| 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) | 1,913,315,732.46 | 1,223,742,976.83 | 494,492,405.71 | 3,163,424,802.81 | 1,900,957,792.66 | 1,191,843,074.22 | 449,172,857.10 | 3,092,864,688.21 | 1,870,965,190.10 | 1,095,923,090.27 | 445,524,588.55 |
| 营业利润(元) | 124,405,758.13 | 17,333,407.46 | -2,302,472.92 | 341,431,010.04 | 71,339,309.45 | -53,410,810.18 | -108,073,141.09 | 39,501,639.57 | 64,304,711.62 | 26,931,919.11 | 23,204,986.50 |
| 利润总额(元) | 123,892,730.81 | 17,114,682.86 | -2,320,079.79 | 340,747,202.77 | 70,519,860.95 | -53,816,370.92 | -108,098,521.81 | 38,540,795.08 | 63,667,492.75 | 26,537,716.18 | 23,239,854.13 |
| 净利润(元) | 137,443,786.79 | 22,214,075.41 | 6,494,450.04 | 317,615,490.92 | 110,774,511.21 | -16,603,859.15 | -90,204,109.26 | 14,554,184.82 | 80,492,142.95 | 33,727,393.04 | 13,823,046.52 |
| 归属于母公司股东的净利润(元) | 154,630,806.68 | 30,168,354.32 | 16,620,407.26 | 357,959,124.85 | 152,336,082.24 | 16,591,597.98 | -63,534,739.90 | 108,436,489.10 | 140,033,895.29 | 66,897,245.68 | 31,763,439.87 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.04 | 41.35 | 33.71 | 45.00 | 42.16 | 40.67 | 32.43 | 43.69 | 44.81 | 44.54 | 41.11 |
| 销售净利率(%) | 7.18 | 1.82 | 1.31 | 10.04 | 5.83 | -1.39 | -20.08 | 0.47 | 4.30 | 3.08 | 3.10 |
| 净资产收益率(%) | 2.75 | 0.55 | 0.31 | 6.63 | 2.92 | 0.32 | -1.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.02 | 0.56 | 0.15 | 4.79 | 1.41 | -0.38 | -1.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.25 | 0.44 | 0.24 | 5.53 | 2.42 | 0.27 | -1.03 | 1.78 | 2.30 | 1.11 | 0.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.62 | 5.83 | 3.05 | 16.71 | 8.20 | 5.20 | 2.28 | - | - | - | - |
| 应收账款周转率(次) | 1.90 | 1.32 | 0.49 | 3.10 | 2.22 | 1.57 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.15 | 0.06 | 0.39 | 0.25 | 0.16 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.22 | 32.01 | 32.05 | 33.54 | 32.82 | 32.89 | 34.25 | 34.46 | 30.95 | 31.04 | 31.63 |
| 股东权益比率(%) | 68.79 | 67.97 | 67.96 | 66.52 | 67.37 | 67.16 | 66.12 | 65.33 | 68.23 | 68.03 | 67.93 |
| 已获利息倍数(倍) | 3.92 | 1.61 | 0.84 | 7.67 | 2.85 | -1.14 | -7.41 | 1.97 | 3.02 | 2.37 | 3.93 |
| 流动比率 | 3.22 | 3.07 | 3.05 | 2.84 | 2.91 | 2.89 | 2.78 | 2.72 | 3.22 | 3.24 | 3.24 |
| 速动比率 | 3.06 | 2.91 | 2.91 | 2.72 | 2.75 | 2.74 | 2.65 | 2.62 | 3.03 | 3.05 | 3.06 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.65 | 2.68 | 10.09 | 2.28 | 1.60 | 8.75 | 0.82 | 12.46 | 6.13 | 6.98 | 29.25 |
| 营业利润增长率(%) | 74.39 | 132.45 | 97.87 | 764.35 | 10.94 | -298.32 | -565.73 | -89.46 | -75.09 | -71.87 | 350.25 |
| 税后利润增长率(%) | 1.51 | 81.83 | 126.16 | 229.49 | 8.79 | -75.20 | -300.02 | -71.33 | -46.08 | -40.09 | 121.73 |
| 净资产增长率(%) | 10.47 | 10.00 | 12.54 | 11.29 | 4.79 | 4.79 | 1.04 | 0.19 | 4.17 | 6.63 | 7.55 |
| 总资产增长率(%) | 8.18 | 8.69 | 9.48 | 9.30 | 6.13 | 6.14 | 3.81 | 4.34 | 8.30 | 11.32 | 9.66 |