | -4,211,600.74 | 38,472,468.49 | 45,196,320.03 | 18,745,257.41 | -21,620,669.54 | 170,077,505.26 | 167,581,139.79 | 116,761,453.41 | 71,351,450.18 |
| 利润总额(元) | 45,969,420.43 | 34,007,785.71 | -4,712,932.71 | 43,611,616.27 | 43,988,093.61 | 16,790,363.17 | -22,516,690.92 | 161,168,947.65 | 164,716,835.07 | 116,927,731.79 | 71,763,462.37 |
| 净利润(元) | 35,092,084.73 | 25,110,531.25 | -5,645,564.23 | 28,052,244.44 | 41,812,220.98 | 18,740,366.47 | -19,203,187.08 | 123,228,304.25 | 115,000,048.84 | 73,273,710.52 | 54,311,262.41 |
| 归属于母公司股东的净利润(元) | 22,261,977.04 | 21,382,051.62 | -2,916,950.31 | 21,804,407.01 | 41,689,341.03 | 21,663,051.97 | -13,757,232.94 | 107,608,953.40 | 99,587,751.97 | 64,518,187.09 | 47,675,685.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.45 | 6.75 | 6.25 | 8.10 | 8.42 | 7.84 | 7.79 | 6.84 | 6.58 | 6.18 | 5.68 |
| 销售净利率(%) | 0.70 | 0.77 | -0.37 | 0.56 | 1.19 | 0.83 | -1.79 | 1.82 | 2.13 | 2.01 | 2.65 |
| 净资产收益率(%) | 1.52 | 1.47 | -0.20 | 1.48 | 2.87 | 1.52 | -0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.37 | 1.62 | 0.12 | 2.17 | 1.76 | 0.80 | -0.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.86 | 0.84 | -0.11 | 0.91 | 1.73 | 0.92 | -0.59 | 4.73 | 4.17 | 2.72 | 2.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 57.67 | 34.36 | 17.75 | 50.98 | 31.05 | 17.86 | 7.00 | - | - | - | - |
| 应收账款周转率(次) | 4.43 | 2.97 | 1.58 | 4.80 | 3.39 | 2.34 | 1.28 | - | - | - | - |
| 总资产周转率(次) | 1.30 | 0.87 | 0.42 | 1.33 | 0.93 | 0.61 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.53 | 56.87 | 55.59 | 54.70 | 53.50 | 52.31 | 52.28 | 53.65 | 56.70 | 57.08 | 56.62 |
| 股东权益比率(%) | 36.67 | 36.59 | 37.65 | 38.47 | 39.69 | 40.96 | 40.90 | 39.77 | 36.92 | 36.66 | 37.06 |
| 已获利息倍数(倍) | 2.03 | 2.26 | 0.49 | 2.15 | 2.94 | 2.31 | -0.23 | -250.62 | -5.52 | -18.26 | 5.80 |
| 流动比率 | 1.23 | 1.21 | 1.24 | 1.27 | 1.35 | 1.39 | 1.41 | 1.38 | 1.29 | 1.25 | 1.25 |
| 速动比率 | 1.08 | 1.06 | 1.09 | 1.06 | 1.12 | 1.20 | 1.20 | 1.19 | 1.09 | 1.05 | 1.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 41.74 | 44.83 | 43.72 | -25.81 | -34.76 | -37.75 | -47.62 | -2.63 | 10.63 | 23.66 | 51.13 |
| 营业利润增长率(%) | 8.21 | 93.55 | 80.52 | -77.38 | -73.03 | -83.95 | -130.30 | -44.77 | -35.88 | -47.02 | 60.25 |
| 税后利润增长率(%) | -46.60 | -1.30 | 78.80 | -79.74 | -58.14 | -66.42 | -128.86 | -42.51 | -38.66 | -51.06 | 51.46 |
| 净资产增长率(%) | -3.70 | -2.27 | -1.17 | 0.27 | 5.00 | 5.67 | 6.29 | 11.36 | 9.37 | 9.17 | 14.58 |
| 总资产增长率(%) | 4.22 | 9.39 | 7.35 | 3.67 | -2.31 | -5.41 | -3.69 | 2.92 | 11.99 | 16.92 | 18.66 |