| 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) | 2,155,770,757.83 | 1,443,161,097.72 | 640,555,253.10 | 2,713,999,965.30 | 2,082,871,014.66 | 1,389,185,619.96 | 631,264,265.05 | 2,409,784,719.07 | 1,851,472,931.78 | 1,233,464,515.70 | 542,983,359.79 |
| 营业利润(元) | 93,593,197.76 | 36,867,387.64 | 30,550,152.44 | 245,055,098.07 | 213,649,428.68 | 161,194,169.14 | 67,881,696.98 | 232,308,195.06 | 181,362,753.24 | 126,411,663.68 | 43,877,397.42 |
| 利润总额(元) | 1,190,735.39 | -44,047,412.29 | 3,550,531.83 | 173,044,023.84 | 175,716,567.53 | 149,730,361.85 | 65,881,872.13 | 215,418,817.89 | 173,268,561.28 | 122,560,906.67 | 41,628,797.21 |
| 净利润(元) | 2,696,908.15 | -42,338,579.39 | 518,172.71 | 140,092,648.65 | 145,638,733.54 | 130,721,710.89 | 57,068,784.49 | 200,793,866.35 | 158,135,315.03 | 110,986,610.91 | 36,851,940.09 |
| 归属于母公司股东的净利润(元) | 22,269,347.41 | -27,907,796.16 | 4,543,539.22 | 142,028,337.55 | 142,501,783.92 | 125,804,699.69 | 54,979,469.20 | 196,560,979.49 | 153,954,414.89 | 107,943,039.26 | 35,337,917.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.15 | 17.30 | 16.43 | 19.11 | 19.58 | 20.55 | 20.05 | 17.89 | 17.96 | 18.14 | 17.22 |
| 销售净利率(%) | 0.13 | -2.93 | 0.08 | 5.16 | 6.99 | 9.41 | 9.04 | 8.33 | 8.54 | 9.00 | 6.79 |
| 净资产收益率(%) | 0.94 | -1.19 | 0.19 | 6.04 | 6.12 | 5.47 | 2.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.54 | -0.46 | 0.29 | 3.97 | 4.08 | 3.41 | 1.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.58 | -0.72 | 0.12 | 4.38 | 4.41 | 3.89 | 2.01 | 7.57 | 5.98 | 4.20 | 1.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.75 | 2.09 | 0.93 | 3.34 | 3.03 | 2.47 | 1.35 | - | - | - | - |
| 应收账款周转率(次) | 13.91 | 9.41 | 4.65 | 22.53 | 15.95 | 11.48 | 6.42 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.26 | 0.13 | 0.56 | 0.45 | 0.30 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.21 | 56.18 | 53.73 | 53.46 | 51.54 | 50.74 | 33.77 | 35.46 | 34.53 | 35.03 | 33.31 |
| 股东权益比率(%) | 40.64 | 39.59 | 41.77 | 41.94 | 43.56 | 44.15 | 60.31 | 58.70 | 59.45 | 58.80 | 64.23 |
| 已获利息倍数(倍) | 1.04 | -1.40 | 1.35 | 10.48 | 13.52 | 23.71 | 17.42 | -41.84 | -88.80 | -63.01 | -67.27 |
| 流动比率 | 0.76 | 0.79 | 0.91 | 0.90 | 1.02 | 1.11 | 1.27 | 1.29 | 1.55 | 1.59 | 1.69 |
| 速动比率 | 0.42 | 0.48 | 0.45 | 0.42 | 0.53 | 0.69 | 0.81 | 0.78 | 1.10 | 1.25 | 1.22 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.50 | 3.89 | 1.47 | 12.62 | 12.50 | 12.62 | 16.26 | 14.25 | 17.78 | 16.86 | 17.33 |
| 营业利润增长率(%) | -56.19 | -77.13 | -55.00 | 5.49 | 17.80 | 27.52 | 54.71 | 24.81 | 27.27 | 22.79 | 11.29 |
| 税后利润增长率(%) | -84.37 | -122.18 | -91.74 | -27.71 | -7.44 | 16.55 | 55.58 | 31.33 | 36.41 | 32.93 | 5.69 |
| 净资产增长率(%) | -0.93 | -2.34 | 1.33 | 3.60 | 5.57 | 7.00 | 7.09 | 4.06 | 38.45 | 38.32 | 37.82 |
| 总资产增长率(%) | 6.20 | 8.91 | 46.31 | 44.82 | 44.07 | 42.50 | 14.04 | 13.29 | 33.10 | 36.75 | 33.21 |