| 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) | 2,663,683,959.04 | 1,599,246,706.68 | 695,862,387.52 | 2,869,998,960.72 | 2,065,690,640.54 | 1,295,323,159.35 | 519,050,617.70 | 2,703,124,681.08 | 1,977,433,111.21 | 1,361,389,268.00 | 620,559,908.78 |
| 营业利润(元) | 179,904,239.56 | 99,844,556.34 | 41,374,210.63 | 211,263,788.61 | 50,875,306.93 | 12,378,689.74 | 3,112,795.46 | 107,644,896.55 | 50,393,230.89 | 9,290,659.06 | -28,025,127.52 |
| 利润总额(元) | 178,069,274.79 | 98,579,110.03 | 40,749,476.55 | 210,900,381.89 | 50,921,128.24 | 12,239,005.04 | 3,128,751.15 | 109,730,838.31 | 50,234,223.84 | 9,154,296.10 | -28,069,887.20 |
| 净利润(元) | 157,012,316.19 | 86,225,664.46 | 30,938,967.61 | 194,091,756.35 | 41,646,847.69 | 7,080,060.29 | 1,294,716.06 | 87,845,180.88 | 40,433,057.52 | 5,296,745.56 | -29,411,535.28 |
| 归属于母公司股东的净利润(元) | 156,614,756.02 | 86,338,983.16 | 31,164,265.74 | 195,731,160.07 | 42,914,784.15 | 8,351,635.88 | 1,728,427.51 | 90,164,755.84 | 40,845,548.64 | 5,296,745.56 | -29,411,535.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.28 | 20.95 | 19.88 | 19.72 | 19.53 | 19.40 | 19.48 | 18.16 | 16.04 | 14.85 | 13.59 |
| 销售净利率(%) | 5.89 | 5.39 | 4.45 | 6.76 | 2.02 | 0.55 | 0.25 | 3.25 | 2.04 | 0.39 | -4.74 |
| 净资产收益率(%) | 8.35 | 4.82 | 1.77 | 11.23 | 2.58 | 0.52 | 0.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.01 | 2.19 | 1.00 | 6.17 | 1.34 | 0.25 | 0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.90 | 3.01 | 1.12 | 7.41 | 1.65 | 0.33 | 0.07 | 3.72 | 1.68 | 0.22 | -1.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.17 | 2.87 | 1.18 | 6.23 | 3.38 | 2.22 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 2.44 | 1.61 | 0.93 | 3.36 | 2.52 | 1.48 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.42 | 0.20 | 0.81 | 0.59 | 0.37 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.99 | 54.13 | 49.63 | 50.49 | 54.15 | 52.34 | 51.35 | 51.24 | 50.98 | 55.89 | 53.16 |
| 股东权益比率(%) | 40.02 | 45.89 | 50.40 | 49.53 | 45.87 | 47.68 | 48.64 | 48.74 | 49.01 | 44.11 | 46.84 |
| 已获利息倍数(倍) | -178.04 | -5.77 | -6.69 | 27.59 | -12.64 | -2.48 | 1.27 | -2.70 | -0.11 | 0.60 | -6.56 |
| 流动比率 | 1.54 | 1.29 | 1.43 | 1.42 | 1.39 | 1.42 | 1.39 | 1.37 | 1.43 | 1.40 | 1.22 |
| 速动比率 | 1.24 | 0.99 | 1.08 | 1.16 | 1.08 | 1.11 | 1.01 | 1.06 | 1.03 | 1.05 | 0.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 28.95 | 23.46 | 34.06 | 6.17 | 4.46 | -4.85 | -16.36 | 5.10 | 6.94 | 12.23 | 21.32 |
| 营业利润增长率(%) | 253.62 | 706.58 | 1,229.17 | 96.26 | 0.96 | 33.24 | 111.11 | -14.37 | -57.66 | -88.46 | -174.17 |
| 税后利润增长率(%) | 264.94 | 933.80 | 1,703.04 | 116.46 | 5.07 | 57.67 | 105.88 | -18.84 | -60.94 | -92.57 | -186.44 |
| 净资产增长率(%) | 20.20 | 13.58 | 15.64 | 14.12 | 5.00 | 7.58 | 3.83 | 3.39 | 3.24 | 1.56 | 2.58 |
| 总资产增长率(%) | 37.74 | 17.99 | 11.61 | 11.98 | 12.18 | -0.46 | -0.03 | -9.14 | 14.95 | 35.94 | 28.69 |