| 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) | 5,474,619,620.40 | 3,653,559,341.76 | 1,943,638,013.01 | 7,006,263,117.09 | 5,470,732,152.24 | 3,636,996,922.31 | 1,939,854,315.15 | 6,920,369,702.99 | 5,449,260,982.49 | 3,547,649,987.52 | 1,918,680,826.45 |
| 营业利润(元) | 206,512,421.15 | 143,334,454.37 | 66,693,525.91 | 299,879,848.23 | 200,028,313.90 | 131,781,990.57 | 61,665,961.81 | 117,755,295.87 | 116,317,811.88 | -61,176,009.45 | 53,792,832.62 |
| 利润总额(元) | 198,850,322.64 | 136,930,361.28 | 67,345,769.75 | 287,443,893.68 | 198,297,189.28 | 136,761,333.81 | 61,813,948.04 | 109,339,825.71 | 111,837,468.53 | -59,374,825.96 | 55,400,013.34 |
| 净利润(元) | 114,710,104.96 | 82,309,444.93 | 41,991,228.11 | 146,164,218.57 | 112,957,785.31 | 85,077,102.37 | 38,267,865.28 | -16,611,228.30 | 70,415,240.28 | -45,751,401.06 | 33,712,001.55 |
| 归属于母公司股东的净利润(元) | 17,677,852.23 | 14,284,664.89 | 13,444,001.06 | 18,733,937.10 | 16,767,584.58 | 12,264,719.72 | 9,547,699.66 | -159,400,424.79 | -56,900,134.39 | -86,206,699.24 | 3,395,626.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.62 | 37.55 | 37.49 | 38.63 | 42.42 | 43.56 | 41.33 | 40.76 | 38.44 | 38.17 | 41.64 |
| 销售净利率(%) | 2.10 | 2.25 | 2.16 | 2.09 | 2.06 | 2.34 | 1.97 | -0.24 | 1.29 | -1.29 | 1.76 |
| 净资产收益率(%) | 0.76 | 0.60 | 0.57 | 0.79 | 0.69 | 0.50 | 0.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.56 | 1.69 | 0.86 | 3.47 | 2.51 | 1.68 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.16 | 0.13 | 0.12 | 0.16 | 0.15 | 0.10 | 0.08 | -1.36 | -0.49 | -0.74 | 0.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.41 | 0.92 | 0.44 | 1.66 | 1.14 | 0.74 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 185.75 | 94.78 | 83.70 | 120.93 | 210.31 | 104.69 | 56.13 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.18 | 0.09 | 0.33 | 0.26 | 0.17 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 78.57 | 78.93 | 78.85 | 79.24 | 79.43 | 79.78 | 79.62 | 79.56 | 79.03 | 79.87 | 79.57 |
| 股东权益比率(%) | 11.80 | 11.71 | 11.50 | 11.33 | 11.25 | 11.24 | 11.09 | 11.16 | 11.62 | 11.47 | 11.61 |
| 已获利息倍数(倍) | 1.62 | 1.65 | 1.60 | 1.65 | 1.59 | 1.60 | 1.50 | 1.23 | 1.32 | 0.75 | 1.50 |
| 流动比率 | 0.26 | 0.27 | 0.27 | 0.27 | 0.26 | 0.28 | 0.29 | 0.28 | 0.29 | 0.32 | 0.34 |
| 速动比率 | 0.06 | 0.07 | 0.06 | 0.07 | 0.07 | 0.09 | 0.07 | 0.07 | 0.06 | 0.08 | 0.10 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.07 | 0.46 | 0.20 | 1.24 | 0.39 | 2.52 | 1.10 | -17.14 | -13.38 | -16.66 | -5.09 |
| 营业利润增长率(%) | 3.24 | 8.77 | 8.15 | 154.66 | 71.97 | 315.41 | 14.64 | -67.38 | -63.00 | -131.42 | -41.24 |
| 税后利润增长率(%) | 5.43 | 16.47 | 40.81 | 112.12 | 131.29 | 115.23 | 30.57 | -663.24 | -182.12 | -598.13 | -71.50 |
| 净资产增长率(%) | 0.04 | -1.83 | -1.76 | -1.99 | -6.64 | -4.64 | -8.02 | -8.57 | -4.99 | -23.23 | -20.36 |
| 总资产增长率(%) | -4.66 | -5.78 | -5.19 | -3.10 | -3.55 | -2.71 | -3.75 | -3.37 | -2.07 | -1.19 | -1.18 |