| 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) | 3,457,757,154.61 | 2,177,275,895.43 | 1,379,135,512.35 | 4,948,863,986.65 | 4,089,286,187.83 | 2,870,609,415.02 | 1,572,428,295.84 | 4,961,487,843.44 | 3,811,702,533.19 | 2,577,424,574.69 | 1,363,583,768.51 |
| 营业利润(元) | 170,033,857.36 | 110,226,655.45 | 27,369,042.80 | 1,405,561,685.50 | 150,720,681.78 | 98,643,655.41 | 18,340,146.41 | 226,651,624.09 | 89,321,450.77 | 40,745,234.12 | 15,735,727.60 |
| 利润总额(元) | 171,176,264.07 | 111,279,846.50 | 27,763,689.24 | 1,375,292,104.84 | 155,571,176.93 | 102,884,171.66 | 20,339,183.43 | 228,448,938.95 | 90,169,980.61 | 41,922,466.06 | 16,446,025.46 |
| 净利润(元) | 131,308,870.23 | 84,870,093.10 | 16,489,803.92 | 1,004,184,304.39 | 116,404,060.40 | 79,803,963.22 | 11,113,700.32 | 181,258,159.94 | 63,659,256.37 | 23,761,000.48 | 8,952,894.55 |
| 归属于母公司股东的净利润(元) | 74,610,337.22 | 48,849,639.49 | 430,388.11 | 627,165,793.51 | 69,661,594.41 | 48,576,314.17 | -426,984.32 | 142,673,677.68 | 35,164,239.09 | 7,263,134.09 | 4,713,382.64 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.34 | 12.02 | 8.40 | 10.36 | 9.68 | 8.75 | 6.17 | 8.77 | 8.22 | 7.86 | 6.93 |
| 销售净利率(%) | 3.80 | 3.90 | 1.20 | 20.29 | 2.85 | 2.78 | 0.71 | 3.65 | 1.67 | 0.92 | 0.66 |
| 净资产收益率(%) | 1.25 | 0.82 | 0.01 | 10.52 | 1.24 | 0.87 | -0.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.91 | 1.29 | 0.44 | 11.54 | 1.99 | 1.27 | 0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.76 | 0.49 | - | 6.29 | 0.72 | 0.50 | - | 1.46 | 0.36 | 0.07 | 0.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.48 | 3.51 | 2.98 | 10.82 | 5.20 | 3.72 | 2.27 | - | - | - | - |
| 应收账款周转率(次) | 13.19 | 8.61 | 5.34 | 24.70 | 16.88 | 12.12 | 6.17 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.17 | 0.11 | 0.38 | 0.32 | 0.22 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.80 | 36.91 | 39.27 | 41.22 | 47.13 | 46.81 | 44.59 | 45.11 | 44.66 | 45.87 | 46.59 |
| 股东权益比率(%) | 48.74 | 50.00 | 48.14 | 46.68 | 43.09 | 42.74 | 44.59 | 44.23 | 44.47 | 43.53 | 43.01 |
| 已获利息倍数(倍) | 3.23 | 3.04 | 1.98 | 10.94 | 2.54 | 2.64 | 1.64 | 2.68 | 1.93 | 1.64 | 1.66 |
| 流动比率 | 2.02 | 2.13 | 2.72 | 2.35 | 1.77 | 2.10 | 1.65 | 1.82 | 1.34 | 1.24 | 1.84 |
| 速动比率 | 1.43 | 1.63 | 2.37 | 2.03 | 1.38 | 1.70 | 1.24 | 1.40 | 0.77 | 0.74 | 1.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.64 | -24.15 | -12.29 | -0.25 | 7.28 | 11.38 | 15.32 | -9.49 | -18.69 | -13.29 | 2.31 |
| 营业利润增长率(%) | 1.48 | 11.74 | 49.23 | 520.14 | 68.74 | 142.10 | 16.55 | 82.90 | 22.58 | 58.19 | 34.52 |
| 税后利润增长率(%) | -6.01 | 0.56 | 200.80 | 339.70 | 98.10 | 568.81 | -109.06 | 111.95 | 7.32 | 13.78 | 96.10 |
| 净资产增长率(%) | 8.79 | 10.07 | 9.97 | 10.11 | 2.31 | 2.47 | 2.24 | 2.17 | 0.75 | 0.16 | 0.63 |
| 总资产增长率(%) | -3.83 | -5.91 | 1.88 | 4.34 | 5.59 | 4.35 | -1.40 | 3.90 | -1.29 | -0.56 | 1.68 |