| 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) | 2,620,821,878.44 | 1,963,732,173.52 | 811,100,035.01 | 4,517,788,162.60 | 3,039,822,089.50 | 1,849,805,695.98 | 741,403,333.46 | 3,801,354,330.84 | 2,308,781,951.99 | 1,594,122,809.82 | 750,943,819.54 |
| 营业利润(元) | 128,976,855.17 | 66,537,151.53 | 15,095,141.18 | 103,191,021.54 | 104,196,174.56 | 61,872,326.27 | 1,349,336.94 | 88,058,381.44 | 41,693,875.13 | 18,983,799.20 | -14,972,916.06 |
| 利润总额(元) | 130,005,069.74 | 67,788,413.88 | 15,170,776.43 | 122,714,318.78 | 105,535,320.89 | 61,846,493.48 | 1,859,844.90 | 88,583,085.39 | 42,293,148.40 | 19,558,165.02 | -14,681,662.91 |
| 净利润(元) | 108,872,010.09 | 52,817,335.68 | 9,113,754.27 | 107,165,380.10 | 84,903,742.52 | 47,035,046.54 | -2,179,794.54 | 83,368,106.17 | 31,252,053.05 | 11,337,219.03 | -17,342,563.87 |
| 归属于母公司股东的净利润(元) | 53,337,645.34 | 15,295,962.87 | -2,157,504.47 | 48,156,446.04 | 33,183,058.04 | 12,357,677.69 | -10,827,360.13 | 46,606,705.28 | 1,003,186.87 | -10,710,625.77 | -24,630,475.95 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.01 | 15.29 | 10.72 | 11.34 | 12.37 | 13.91 | 13.36 | 13.06 | 10.95 | 11.24 | 8.91 |
| 销售净利率(%) | 4.15 | 2.69 | 1.12 | 2.37 | 2.79 | 2.54 | -0.29 | 2.19 | 1.35 | 0.71 | -2.31 |
| 净资产收益率(%) | 3.30 | 0.96 | -0.14 | 3.08 | 2.15 | 0.81 | -0.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.08 | 1.15 | 0.33 | 2.51 | 1.72 | 0.99 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.28 | 0.38 | -0.05 | 1.33 | 0.86 | 0.35 | -0.33 | 1.42 | 0.03 | -0.34 | -0.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.66 | 0.53 | 0.23 | 1.43 | 0.85 | 0.54 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 1.18 | 1.16 | 0.65 | 5.56 | 1.85 | 1.49 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.25 | 0.11 | 0.67 | 0.40 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 69.82 | 70.15 | 69.96 | 64.50 | 72.46 | 69.46 | 67.51 | 65.73 | 69.15 | 68.86 | 67.47 |
| 股东权益比率(%) | 18.91 | 18.68 | 18.83 | 22.37 | 19.28 | 21.46 | 22.85 | 24.00 | 21.49 | 21.69 | 22.74 |
| 已获利息倍数(倍) | 3.84 | 3.83 | 2.57 | 3.63 | 5.17 | 8.49 | 1.11 | 3.93 | 8.80 | 2.82 | 0.03 |
| 流动比率 | 1.25 | 1.20 | 1.21 | 1.24 | 1.19 | 1.25 | 1.27 | 1.13 | 1.27 | 1.21 | 1.20 |
| 速动比率 | 0.53 | 0.55 | 0.51 | 0.48 | 0.55 | 0.47 | 0.40 | 0.37 | 0.40 | 0.42 | 0.35 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.78 | 6.16 | 9.40 | 18.85 | 31.66 | 16.04 | -1.27 | 8.47 | 0.60 | 8.71 | 6.58 |
| 营业利润增长率(%) | 23.78 | 7.54 | 1,018.71 | 17.18 | 149.91 | 225.92 | 109.01 | 70.50 | 396.78 | 156.52 | -0.18 |
| 税后利润增长率(%) | 60.74 | 23.78 | 80.07 | 3.08 | 3,207.76 | 215.38 | 56.04 | 118.96 | 102.09 | 80.05 | 2.44 |
| 净资产增长率(%) | 3.63 | 2.62 | 3.32 | 3.93 | 6.35 | 6.23 | 5.71 | 3.48 | 5.12 | 4.61 | 2.01 |
| 总资产增长率(%) | 5.63 | 17.90 | 25.39 | 11.26 | 18.55 | 7.37 | 5.19 | 1.60 | 9.95 | 12.54 | 5.67 |