| 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) | 1,784,246,221.20 | 1,226,586,743.08 | 634,423,439.84 | 2,660,226,790.56 | 1,879,376,893.40 | 1,208,405,136.45 | 557,245,776.37 | 2,591,599,601.00 | 1,855,445,428.54 | 1,198,976,774.44 | 613,883,140.23 |
| 营业利润(元) | 40,628,899.36 | 49,796,997.66 | 3,990,230.15 | 53,310,887.26 | 8,028,648.86 | 2,131,792.91 | -867,352.95 | 20,283,372.44 | 14,239,031.82 | 11,567,326.31 | 134,883.05 |
| 利润总额(元) | 33,848,120.96 | 46,469,045.28 | 2,196,108.14 | 48,764,553.01 | 7,529,213.31 | 2,053,442.13 | -874,520.92 | 18,906,686.49 | 13,942,083.27 | 11,519,517.63 | 167,765.65 |
| 净利润(元) | 22,683,579.32 | 35,428,795.70 | 491,602.42 | 43,844,752.43 | 5,347,275.47 | 1,008,924.69 | -1,488,975.70 | 20,211,352.06 | 12,551,334.97 | 8,480,531.63 | -1,021,974.23 |
| 归属于母公司股东的净利润(元) | 24,321,526.11 | 35,869,364.41 | 3,604,469.38 | 48,191,618.44 | 7,608,825.93 | 3,098,865.98 | 1,273,497.56 | 19,762,029.44 | 18,073,667.73 | 13,407,030.17 | 1,388,262.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.19 | 10.39 | 9.56 | 9.69 | 10.80 | - | 10.82 | 10.55 | 10.41 | 10.26 | 9.82 |
| 销售净利率(%) | 1.27 | 2.89 | 0.08 | 1.65 | 0.28 | - | -0.27 | 0.78 | 0.68 | 0.71 | -0.17 |
| 净资产收益率(%) | 1.30 | 1.91 | 0.20 | 2.62 | 0.42 | 0.17 | 0.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.97 | 1.49 | 0.03 | 1.10 | -0.12 | -0.23 | -0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.20 | 1.77 | 0.18 | 2.46 | 0.38 | - | 0.07 | 1.06 | 0.99 | 0.74 | 0.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.89 | 2.26 | 1.22 | 5.29 | 3.46 | 2.60 | 1.16 | - | - | - | - |
| 应收账款周转率(次) | 1.94 | 1.41 | 0.81 | 3.48 | 2.17 | 1.49 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.41 | 0.22 | 0.86 | 0.66 | 0.43 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.20 | 37.29 | 36.43 | 41.24 | 39.14 | 37.32 | 35.85 | 39.78 | 35.08 | 33.47 | 32.74 |
| 股东权益比率(%) | 63.00 | 63.07 | 63.44 | 58.56 | 60.75 | 62.69 | 64.60 | 60.60 | 65.61 | 67.24 | 67.90 |
| 已获利息倍数(倍) | -6.66 | -21.56 | -0.75 | -2.27 | 0.32 | 0.76 | 1.15 | -0.13 | -0.20 | -0.21 | 0.98 |
| 流动比率 | 2.18 | 2.19 | 2.26 | 2.02 | 2.08 | 2.18 | 2.25 | 2.06 | 2.33 | 2.48 | 2.54 |
| 速动比率 | 1.58 | 1.62 | 1.64 | 1.55 | 1.55 | 1.73 | 1.80 | 1.71 | 1.84 | 2.00 | 1.97 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.06 | 1.50 | 13.85 | 2.65 | 1.29 | - | -9.23 | 10.88 | 12.16 | 14.13 | 16.62 |
| 营业利润增长率(%) | 406.05 | 2,235.92 | 560.05 | 162.83 | -43.62 | - | -743.04 | -63.39 | -64.78 | -60.12 | -95.32 |
| 税后利润增长率(%) | 219.65 | 1,057.50 | 183.04 | 143.86 | -57.90 | - | -8.27 | -63.28 | -56.08 | -54.36 | -68.25 |
| 净资产增长率(%) | 4.55 | 5.01 | 4.43 | 3.91 | 3.15 | 2.85 | 3.17 | 2.65 | 1.30 | 1.60 | 1.62 |
| 总资产增长率(%) | 0.81 | 4.39 | 6.34 | 7.52 | 11.39 | 10.31 | 8.44 | 9.15 | 11.44 | 9.38 | 7.89 |