| 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) | 2,323,390,306.55 | 1,592,504,278.17 | 827,637,318.11 | 2,985,589,147.61 | 2,198,006,947.66 | 1,494,194,952.31 | 761,277,555.67 | 2,872,491,915.46 | 2,115,819,470.60 | 1,488,631,828.95 | 752,802,153.79 |
| 营业利润(元) | 83,898,580.48 | 17,141,904.66 | -2,233,961.35 | 39,197,467.84 | 83,234,017.99 | 21,646,829.75 | -8,931,296.69 | 114,844,957.66 | 130,292,842.70 | 96,837,977.45 | 32,740,531.50 |
| 利润总额(元) | 87,033,975.47 | 18,630,928.53 | -1,539,424.37 | 44,162,796.27 | 84,308,511.42 | 22,341,172.80 | -8,983,914.68 | 117,055,960.34 | 133,184,430.41 | 98,305,633.03 | 33,529,437.54 |
| 净利润(元) | 73,091,199.93 | 11,918,369.20 | -4,327,398.40 | 25,903,623.42 | 75,344,676.97 | 15,968,008.63 | -10,023,755.47 | 85,969,598.32 | 119,327,167.16 | 91,023,903.20 | 30,172,249.44 |
| 归属于母公司股东的净利润(元) | 68,568,750.78 | 9,248,742.14 | -5,179,957.23 | 24,298,721.57 | 71,412,993.80 | 13,375,885.47 | -9,973,303.01 | 70,581,335.76 | 110,942,807.79 | 85,989,562.20 | 26,754,006.16 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.66 | 13.06 | 10.49 | 16.34 | 17.76 | 14.75 | 13.25 | 19.14 | 21.99 | 21.39 | 18.73 |
| 销售净利率(%) | 3.15 | 0.75 | -0.52 | 0.87 | 3.43 | 1.07 | -1.32 | 2.99 | 5.64 | 6.11 | 4.01 |
| 净资产收益率(%) | 3.65 | 0.51 | -0.29 | 1.35 | 3.87 | 0.74 | -0.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.43 | 0.70 | 0.09 | 1.63 | 2.49 | 0.87 | -0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.56 | 0.34 | -0.19 | 0.94 | 2.75 | 0.52 | -0.38 | 2.82 | 4.43 | 3.45 | 1.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 30.82 | 24.10 | 13.78 | 57.02 | 27.37 | 20.99 | 11.86 | - | - | - | - |
| 应收账款周转率(次) | 13.75 | 9.80 | 4.87 | 23.62 | 14.28 | 11.75 | 5.89 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.38 | 0.20 | 0.73 | 0.53 | 0.37 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.92 | 50.93 | 50.28 | 50.42 | 49.81 | 50.80 | 51.23 | 50.19 | 49.36 | 49.31 | 52.17 |
| 股东权益比率(%) | 44.36 | 43.43 | 44.00 | 43.90 | 44.52 | 43.48 | 43.09 | 44.03 | 45.04 | 45.04 | 42.38 |
| 已获利息倍数(倍) | 6.61 | 2.74 | 0.70 | 2.93 | 5.60 | 2.68 | -0.26 | 5.23 | 7.08 | 7.24 | 5.30 |
| 流动比率 | 0.63 | 0.62 | 0.58 | 0.58 | 0.64 | 0.55 | 0.57 | 0.40 | 0.42 | 0.40 | 0.44 |
| 速动比率 | 0.53 | 0.51 | 0.47 | 0.48 | 0.46 | 0.45 | 0.44 | 0.31 | 0.30 | 0.28 | 0.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.70 | 6.58 | 8.72 | 3.94 | 3.88 | 0.37 | 1.13 | 11.72 | 11.34 | 18.42 | 23.21 |
| 营业利润增长率(%) | 0.80 | -20.81 | 74.99 | -65.87 | -36.12 | -77.65 | -127.28 | -18.25 | -30.10 | 5.30 | -12.24 |
| 税后利润增长率(%) | -3.98 | -30.86 | 48.06 | -65.57 | -35.63 | -84.44 | -137.28 | -39.99 | -35.63 | 2.62 | -28.16 |
| 净资产增长率(%) | 1.34 | 1.32 | 1.80 | 1.48 | 1.80 | -0.01 | 2.03 | 4.10 | 3.77 | 7.77 | 7.21 |
| 总资产增长率(%) | 1.69 | 1.43 | -0.31 | 1.78 | 2.99 | 3.60 | 0.35 | 1.68 | 2.17 | 3.62 | 6.20 |