| 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) | 5,647,856,143.46 | 3,773,000,960.61 | 1,597,013,711.20 | 6,932,475,479.75 | 5,739,444,221.27 | 4,374,591,113.82 | 2,495,302,171.43 | 9,066,704,004.58 | 6,501,783,531.94 | 4,064,773,155.76 | 1,661,999,145.17 |
| 营业利润(元) | 13,398,918.12 | 8,126,433.10 | 2,981,315.13 | 85,961,360.69 | 287,786,415.60 | 298,766,233.43 | 234,298,029.25 | 673,431,055.32 | 482,605,904.86 | 271,307,000.56 | 102,919,427.21 |
| 利润总额(元) | 9,215,525.34 | 5,313,714.19 | 3,645,638.91 | 24,498,610.43 | 286,475,054.55 | 297,493,702.10 | 232,821,240.00 | 682,383,268.33 | 498,293,261.73 | 272,029,583.89 | 103,631,949.35 |
| 净利润(元) | 30,943,789.57 | 18,891,269.58 | 9,520,316.13 | 66,433,070.10 | 284,977,298.28 | 280,821,536.26 | 212,430,570.71 | 649,099,135.37 | 453,469,829.24 | 244,930,616.43 | 94,798,417.12 |
| 归属于母公司股东的净利润(元) | 60,502,693.44 | 41,679,012.00 | 16,356,922.23 | 43,102,038.12 | 274,656,674.74 | 251,300,795.34 | 182,478,156.79 | 628,382,186.57 | 443,127,013.49 | 243,856,880.35 | 90,578,072.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.06 | 14.20 | 11.84 | 16.51 | 18.58 | 18.84 | 19.96 | 18.69 | 18.88 | 17.73 | 17.31 |
| 销售净利率(%) | 0.55 | 0.50 | 0.60 | 0.96 | 4.97 | 6.42 | 8.51 | 7.16 | 6.97 | 6.03 | 5.70 |
| 净资产收益率(%) | 1.09 | 0.87 | 0.34 | 0.92 | 5.84 | 6.76 | 5.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.36 | 0.18 | 0.10 | 0.51 | 2.36 | 2.47 | 2.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.60 | 0.43 | 0.17 | 0.51 | 3.22 | 3.21 | 2.37 | 9.95 | 7.48 | 4.19 | 1.55 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.61 | 1.19 | 0.50 | 2.03 | 1.75 | 1.49 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 2.69 | 1.73 | 0.81 | 3.92 | 3.19 | 2.41 | 1.43 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.25 | 0.11 | 0.50 | 0.44 | 0.36 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.82 | 64.74 | 64.77 | 64.15 | 63.60 | 70.57 | 66.83 | 65.60 | 60.46 | 64.21 | 67.63 |
| 股东权益比率(%) | 32.97 | 33.98 | 33.92 | 34.48 | 35.42 | 28.17 | 31.27 | 32.65 | 37.52 | 33.78 | 30.30 |
| 已获利息倍数(倍) | 1.19 | 1.23 | 1.34 | 1.53 | 15.48 | 56.91 | 18.82 | 561.53 | -156.66 | 44.46 | 11.78 |
| 流动比率 | 1.09 | 1.11 | 1.12 | 1.17 | 1.22 | 0.98 | 1.10 | 1.09 | 1.14 | 1.09 | 1.12 |
| 速动比率 | 0.69 | 0.69 | 0.69 | 0.73 | 0.81 | 0.65 | 0.73 | 0.68 | 0.64 | 0.61 | 0.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.60 | -13.75 | -36.00 | -23.54 | -11.73 | 7.62 | 50.14 | 59.26 | 66.89 | 65.58 | 56.48 |
| 营业利润增长率(%) | -95.34 | -97.28 | -98.73 | -87.24 | -40.37 | 10.12 | 127.65 | 261.16 | 179.35 | 100.28 | 55.77 |
| 税后利润增长率(%) | -77.97 | -83.41 | -91.04 | -93.14 | -38.02 | 3.05 | 101.46 | 244.45 | 170.19 | 105.95 | 65.51 |
| 净资产增长率(%) | -4.52 | 28.80 | 29.73 | 36.56 | 50.90 | 29.37 | 45.42 | 43.21 | 41.36 | 29.71 | 15.75 |
| 总资产增长率(%) | 2.56 | 6.80 | 19.62 | 29.33 | 59.88 | 55.13 | 40.90 | 42.42 | 30.27 | 28.74 | 31.97 |