| 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) | 1,779,062,759.26 | 1,203,459,043.57 | 454,174,060.88 | 2,390,013,260.50 | 1,979,821,282.07 | 1,424,759,570.22 | 742,208,239.27 | 2,969,581,683.27 | 2,164,838,253.82 | 1,342,330,796.46 | 697,011,849.26 |
| 营业利润(元) | 24,936,076.91 | 49,796,162.98 | -7,293,419.78 | 215,092,946.65 | 236,521,297.09 | 202,213,718.94 | 109,113,760.34 | 490,546,649.56 | 352,696,973.25 | 204,673,953.53 | 123,305,135.09 |
| 利润总额(元) | 24,876,157.43 | 49,449,593.86 | -7,533,715.45 | 212,004,467.68 | 235,550,481.70 | 202,124,998.70 | 108,959,621.31 | 486,748,025.78 | 350,312,551.31 | 204,663,464.37 | 123,112,319.15 |
| 净利润(元) | 24,996,417.09 | 45,009,260.57 | -10,470,497.67 | 192,291,683.28 | 204,225,284.70 | 172,780,456.60 | 93,087,695.73 | 423,784,760.38 | 303,003,945.40 | 182,517,051.36 | 109,569,267.39 |
| 归属于母公司股东的净利润(元) | 26,517,616.08 | 42,937,629.53 | -9,883,434.43 | 191,623,058.34 | 202,931,564.28 | 172,143,610.16 | 92,697,364.92 | 420,030,805.26 | 299,409,850.81 | 179,199,164.97 | 108,487,534.29 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.59 | 17.75 | 11.83 | 22.41 | 23.76 | 25.52 | 26.87 | 25.55 | 24.03 | 23.80 | 26.89 |
| 销售净利率(%) | 1.41 | 3.74 | -2.31 | 8.05 | 10.32 | 12.13 | 12.54 | 14.27 | 14.00 | 13.60 | 15.72 |
| 净资产收益率(%) | 1.23 | 2.00 | -0.46 | 9.10 | 9.89 | 8.72 | 4.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.73 | 1.13 | -0.28 | 5.24 | 5.93 | 4.83 | 3.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.78 | 1.28 | -0.30 | 5.82 | 6.14 | 4.92 | 2.65 | 14.20 | 10.39 | 6.39 | 3.95 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.38 | 2.31 | 0.82 | 4.06 | 4.30 | 2.78 | 1.38 | - | - | - | - |
| 应收账款周转率(次) | 4.19 | 2.50 | 0.99 | 5.44 | 4.08 | 2.88 | 1.28 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.29 | 0.11 | 0.61 | 0.52 | 0.37 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.29 | 44.64 | 42.24 | 41.21 | 42.68 | 48.62 | 49.47 | 49.10 | 48.33 | 48.53 | 47.64 |
| 股东权益比率(%) | 51.28 | 52.79 | 55.15 | 56.13 | 56.73 | 50.98 | 50.14 | 50.65 | 51.40 | 51.19 | 52.09 |
| 已获利息倍数(倍) | 6.94 | -16.94 | 2.87 | -41.34 | -21.08 | -12.07 | 9.10 | -20.75 | -8.83 | -23.02 | 79.61 |
| 流动比率 | 1.25 | 1.26 | 1.31 | 1.29 | 1.49 | 1.57 | 1.61 | 1.45 | 1.51 | 1.55 | 1.47 |
| 速动比率 | 0.82 | 0.85 | 0.80 | 0.85 | 1.02 | 1.17 | 1.15 | 1.00 | 1.13 | 1.12 | 1.10 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.14 | -15.53 | -38.81 | -19.52 | -8.55 | 6.14 | 6.48 | 35.42 | 43.55 | 47.37 | 41.22 |
| 营业利润增长率(%) | -89.46 | -75.37 | -106.68 | -56.15 | -32.94 | -1.20 | -11.51 | 102.61 | 146.86 | 96.76 | 82.97 |
| 税后利润增长率(%) | -86.93 | -75.06 | -110.66 | -54.38 | -32.22 | -3.94 | -14.55 | 96.63 | 136.94 | 94.14 | 80.70 |
| 净资产增长率(%) | -1.94 | 0.22 | 0.69 | 5.79 | 13.27 | 19.18 | 21.05 | 23.53 | 22.81 | 17.83 | 16.01 |
| 总资产增长率(%) | 8.48 | -3.22 | -8.46 | -4.55 | 2.64 | 19.67 | 25.77 | 28.07 | 36.44 | 41.24 | 38.47 |