| 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) | 2,867,911,566.75 | 1,851,269,861.57 | 900,147,026.42 | 3,199,923,795.13 | 2,255,817,216.29 | 1,429,155,833.28 | 821,502,405.32 | 3,093,453,741.62 | 2,392,710,418.49 | 1,646,502,835.35 | 829,314,556.61 |
| 营业利润(元) | 50,824,330.26 | 43,746,229.86 | 9,721,872.70 | -74,736,082.74 | -41,187,980.76 | -31,164,484.96 | -10,986,674.85 | 128,597,638.25 | 130,703,442.70 | 75,219,923.90 | 17,041,074.30 |
| 利润总额(元) | 59,583,283.31 | 50,906,999.49 | 13,964,348.43 | -62,286,136.56 | -31,868,368.39 | -24,922,993.74 | -8,091,259.56 | 133,979,056.71 | 136,641,196.38 | 80,853,877.02 | 21,016,718.82 |
| 净利润(元) | 53,560,254.97 | 45,599,018.82 | 12,156,422.61 | -64,587,608.67 | -34,750,022.92 | -25,852,717.22 | -8,366,258.40 | 112,093,223.77 | 114,776,280.40 | 71,407,437.07 | 20,474,944.58 |
| 归属于母公司股东的净利润(元) | 39,805,129.66 | 34,113,303.12 | 8,472,747.30 | -61,262,724.83 | -35,092,477.85 | -25,921,362.36 | -8,659,449.48 | 97,712,741.46 | 102,973,745.46 | 62,823,719.16 | 13,855,323.16 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.06 | 8.63 | 8.02 | 7.17 | 7.70 | 6.91 | 6.33 | 10.69 | 10.36 | 10.37 | 10.10 |
| 销售净利率(%) | 1.87 | 2.46 | 1.35 | -2.02 | -1.54 | -1.81 | -1.02 | 3.62 | 4.80 | 4.34 | 2.47 |
| 净资产收益率(%) | 2.84 | 2.43 | 0.61 | -4.41 | -2.50 | -1.88 | -0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.11 | 1.63 | 0.60 | -1.00 | -0.41 | -0.44 | 0.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.29 | 1.10 | 0.27 | -2.07 | -1.18 | -0.86 | -0.29 | 3.46 | 3.63 | 2.22 | 0.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.50 | 3.37 | 1.71 | 5.38 | 4.20 | 2.83 | 1.57 | - | - | - | - |
| 应收账款周转率(次) | 6.30 | 3.80 | 1.82 | 8.31 | 5.43 | 3.46 | 1.89 | - | - | - | - |
| 总资产周转率(次) | 0.73 | 0.47 | 0.23 | 0.83 | 0.59 | 0.38 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.87 | 56.45 | 57.09 | 55.56 | 55.24 | 54.86 | 53.06 | 54.96 | 53.44 | 54.88 | 55.69 |
| 股东权益比率(%) | 34.90 | 34.46 | 34.26 | 35.58 | 36.23 | 36.58 | 38.01 | 36.51 | 37.80 | 36.75 | 36.43 |
| 已获利息倍数(倍) | 3.51 | 4.78 | 2.49 | -1.63 | -0.94 | -1.92 | -0.02 | 7.07 | 12.58 | 9.81 | 3.96 |
| 流动比率 | 1.01 | 0.98 | 0.97 | 0.97 | 1.00 | 1.01 | 1.04 | 1.05 | 1.12 | 1.11 | 1.11 |
| 速动比率 | 0.70 | 0.71 | 0.69 | 0.66 | 0.66 | 0.73 | 0.77 | 0.70 | 0.82 | 0.82 | 0.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 27.13 | 29.54 | 9.57 | 3.44 | -5.72 | -13.20 | -0.94 | -4.74 | -1.58 | 5.61 | 24.48 |
| 营业利润增长率(%) | 223.40 | 240.37 | 188.49 | -158.12 | -131.51 | -141.43 | -164.47 | 43.70 | 43.39 | 18.90 | -43.66 |
| 税后利润增长率(%) | 213.43 | 231.60 | 197.84 | -162.69 | -134.08 | -141.26 | -162.50 | 66.02 | 61.84 | 41.57 | -35.84 |
| 净资产增长率(%) | 0.67 | -0.25 | -1.86 | -2.83 | -0.75 | 3.70 | 9.47 | 11.83 | 12.11 | 10.13 | 3.56 |
| 总资产增长率(%) | 4.52 | 5.89 | 8.87 | -0.32 | 3.56 | 4.18 | 4.90 | 14.61 | 17.86 | 20.45 | 17.26 |