| 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) | 6,381,630,518.40 | 4,622,295,200.79 | 2,558,017,665.26 | 9,303,766,761.58 | 7,211,714,661.77 | 5,098,861,535.27 | 2,484,717,292.35 | 9,566,750,447.90 | 7,263,067,399.69 | 5,029,361,348.51 | 2,214,466,727.11 |
| 营业利润(元) | 3,506,891.79 | 41,914,129.22 | 33,286,687.50 | 28,231,518.37 | 101,822,337.35 | 69,336,007.38 | 35,111,365.82 | 165,039,081.80 | 186,752,762.27 | 145,425,749.52 | 55,884,956.99 |
| 利润总额(元) | 8,511,786.16 | 47,652,010.26 | 35,391,883.60 | 31,307,780.90 | 105,074,534.78 | 70,694,277.21 | 35,898,269.90 | 170,404,337.88 | 191,625,083.88 | 150,625,567.85 | 58,803,435.36 |
| 净利润(元) | 5,163,201.82 | 51,364,469.24 | 34,186,328.08 | 65,963,490.35 | 115,683,434.28 | 82,687,324.02 | 35,848,172.19 | 160,409,646.50 | 168,504,537.26 | 129,526,235.58 | 55,323,132.60 |
| 归属于母公司股东的净利润(元) | 2,826,629.34 | 50,048,865.15 | 31,968,192.80 | 56,062,180.87 | 108,379,946.26 | 75,108,832.96 | 30,336,536.05 | 146,178,727.48 | 151,961,749.55 | 112,200,682.75 | 37,750,711.36 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.58 | 13.91 | 13.16 | 14.08 | 13.81 | 13.70 | 13.65 | 13.97 | 14.60 | 15.27 | 16.63 |
| 销售净利率(%) | 0.08 | 1.11 | 1.34 | 0.71 | 1.60 | 1.62 | 1.44 | 1.68 | 2.32 | 2.58 | 2.50 |
| 净资产收益率(%) | 0.11 | 1.98 | 1.27 | 2.25 | 4.32 | 3.04 | 1.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.57 | 0.83 | 0.57 | 0.54 | 1.38 | 0.90 | 0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.05 | 0.90 | 0.57 | 1.08 | 2.12 | 1.51 | 0.62 | 3.00 | 3.09 | 2.29 | 0.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.37 | 3.07 | 1.70 | 6.37 | 6.52 | 4.31 | 1.67 | - | - | - | - |
| 应收账款周转率(次) | 3.57 | 2.23 | 1.40 | 5.56 | 4.32 | 2.63 | 1.68 | - | - | - | - |
| 总资产周转率(次) | 0.82 | 0.58 | 0.32 | 1.20 | 0.95 | 0.66 | 0.33 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.51 | 66.91 | 67.42 | 65.65 | 63.73 | 64.43 | 63.98 | 64.28 | 64.22 | 65.33 | 64.65 |
| 股东权益比率(%) | 31.72 | 30.49 | 29.93 | 31.55 | 33.03 | 32.56 | 33.02 | 32.77 | 32.78 | 31.68 | 32.29 |
| 已获利息倍数(倍) | 1.24 | 3.53 | 4.46 | 3.95 | -568.42 | -50.10 | 4.99 | -3.37 | -7.64 | -90.66 | 25.13 |
| 流动比率 | 1.13 | 1.11 | 1.06 | 1.03 | 1.11 | 1.18 | 1.23 | 1.22 | 1.17 | 1.08 | 1.04 |
| 速动比率 | 0.69 | 0.71 | 0.69 | 0.67 | 0.79 | 0.83 | 0.80 | 0.83 | 0.84 | 0.79 | 0.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.51 | -9.35 | 2.95 | -2.75 | -0.71 | 1.38 | 12.20 | 10.91 | 10.02 | 14.58 | 21.26 |
| 营业利润增长率(%) | -96.56 | -39.55 | -5.20 | -82.89 | -45.48 | -52.32 | -37.17 | -35.80 | -4.43 | -0.13 | 21.43 |
| 税后利润增长率(%) | -97.39 | -33.36 | 5.38 | -61.65 | -28.68 | -33.06 | -19.64 | -18.93 | 3.94 | 3.07 | 49.80 |
| 净资产增长率(%) | -1.49 | 1.54 | 0.41 | 0.44 | 2.26 | 2.66 | 3.81 | 4.18 | 5.86 | 1.65 | 4.89 |
| 总资产增长率(%) | 2.57 | 8.44 | 10.77 | 4.31 | 1.50 | -0.12 | 1.52 | 0.16 | -2.41 | -7.79 | -10.00 |