| 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) | 3,297,483,877.64 | 2,130,907,424.13 | 1,120,432,654.92 | 4,832,713,329.55 | 3,496,294,374.77 | 2,240,573,988.81 | 1,055,353,909.19 | 3,552,525,426.68 | 2,695,320,514.18 | 1,603,547,282.44 | 905,602,671.17 |
| 营业利润(元) | 66,513,392.61 | 33,630,376.86 | 5,470,089.44 | 81,727,433.10 | 56,390,946.89 | 34,224,589.71 | 1,411,539.52 | 157,493,963.89 | 85,625,255.62 | 26,760,596.00 | 27,077,532.37 |
| 利润总额(元) | 67,784,420.16 | 34,559,014.59 | 6,068,107.08 | 76,951,425.15 | 58,063,217.32 | 35,778,613.40 | 1,960,749.72 | 162,597,166.86 | 90,465,137.61 | 27,004,984.04 | 27,248,264.45 |
| 净利润(元) | 43,084,101.07 | 21,015,664.91 | -1,735,824.09 | 38,095,779.94 | 33,506,610.80 | 21,370,044.48 | -4,598,901.07 | 118,422,138.25 | 54,948,434.43 | 4,829,027.61 | 15,032,838.20 |
| 归属于母公司股东的净利润(元) | 25,029,176.84 | 10,148,419.15 | -6,514,087.62 | 16,975,212.98 | 12,139,230.63 | 4,401,685.15 | -7,132,558.65 | 86,538,573.98 | 36,034,349.04 | 5,032,232.66 | 7,180,660.72 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.32 | 16.39 | 15.63 | 15.38 | 15.21 | 15.73 | 16.09 | 20.50 | 19.24 | 19.80 | 20.32 |
| 销售净利率(%) | 1.31 | 0.99 | -0.15 | 0.79 | 0.96 | 0.95 | -0.44 | 3.33 | 2.04 | 0.30 | 1.66 |
| 净资产收益率(%) | 1.41 | 0.57 | -0.36 | 0.94 | 0.68 | 0.24 | -0.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.37 | 1.32 | 0.44 | 2.94 | 2.34 | 1.49 | 0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.71 | 0.29 | -0.19 | 0.54 | 0.41 | 0.14 | -0.24 | 3.17 | 1.33 | 0.19 | 0.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.76 | 4.34 | 2.72 | 10.31 | 8.36 | 5.12 | 2.66 | - | - | - | - |
| 应收账款周转率(次) | 10.75 | 7.38 | 4.12 | 24.51 | 11.93 | 7.83 | 3.72 | - | - | - | - |
| 总资产周转率(次) | 0.72 | 0.46 | 0.25 | 1.02 | 0.77 | 0.49 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.90 | 57.37 | 55.84 | 59.02 | 56.64 | 57.99 | 55.02 | 57.50 | 57.81 | 55.46 | 52.99 |
| 股东权益比率(%) | 39.14 | 38.84 | 40.35 | 37.38 | 38.48 | 37.37 | 41.23 | 39.01 | 40.66 | 43.41 | 43.06 |
| 已获利息倍数(倍) | 2.66 | 2.28 | 1.46 | 2.23 | 2.21 | 2.10 | 1.15 | 3.22 | 2.66 | 1.77 | 2.60 |
| 流动比率 | 1.21 | 1.16 | 1.21 | 1.10 | 1.22 | 1.18 | 1.27 | 1.19 | 1.22 | 1.25 | 1.40 |
| 速动比率 | 0.81 | 0.78 | 0.81 | 0.70 | 0.78 | 0.79 | 0.87 | 0.80 | 0.85 | 0.87 | 0.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.69 | -4.89 | 6.17 | 36.04 | 29.72 | 39.73 | 16.54 | -17.55 | -16.70 | -24.61 | -7.01 |
| 营业利润增长率(%) | 17.95 | -1.74 | 287.53 | -48.11 | -34.14 | 27.89 | -94.79 | -42.08 | -54.87 | -72.24 | -30.19 |
| 税后利润增长率(%) | 106.18 | 130.56 | 8.67 | -80.26 | -66.31 | -12.53 | -199.33 | -34.81 | -64.51 | -90.17 | -59.01 |
| 净资产增长率(%) | -0.04 | -0.70 | -3.50 | -2.81 | -0.79 | -5.59 | 0.41 | -0.22 | -2.43 | 3.41 | 1.37 |
| 总资产增长率(%) | -1.75 | -4.47 | -1.40 | 1.43 | 4.83 | 9.69 | 4.86 | 7.22 | 4.77 | 0.51 | -3.44 |