| 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) | 2,235,113,522.50 | 1,723,474,417.91 | 1,000,753,254.37 | 4,552,706,288.00 | 3,237,418,634.50 | 2,102,769,081.38 | 799,058,889.37 | 4,983,772,629.38 | 3,288,785,205.43 | 2,042,708,210.14 | 928,893,987.73 |
| 营业利润(元) | -2,758,065.12 | 36,779,518.90 | 37,757,440.29 | 126,680,203.03 | 169,173,817.52 | 111,160,786.12 | 12,010,167.74 | 192,266,929.71 | 160,079,686.01 | 128,390,785.76 | 65,511,138.76 |
| 利润总额(元) | -3,754,366.09 | 37,188,565.37 | 38,266,995.49 | 124,302,355.25 | 170,325,770.97 | 112,643,577.17 | 11,647,342.95 | 191,909,682.37 | 157,838,005.59 | 125,052,287.15 | 65,417,170.13 |
| 净利润(元) | 3,059,835.65 | 31,499,022.98 | 27,757,938.19 | 105,992,419.35 | 132,320,510.00 | 87,081,893.01 | 11,531,729.06 | 168,272,682.95 | 140,976,830.52 | 105,024,356.46 | 54,417,805.92 |
| 归属于母公司股东的净利润(元) | 9,023,671.50 | 35,805,195.70 | 29,969,101.86 | 88,033,380.14 | 128,789,455.67 | 84,371,506.85 | 12,050,075.30 | 159,666,929.85 | 140,036,991.20 | 102,325,135.42 | 53,837,484.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.31 | 18.37 | 17.35 | 18.47 | 21.15 | 21.37 | 20.63 | 18.55 | 20.37 | 21.74 | 24.88 |
| 销售净利率(%) | 0.14 | 1.83 | 2.77 | 2.33 | 4.09 | 4.14 | 1.44 | 3.38 | 4.29 | 5.14 | 5.86 |
| 净资产收益率(%) | 0.37 | 1.48 | 1.25 | 3.70 | 5.38 | 3.58 | 0.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.42 | 0.81 | 0.71 | 2.48 | 2.89 | 1.89 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.21 | 0.79 | 0.66 | 2.02 | 2.90 | 1.91 | 0.28 | 3.92 | 3.34 | 2.51 | 1.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.93 | 1.54 | 0.85 | 3.82 | 1.84 | 1.11 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 1.34 | 0.95 | 0.52 | 2.20 | 1.78 | 1.16 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.25 | 0.14 | 0.66 | 0.46 | 0.31 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 61.64 | 63.15 | 64.21 | 64.54 | 65.33 | 65.14 | 64.16 | 63.79 | 64.11 | 64.13 | 64.55 |
| 股东权益比率(%) | 36.98 | 35.42 | 34.34 | 33.99 | 33.46 | 33.98 | 34.94 | 35.28 | 35.06 | 35.00 | 34.60 |
| 已获利息倍数(倍) | 0.89 | 2.91 | 4.46 | 3.68 | 6.39 | 7.76 | 2.18 | 7.37 | 14.21 | 30.82 | 7.45 |
| 流动比率 | 1.53 | 1.52 | 1.53 | 1.53 | 1.55 | 1.55 | 1.59 | 1.58 | 1.58 | 1.63 | 1.62 |
| 速动比率 | 1.25 | 1.27 | 1.30 | 1.31 | 1.24 | 1.21 | 1.18 | 1.18 | 1.05 | 1.04 | 0.99 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -30.96 | -18.04 | 25.24 | -8.65 | -1.56 | 2.94 | -13.98 | 51.36 | 43.66 | 31.43 | 17.45 |
| 营业利润增长率(%) | -101.63 | -66.91 | 214.38 | -34.11 | 5.68 | -13.42 | -81.67 | 156.23 | 10.03 | -9.74 | -42.44 |
| 税后利润增长率(%) | -92.99 | -57.56 | 148.70 | -44.86 | -8.03 | -17.55 | -77.62 | 144.16 | 5.71 | -20.08 | -41.53 |
| 净资产增长率(%) | -3.36 | 0.65 | 3.23 | 2.73 | 5.23 | 4.38 | 4.45 | 6.18 | 2.01 | 1.75 | -2.21 |
| 总资产增长率(%) | -12.56 | -3.45 | 5.02 | 6.64 | 10.24 | 7.52 | 3.43 | 5.93 | 21.08 | 31.59 | 44.17 |