| 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) | 14,399,821,132.81 | 9,762,639,659.98 | 3,979,381,079.69 | 19,399,848,164.77 | 14,084,395,063.92 | 9,369,592,395.53 | 3,746,395,247.75 | 18,240,408,955.18 | 10,531,882,044.89 | 6,572,794,654.30 | 2,931,979,294.76 |
| 营业利润(元) | 133,746,705.30 | 118,892,799.42 | 32,325,616.33 | 165,957,454.29 | 117,283,456.38 | 80,787,791.09 | 19,129,705.51 | -525,554,547.93 | -303,866,570.86 | -274,323,608.19 | 11,774,385.35 |
| 利润总额(元) | 144,563,304.65 | 123,667,026.83 | 35,294,936.47 | 175,188,911.43 | 120,477,044.29 | 84,125,767.60 | 19,658,920.14 | -490,026,667.62 | -300,695,471.12 | -269,373,635.20 | 12,527,671.65 |
| 净利润(元) | 143,428,405.06 | 120,646,322.80 | 38,728,966.33 | 144,052,769.38 | 116,064,863.45 | 82,262,850.03 | 19,807,448.34 | -456,792,892.68 | -301,455,076.02 | -270,256,800.31 | 10,859,973.68 |
| 归属于母公司股东的净利润(元) | 76,392,451.56 | 66,396,079.33 | 17,659,531.77 | 75,096,755.96 | 56,701,476.53 | 46,856,160.40 | 10,673,284.46 | -386,890,461.64 | -248,607,546.59 | -219,888,397.22 | 3,876,643.33 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.66 | 11.29 | 12.67 | 11.56 | 11.23 | 10.49 | 10.98 | 9.56 | 11.44 | 9.86 | 13.65 |
| 销售净利率(%) | 1.00 | 1.24 | 0.97 | 0.74 | 0.82 | 0.88 | 0.53 | -2.50 | -2.86 | -4.11 | 0.37 |
| 净资产收益率(%) | 2.43 | 2.12 | 0.53 | 2.24 | 1.64 | 1.35 | 0.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.58 | 0.46 | 0.14 | 0.32 | 0.21 | -0.02 | 0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.52 | 0.45 | 0.12 | 0.51 | 0.38 | 0.31 | 0.07 | -2.60 | -1.72 | -1.54 | 0.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.24 | 3.24 | 1.08 | 6.98 | 3.65 | 2.80 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 3.89 | 2.13 | 0.97 | 4.82 | 2.84 | 1.69 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.35 | 0.14 | 0.72 | 0.54 | 0.36 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 84.97 | 84.77 | 84.79 | 84.49 | 85.17 | 85.49 | 83.98 | 83.87 | 80.93 | 80.04 | 80.54 |
| 股东权益比率(%) | 11.43 | 11.61 | 11.59 | 11.86 | 11.38 | 11.12 | 12.75 | 12.86 | 15.19 | 15.92 | 15.53 |
| 已获利息倍数(倍) | 10.70 | 41.86 | 10.31 | -1.00 | -0.81 | 0.05 | -9.30 | 4.52 | 7.66 | 29.10 | 1.64 |
| 流动比率 | 1.12 | 1.08 | 1.03 | 1.00 | 1.08 | 1.04 | 1.11 | 1.08 | 1.23 | 1.24 | 1.32 |
| 速动比率 | 0.94 | 0.93 | 0.86 | 0.86 | 0.89 | 0.86 | 0.89 | 0.90 | 0.97 | 1.02 | 1.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.24 | 4.19 | 6.22 | 6.36 | 33.73 | 42.55 | 27.78 | 18.30 | 6.09 | 5.67 | 9.02 |
| 营业利润增长率(%) | 14.04 | 47.17 | 68.98 | 131.58 | 138.60 | 129.45 | 62.47 | 33.78 | 20.63 | -26.49 | 56.71 |
| 税后利润增长率(%) | 34.73 | 41.70 | 65.46 | 119.41 | 122.81 | 121.31 | 175.32 | 35.00 | 16.57 | -34.72 | 16.47 |
| 净资产增长率(%) | 2.13 | 2.14 | -11.95 | -12.38 | -17.73 | -18.77 | -11.88 | -11.97 | -13.47 | -29.49 | -20.54 |
| 总资产增长率(%) | 1.65 | -2.20 | -3.15 | -5.03 | 9.81 | 16.33 | 7.37 | 6.41 | 2.21 | 1.47 | 13.31 |