| 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) | 2,563,843,911.84 | 1,673,760,906.85 | 1,001,957,077.97 | 3,139,771,879.80 | 2,550,082,739.97 | 1,479,299,926.55 | 755,483,117.40 | 1,882,185,673.94 | 1,461,498,381.13 | 848,119,762.50 | 361,229,459.38 |
| 营业利润(元) | 136,513,448.73 | 102,150,334.78 | 94,374,158.12 | 116,177,097.01 | 111,866,419.24 | 66,148,628.90 | 80,026,508.19 | -175,858,215.50 | -60,651,425.87 | -36,881,944.25 | -15,474,042.74 |
| 利润总额(元) | 136,495,870.23 | 102,145,903.08 | 94,318,327.83 | 116,563,912.23 | 112,277,744.35 | 65,648,801.80 | 79,173,167.07 | -200,481,773.93 | -84,075,425.29 | -58,569,739.27 | -15,242,889.77 |
| 净利润(元) | 121,218,338.38 | 89,556,816.80 | 80,932,713.73 | 110,514,397.15 | 111,275,856.77 | 62,783,537.95 | 78,824,658.32 | -182,675,582.98 | -92,327,702.72 | -66,613,456.28 | -11,315,213.52 |
| 归属于母公司股东的净利润(元) | 116,253,194.83 | 86,187,425.41 | 80,374,448.83 | 103,339,596.77 | 104,402,240.01 | 60,138,781.40 | 77,643,233.47 | -172,295,351.52 | -81,637,111.67 | -56,344,425.08 | -7,594,074.16 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.00 | 20.44 | 21.01 | 19.58 | 17.19 | 16.90 | 13.46 | 13.24 | 14.06 | 15.89 | 13.30 |
| 销售净利率(%) | 4.73 | 5.35 | 8.08 | 3.52 | 4.36 | 4.24 | 10.43 | -9.71 | -6.32 | -7.85 | -3.13 |
| 净资产收益率(%) | 7.24 | 6.01 | 5.60 | 7.64 | 7.36 | 4.79 | 5.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.98 | 2.36 | 2.11 | 3.27 | 2.99 | 1.90 | 2.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.84 | 3.02 | 2.96 | 4.37 | 4.47 | 2.87 | 3.68 | -8.26 | -3.77 | -2.68 | -0.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.43 | 1.87 | 1.04 | 2.91 | 3.25 | 1.95 | 1.13 | - | - | - | - |
| 应收账款周转率(次) | 1.72 | 1.33 | 0.83 | 3.11 | 2.31 | 1.44 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.34 | 0.21 | 0.69 | 0.57 | 0.35 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 70.44 | 67.70 | 68.29 | 69.40 | 67.91 | 72.84 | 69.60 | 69.44 | 66.68 | 64.36 | 64.46 |
| 股东权益比率(%) | 28.58 | 31.23 | 30.78 | 29.66 | 31.04 | 26.25 | 29.64 | 29.77 | 32.55 | 34.80 | 39.93 |
| 已获利息倍数(倍) | 6.51 | 7.73 | 17.21 | 4.60 | 6.26 | 5.71 | 13.40 | -3.85 | -2.09 | -2.07 | -2.83 |
| 流动比率 | 1.19 | 1.23 | 1.16 | 1.13 | 1.22 | 1.18 | 1.23 | 1.24 | 1.29 | 1.34 | 1.30 |
| 速动比率 | 0.84 | 0.95 | 0.83 | 0.77 | 0.91 | 0.80 | 0.84 | 0.78 | 0.84 | 0.98 | 0.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.54 | 13.15 | 32.62 | 66.82 | 74.48 | 74.42 | 109.14 | 60.69 | 87.30 | 67.92 | 70.66 |
| 营业利润增长率(%) | 22.03 | 54.43 | 17.93 | 166.06 | 284.44 | 279.35 | 617.17 | -13.49 | -1,250.85 | -470.54 | -540.38 |
| 税后利润增长率(%) | 11.35 | 43.31 | 3.52 | 159.98 | 227.89 | 206.73 | 1,122.42 | -52.04 | -2,618.98 | -592.76 | -323.97 |
| 净资产增长率(%) | 8.89 | 33.40 | 30.50 | 31.78 | 18.62 | -4.22 | -7.52 | -13.80 | -11.86 | -13.33 | -8.53 |
| 总资产增长率(%) | 18.29 | 12.12 | 25.67 | 32.20 | 24.38 | 26.97 | 24.59 | 15.44 | 23.10 | 13.10 | 3.09 |