| 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) | 5,136,038,704.94 | 3,470,949,603.98 | 1,485,098,885.06 | 7,944,393,327.05 | 6,240,756,387.80 | 4,336,578,058.52 | 1,866,362,110.59 | 7,660,640,555.44 | 5,956,544,968.68 | 4,140,601,834.31 | 1,734,631,538.48 |
| 营业利润(元) | 123,043,722.00 | 90,596,705.58 | 53,803,183.36 | -442,005,471.25 | 60,019,558.61 | 69,172,974.83 | 66,969,685.70 | 191,469,616.77 | 311,492,807.99 | 286,353,148.11 | 116,668,719.79 |
| 利润总额(元) | 143,664,074.79 | 111,488,250.26 | 63,026,104.30 | -429,464,086.97 | 69,141,399.52 | 71,091,041.05 | 68,332,878.37 | 200,592,453.67 | 316,839,618.94 | 289,466,294.28 | 118,407,523.72 |
| 净利润(元) | 119,448,619.99 | 89,301,287.32 | 50,994,831.70 | -342,562,042.65 | 79,775,419.37 | 60,197,673.31 | 57,843,231.75 | 177,914,758.42 | 268,079,073.06 | 244,504,980.70 | 99,048,987.20 |
| 归属于母公司股东的净利润(元) | 126,208,362.22 | 93,877,220.56 | 52,732,211.62 | -337,600,673.18 | 81,984,155.41 | 60,604,077.17 | 58,075,501.19 | 178,184,936.19 | 268,243,700.45 | 244,498,889.83 | 99,048,987.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.04 | 23.45 | 23.81 | 21.17 | 21.19 | 21.12 | 21.59 | 21.21 | 21.61 | 22.76 | 25.74 |
| 销售净利率(%) | 2.33 | 2.57 | 3.43 | -4.31 | 1.28 | 1.39 | 3.10 | 2.32 | 4.50 | 5.91 | 5.71 |
| 净资产收益率(%) | 2.40 | 1.78 | 0.99 | -6.34 | 1.45 | 1.09 | 1.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.45 | 1.18 | 0.65 | -2.63 | 0.87 | 0.87 | 0.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.13 | 0.86 | 0.49 | -3.27 | 0.75 | 0.59 | 0.59 | 1.94 | 2.84 | 2.65 | 1.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.09 | 4.59 | 1.91 | 12.57 | 8.57 | 5.61 | 2.16 | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 0.67 | 0.31 | 1.81 | 1.18 | 0.81 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.25 | 0.11 | 0.60 | 0.45 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.53 | 63.89 | 61.63 | 62.88 | 61.79 | 59.26 | 56.72 | 55.55 | 56.47 | 56.63 | 54.94 |
| 股东权益比率(%) | 33.86 | 35.50 | 37.70 | 36.53 | 37.67 | 40.13 | 43.27 | 44.44 | 43.53 | 43.37 | 45.05 |
| 已获利息倍数(倍) | 3.06 | 3.11 | 3.71 | -4.22 | 2.33 | 2.59 | 4.60 | 3.65 | 6.56 | 7.93 | 7.71 |
| 流动比率 | 1.61 | 1.67 | 1.78 | 1.65 | 1.72 | 1.35 | 1.55 | 1.55 | 1.57 | 1.60 | 1.59 |
| 速动比率 | 1.49 | 1.54 | 1.62 | 1.53 | 1.62 | 1.25 | 1.41 | 1.44 | 1.45 | 1.47 | 1.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -17.70 | -19.96 | -20.43 | 3.70 | 4.77 | 4.73 | 7.59 | -1.42 | 4.82 | 10.09 | 18.71 |
| 营业利润增长率(%) | 105.01 | 30.97 | -19.66 | -330.85 | -80.73 | -75.84 | -42.60 | -76.38 | -60.93 | -48.60 | -40.97 |
| 税后利润增长率(%) | 53.94 | 54.90 | -9.20 | -289.40 | -69.44 | -75.21 | -41.37 | -73.51 | -60.16 | -47.99 | -40.82 |
| 净资产增长率(%) | -10.94 | -9.31 | -10.26 | -10.38 | -2.24 | -1.34 | 2.74 | 13.06 | 15.21 | 16.87 | 19.98 |
| 总资产增长率(%) | -0.92 | 2.53 | 2.99 | 9.03 | 12.97 | 6.60 | 6.98 | 17.15 | 24.46 | 35.54 | 39.26 |