| 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) | 6,759,513,332.43 | 4,538,734,120.27 | 2,262,259,127.37 | 10,822,059,349.61 | 8,319,911,175.99 | 5,647,922,242.03 | 3,024,894,599.86 | 15,253,945,207.13 | 11,734,988,484.56 | 7,406,641,167.64 | 3,910,267,141.53 |
| 营业利润(元) | 92,579,207.50 | 29,552,573.57 | 259,535.81 | 263,346,476.00 | 171,761,384.06 | 65,322,834.99 | 44,474,372.32 | 329,795,049.54 | 328,749,372.64 | 233,712,022.09 | 126,733,304.51 |
| 利润总额(元) | 93,191,368.54 | 29,056,327.61 | 43,274.25 | 262,196,009.28 | 171,118,953.93 | 64,676,444.32 | 44,474,120.10 | 328,277,696.49 | 327,315,424.86 | 233,033,519.88 | 126,376,181.73 |
| 净利润(元) | 53,342,440.73 | 3,042,058.18 | -14,345,967.12 | 214,556,000.09 | 136,103,861.33 | 45,647,477.17 | 36,120,060.50 | 288,409,069.84 | 272,882,060.84 | 197,319,816.69 | 110,560,127.33 |
| 归属于母公司股东的净利润(元) | 114,583,024.43 | 40,860,473.12 | 455,359.85 | 226,456,077.52 | 139,707,603.28 | 52,857,854.48 | 38,775,253.90 | 270,189,979.62 | 260,189,628.84 | 189,254,419.77 | 104,072,957.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.11 | 5.31 | 4.66 | 6.49 | 6.25 | 5.37 | 5.23 | 5.06 | 5.39 | 5.83 | 5.69 |
| 销售净利率(%) | 0.79 | 0.07 | -0.63 | 1.98 | 1.64 | 0.81 | 1.19 | 1.89 | 2.33 | 2.66 | 2.83 |
| 净资产收益率(%) | 3.03 | 1.10 | 0.01 | 6.12 | 3.83 | 1.48 | 1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.89 | 0.70 | 0.09 | 4.89 | 3.24 | 1.30 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.29 | 0.81 | 0.01 | 4.84 | 2.99 | 1.13 | 0.83 | 6.46 | 6.17 | 4.47 | 2.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.97 | 2.52 | 1.43 | 7.96 | 5.01 | 3.24 | 1.96 | - | - | - | - |
| 应收账款周转率(次) | 6.26 | 5.48 | 2.95 | 23.28 | 10.20 | 7.40 | 3.98 | - | - | - | - |
| 总资产周转率(次) | 1.05 | 0.70 | 0.36 | 1.84 | 1.44 | 1.00 | 0.55 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.13 | 36.88 | 33.68 | 35.38 | 33.63 | 32.81 | 31.32 | 29.03 | 30.66 | 31.69 | 26.67 |
| 股东权益比率(%) | 56.16 | 53.38 | 55.97 | 60.50 | 61.91 | 62.62 | 63.92 | 65.49 | 64.33 | 63.34 | 67.99 |
| 已获利息倍数(倍) | 4.27 | 2.84 | 1.01 | 11.19 | 11.30 | 8.29 | 7.45 | 18.19 | 15.69 | 16.61 | 125.69 |
| 流动比率 | 2.45 | 2.33 | 2.88 | 2.49 | 2.80 | 3.12 | 3.24 | 3.67 | 3.31 | 3.34 | 3.27 |
| 速动比率 | 1.58 | 1.41 | 1.93 | 1.64 | 1.49 | 1.80 | 1.89 | 2.35 | 1.76 | 1.67 | 1.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.76 | -19.64 | -25.21 | -29.05 | -29.10 | -23.75 | -22.64 | -5.01 | -4.37 | -2.91 | 7.29 |
| 营业利润增长率(%) | -46.10 | -54.76 | -99.42 | -20.15 | -47.75 | -72.05 | -64.91 | 10.92 | 21.24 | 32.20 | 64.69 |
| 税后利润增长率(%) | -17.98 | -22.70 | -98.83 | -16.14 | -46.31 | -72.07 | -62.74 | 13.16 | 22.73 | 33.31 | 69.19 |
| 净资产增长率(%) | 5.16 | 5.59 | 5.90 | 4.00 | 2.24 | 1.86 | 3.98 | 6.45 | 6.89 | 7.03 | 5.98 |
| 总资产增长率(%) | 15.93 | 23.84 | 20.95 | 12.50 | 6.22 | 3.03 | 10.60 | 13.11 | 17.35 | 20.16 | 9.61 |