| 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) | 2,699,395,357.37 | 1,548,556,168.05 | 667,505,407.63 | 4,727,289,210.10 | 2,600,553,678.92 | 1,508,224,098.45 | 652,692,873.73 | 4,551,745,574.26 | 2,602,608,535.19 | 1,607,984,758.29 | 840,107,471.21 |
| 营业利润(元) | 105,806,227.45 | -8,802,277.07 | -34,435,783.95 | 505,944,378.63 | 163,262,105.62 | 42,011,675.99 | 4,840,733.50 | 436,285,397.70 | 290,966,482.77 | 186,990,019.68 | 38,797,483.51 |
| 利润总额(元) | 105,584,057.78 | -8,888,838.90 | -34,441,851.37 | 501,026,292.77 | 160,081,087.53 | 38,629,406.03 | 4,371,965.00 | 431,544,642.05 | 288,698,803.36 | 183,761,583.52 | 38,796,901.18 |
| 净利润(元) | 106,992,898.44 | -500,056.94 | -46,877,267.62 | 514,546,429.78 | 160,128,648.55 | 48,960,692.57 | -7,058,188.19 | 423,262,249.41 | 222,293,204.22 | 141,236,514.17 | 23,572,406.62 |
| 归属于母公司股东的净利润(元) | 160,155,934.44 | 37,199,884.05 | -19,227,215.14 | 603,945,488.22 | 204,891,857.98 | 86,396,756.01 | 20,069,422.58 | 514,248,180.38 | 287,273,358.71 | 190,700,303.21 | 51,398,337.62 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.37 | 43.82 | 45.21 | 40.75 | 44.78 | 42.71 | 43.18 | 39.22 | 41.52 | 39.66 | 35.32 |
| 销售净利率(%) | 3.96 | -0.03 | -7.02 | 10.88 | 6.16 | 3.25 | -1.08 | 9.30 | 8.54 | 8.78 | 2.81 |
| 净资产收益率(%) | 2.15 | 0.50 | -0.26 | 8.37 | 2.91 | 1.25 | 0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.88 | -0.26 | -0.48 | 4.79 | 1.49 | 0.27 | -0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.96 | 0.47 | -0.24 | 7.61 | 2.58 | 1.09 | 0.25 | 6.84 | 3.88 | 2.63 | 0.72 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.67 | 1.96 | 0.88 | 11.73 | 2.56 | 1.73 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 1.44 | 0.76 | 0.32 | 2.24 | 1.33 | 0.73 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.16 | 0.07 | 0.48 | 0.28 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.29 | 21.40 | 22.77 | 23.47 | 20.26 | 20.36 | 25.17 | 29.18 | 27.82 | 25.57 | 24.49 |
| 股东权益比率(%) | 74.07 | 78.82 | 77.35 | 76.38 | 78.76 | 78.59 | 73.82 | 69.65 | 71.62 | 73.59 | 74.41 |
| 已获利息倍数(倍) | -4.39 | 1.57 | 3.94 | -16.89 | -6.59 | -1.69 | 0.43 | -40.10 | -99.36 | -60.85 | -10.71 |
| 流动比率 | 3.00 | 3.67 | 3.54 | 3.15 | 3.94 | 4.19 | 3.91 | 3.45 | 3.72 | 4.04 | 4.38 |
| 速动比率 | 2.66 | 3.20 | 3.16 | 2.97 | 3.56 | 3.81 | 3.60 | 3.26 | 3.18 | 3.51 | 3.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.80 | 2.67 | 2.27 | 3.86 | -0.08 | -6.20 | -22.31 | -1.89 | 19.29 | 23.01 | 39.87 |
| 营业利润增长率(%) | -35.19 | -120.95 | -811.38 | 15.97 | -43.89 | -77.53 | -87.52 | -50.77 | 72.47 | 94.06 | -24.79 |
| 税后利润增长率(%) | -21.83 | -56.94 | -195.80 | 17.44 | -28.68 | -54.70 | -60.95 | -39.28 | 55.58 | 61.13 | 4.67 |
| 净资产增长率(%) | 0.82 | 1.07 | 7.24 | 11.87 | 11.93 | 14.39 | 9.67 | 6.34 | 19.65 | 19.73 | 19.58 |
| 总资产增长率(%) | 7.21 | 0.77 | 2.35 | 2.02 | 1.79 | 7.12 | 10.56 | 10.52 | 19.21 | 19.06 | 18.33 |