| 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) | 1,826,982,684.57 | 1,165,067,630.68 | 520,451,630.15 | 4,235,481,121.87 | 2,627,398,294.31 | 1,338,797,526.22 | 508,471,032.53 | 4,182,765,865.80 | 2,609,848,724.55 | 1,217,626,135.24 | 435,212,003.47 |
| 营业利润(元) | 5,487,150.69 | 72,760,921.46 | 47,356,410.09 | 273,447,344.52 | 235,452,721.05 | 137,280,401.97 | 56,025,716.52 | 243,468,987.27 | 189,971,094.62 | 134,364,288.75 | 29,566,028.46 |
| 利润总额(元) | 2,399,396.66 | 68,650,825.16 | 45,771,731.49 | 257,247,018.44 | 230,892,282.02 | 131,504,975.52 | 57,189,570.33 | 254,868,070.50 | 185,702,629.40 | 132,419,705.57 | 28,872,442.17 |
| 净利润(元) | 7,375,530.99 | 66,279,058.18 | 43,869,742.52 | 247,365,251.24 | 207,298,380.80 | 124,922,399.98 | 54,958,897.49 | 234,150,272.13 | 163,657,870.44 | 121,331,126.52 | 28,043,126.91 |
| 归属于母公司股东的净利润(元) | 5,761,253.02 | 65,061,696.75 | 43,316,367.33 | 251,454,371.65 | 204,846,379.52 | 123,296,661.32 | 53,987,106.56 | 228,913,251.14 | 159,313,181.85 | 118,437,711.87 | 26,417,375.43 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.27 | 22.77 | 24.03 | 20.11 | 23.27 | 28.62 | 30.21 | 18.83 | 20.51 | 26.85 | 24.64 |
| 销售净利率(%) | 0.40 | 5.69 | 8.43 | 5.84 | 7.89 | 9.33 | 10.81 | 5.60 | 6.27 | 9.96 | 6.44 |
| 净资产收益率(%) | 0.10 | 1.16 | 0.89 | 5.20 | 4.29 | 2.62 | 1.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.16 | 1.31 | 0.79 | 3.69 | 3.11 | 1.97 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.06 | 0.66 | 0.42 | 2.68 | 2.20 | 1.32 | 0.63 | 2.85 | 1.97 | 1.51 | 0.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.90 | 0.59 | 0.33 | 3.15 | 1.39 | 0.58 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 0.59 | 0.40 | 0.18 | 1.36 | 0.88 | 0.54 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.09 | 0.04 | 0.35 | 0.22 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.57 | 52.12 | 53.60 | 55.60 | 56.01 | 56.44 | 62.58 | 63.79 | 64.14 | 63.28 | 57.88 |
| 股东权益比率(%) | 46.15 | 47.60 | 46.14 | 44.15 | 43.66 | 43.23 | 37.04 | 35.84 | 35.47 | 36.33 | 41.69 |
| 已获利息倍数(倍) | 1.02 | 1.74 | 1.99 | 2.39 | 2.62 | 2.31 | 2.20 | 2.37 | 2.37 | 2.51 | 1.66 |
| 流动比率 | 1.76 | 1.88 | 1.88 | 1.77 | 1.82 | 1.94 | 1.61 | 1.46 | 1.48 | 1.67 | 1.86 |
| 速动比率 | 1.20 | 1.39 | 1.49 | 1.39 | 1.34 | 1.38 | 1.21 | 1.19 | 1.05 | 1.09 | 1.30 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -30.46 | -12.98 | 2.36 | 1.26 | 0.67 | 9.95 | 16.83 | 0.93 | 15.73 | 14.46 | 25.05 |
| 营业利润增长率(%) | -97.67 | -47.00 | -15.47 | 12.31 | 23.94 | 2.17 | 89.49 | -54.88 | -52.95 | -45.90 | -71.07 |
| 税后利润增长率(%) | -97.19 | -47.23 | -19.77 | 9.58 | 28.58 | 4.10 | 104.36 | -49.69 | -53.54 | -45.58 | -71.25 |
| 净资产增长率(%) | -0.41 | 2.15 | 40.91 | 41.67 | 43.11 | 42.61 | 3.42 | 4.25 | 8.20 | 55.46 | 56.61 |
| 总资产增长率(%) | -5.79 | -7.23 | 13.13 | 15.02 | 16.27 | 19.85 | 16.40 | 12.33 | 10.96 | 18.13 | 19.14 |