| 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) | 4,022,454,638.35 | 2,737,465,971.55 | 1,425,465,566.20 | 4,801,467,896.50 | 3,608,461,879.66 | 2,483,905,078.15 | 1,403,520,632.44 | 6,734,000,213.16 | 5,179,494,228.04 | 3,502,869,382.72 | 1,348,854,904.08 |
| 营业利润(元) | 100,419,331.82 | 73,244,190.85 | 54,404,819.23 | -296,811,646.78 | -279,658,115.43 | -191,079,749.97 | -65,730,329.99 | 551,493,656.12 | 692,177,979.38 | 619,575,443.23 | 290,533,834.20 |
| 利润总额(元) | 88,329,222.44 | 64,986,751.55 | 45,692,163.24 | -298,991,264.46 | -279,498,358.01 | -190,664,408.82 | -64,978,969.44 | 541,996,365.95 | 681,848,788.46 | 610,145,536.10 | 284,703,693.62 |
| 净利润(元) | 88,329,222.44 | 64,986,751.55 | 45,692,163.24 | -271,558,643.88 | -285,349,063.00 | -191,655,632.58 | -69,517,897.64 | 510,982,411.08 | 579,461,021.01 | 518,571,050.51 | 241,938,360.18 |
| 归属于母公司股东的净利润(元) | 88,590,219.26 | 65,217,268.78 | 45,862,728.17 | -271,124,703.38 | -285,180,946.35 | -191,538,513.41 | -69,454,415.73 | 511,118,585.92 | 579,491,991.76 | 518,571,050.51 | 241,938,360.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.55 | 6.72 | 7.97 | 0.79 | -0.11 | 0.52 | 2.64 | 14.20 | 18.75 | 22.82 | 28.26 |
| 销售净利率(%) | 2.20 | 2.37 | 3.21 | -5.66 | -7.91 | -7.72 | -4.95 | 7.59 | 11.19 | 14.80 | 17.94 |
| 净资产收益率(%) | 1.81 | 1.32 | 0.91 | -5.36 | -5.66 | -3.79 | -1.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.16 | 0.89 | 0.65 | -4.55 | -4.43 | -3.03 | -0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.80 | 1.33 | 0.94 | -5.36 | -5.66 | -3.77 | -1.33 | 9.86 | 11.17 | 10.06 | 4.61 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.20 | 6.67 | 2.68 | 10.46 | 8.85 | 5.42 | 2.21 | - | - | - | - |
| 应收账款周转率(次) | 41.85 | 32.95 | 11.51 | 143.01 | 42.31 | 28.60 | 12.16 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.42 | 0.22 | 0.70 | 0.56 | 0.39 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.11 | 23.22 | 20.86 | 22.80 | 25.07 | 24.71 | 23.00 | 29.26 | 18.59 | 18.05 | 18.93 |
| 股东权益比率(%) | 74.85 | 76.73 | 79.09 | 77.15 | 74.88 | 75.24 | 76.96 | 70.70 | 81.36 | 81.95 | 81.07 |
| 已获利息倍数(倍) | -6.18 | -7.84 | -10.75 | 23.40 | 42.94 | 43.05 | -14.40 | -8.75 | -20.58 | -24.49 | -35.64 |
| 流动比率 | 1.71 | 1.77 | 1.85 | 1.68 | 1.62 | 1.67 | 1.87 | 1.65 | 2.26 | 2.45 | 2.63 |
| 速动比率 | 1.49 | 1.49 | 1.46 | 1.34 | 1.42 | 1.43 | 1.54 | 1.44 | 1.82 | 1.96 | 2.01 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.47 | 10.21 | 1.56 | -28.70 | -30.33 | -29.09 | 4.05 | 55.40 | 80.59 | 111.74 | 88.34 |
| 营业利润增长率(%) | 135.91 | 138.33 | 182.77 | -153.82 | -140.40 | -130.84 | -122.62 | -58.44 | -24.52 | 41.81 | 100.11 |
| 税后利润增长率(%) | 131.06 | 134.05 | 166.03 | -153.05 | -149.21 | -136.94 | -128.71 | -55.58 | -25.51 | 40.18 | 95.33 |
| 净资产增长率(%) | 2.84 | 0.41 | -4.67 | -6.81 | -7.95 | -5.06 | -3.72 | 2.17 | 11.52 | 20.69 | 27.71 |
| 总资产增长率(%) | 2.88 | -1.54 | -7.24 | -14.60 | 0.02 | 3.40 | 1.42 | 18.06 | 11.95 | 28.65 | 41.58 |