| 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) | 2,282,165,634.13 | 1,360,832,624.41 | 556,502,646.85 | 3,256,298,292.39 | 2,254,975,940.42 | 1,410,503,852.76 | 540,400,048.88 | 2,715,067,578.63 | 1,682,358,736.81 | 1,081,016,965.15 | 507,331,156.63 |
| 营业利润(元) | 11,805,473.40 | 8,800,258.36 | 4,188,255.50 | 52,329,168.69 | 28,783,915.52 | 9,277,930.60 | 7,447,311.16 | 27,185,203.35 | 15,838,935.77 | 7,177,920.66 | -8,432,031.14 |
| 利润总额(元) | 11,959,959.16 | 8,963,621.37 | 4,246,303.70 | 40,976,351.29 | 27,296,811.23 | 9,376,519.40 | 7,446,345.36 | 27,246,808.20 | 16,178,269.44 | 7,370,050.03 | -8,398,342.49 |
| 净利润(元) | 7,057,386.88 | 5,481,719.80 | 3,929,964.66 | 28,145,852.49 | 23,008,910.03 | 8,243,742.18 | 5,932,517.47 | 21,743,187.89 | 13,281,939.50 | 5,231,273.38 | -4,356,043.93 |
| 归属于母公司股东的净利润(元) | 6,255,069.98 | 5,001,655.98 | 3,447,354.32 | 26,045,504.47 | 21,912,834.05 | 7,447,528.15 | 5,201,405.72 | 15,273,897.14 | 10,685,552.02 | 3,709,849.09 | -4,966,155.75 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.53 | 5.89 | 6.19 | 6.83 | 6.11 | 5.76 | 7.01 | 7.69 | 7.93 | 7.84 | 6.91 |
| 销售净利率(%) | 0.31 | 0.40 | 0.71 | 0.86 | 1.02 | 0.58 | 1.10 | 0.80 | 0.79 | 0.48 | -0.86 |
| 净资产收益率(%) | 0.59 | 0.47 | 0.33 | 2.48 | 2.07 | 0.72 | 0.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.15 | 0.93 | 0.50 | 2.97 | 2.25 | 1.23 | 0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.34 | 0.26 | 0.18 | 1.48 | 1.26 | 0.46 | 0.33 | 0.96 | 0.70 | 0.25 | -0.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.28 | 7.02 | 3.24 | 23.20 | 16.45 | 12.32 | 3.77 | - | - | - | - |
| 应收账款周转率(次) | 4.01 | 2.47 | 1.05 | 4.74 | 3.81 | 2.68 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 1.06 | 0.65 | 0.27 | 1.46 | 1.14 | 0.79 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.35 | 52.48 | 50.63 | 53.49 | 51.13 | 45.04 | 45.44 | 50.42 | 38.83 | 35.48 | 42.38 |
| 股东权益比率(%) | 49.74 | 46.77 | 48.54 | 45.75 | 48.12 | 54.12 | 53.72 | 48.85 | 59.99 | 63.48 | 56.73 |
| 已获利息倍数(倍) | 1.93 | 1.84 | 1.69 | 2.62 | 2.57 | 1.76 | 2.56 | 1.98 | 1.74 | 1.54 | -0.11 |
| 流动比率 | 1.83 | 1.72 | 1.86 | 1.74 | 1.94 | 2.21 | 2.04 | 1.69 | 2.04 | 2.40 | 2.07 |
| 速动比率 | 1.30 | 1.24 | 1.44 | 1.47 | 1.46 | 1.65 | 1.59 | 1.45 | 1.68 | 1.91 | 1.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.21 | -3.52 | 2.98 | 19.93 | 34.04 | 30.48 | 6.52 | -6.97 | -16.38 | -22.21 | -11.31 |
| 营业利润增长率(%) | -58.99 | -5.15 | -43.76 | 92.49 | 81.73 | 29.26 | 188.32 | 176.92 | -58.57 | -72.85 | -152.45 |
| 税后利润增长率(%) | -71.45 | -32.84 | -33.72 | 70.52 | 105.07 | 100.75 | 204.74 | 157.90 | -66.27 | -82.24 | -147.02 |
| 净资产增长率(%) | -1.51 | 2.24 | 3.21 | 3.17 | 1.68 | 1.03 | 1.69 | 0.83 | 118.51 | 120.42 | 121.94 |
| 总资产增长率(%) | -4.70 | 18.32 | 14.23 | 10.16 | 26.75 | 18.51 | 7.39 | 6.99 | 16.93 | 16.14 | 52.23 |