| 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) | 6,890,526,611.00 | 4,299,172,294.00 | 1,830,426,473.00 | 10,543,671,776.00 | 6,262,639,137.00 | 3,889,963,297.00 | 1,656,477,579.00 | 9,465,800,628.00 | 5,563,998,301.00 | 3,383,091,415.00 | 1,278,468,881.00 |
| 营业利润(元) | 185,087,973.00 | 119,382,994.00 | 14,310,313.00 | 91,423,228.00 | 160,228,846.00 | 116,386,255.00 | 15,192,918.00 | -325,075,704.00 | 179,474,714.00 | 119,482,292.00 | -16,285,729.00 |
| 利润总额(元) | 182,135,910.00 | 119,665,232.00 | 14,326,320.00 | 92,521,377.00 | 161,520,451.00 | 117,639,674.00 | 15,575,991.00 | -331,718,748.00 | 181,030,028.00 | 119,464,783.00 | -16,394,290.00 |
| 净利润(元) | 142,122,445.00 | 93,534,676.00 | 1,906,789.00 | 70,500,605.00 | 129,321,027.00 | 91,609,284.00 | 887,994.00 | -346,915,971.00 | 125,909,423.00 | 80,460,762.00 | -32,226,477.00 |
| 归属于母公司股东的净利润(元) | 152,362,109.00 | 98,282,656.00 | 5,252,539.00 | 73,912,538.00 | 134,760,223.00 | 95,064,390.00 | 5,058,913.00 | -342,884,715.00 | 128,699,865.00 | 83,029,157.00 | -30,122,182.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.15 | 30.37 | 30.13 | 24.20 | 28.87 | 29.60 | 29.79 | 20.78 | 30.50 | 32.26 | 35.10 |
| 销售净利率(%) | 2.06 | 2.18 | 0.10 | 0.67 | 2.07 | 2.36 | 0.05 | -3.66 | 2.26 | 2.38 | -2.52 |
| 净资产收益率(%) | 1.59 | 1.06 | 0.06 | 0.79 | 1.40 | 1.00 | 0.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.06 | 0.94 | 0.29 | 0.60 | 1.06 | 0.72 | 0.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.37 | 0.89 | 0.05 | 0.68 | 1.23 | 0.87 | 0.05 | -3.09 | 1.11 | 0.71 | -0.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.81 | 0.50 | 0.22 | 1.54 | 0.67 | 0.43 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 4.24 | 2.84 | 1.52 | 7.21 | 4.56 | 3.20 | 1.61 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.23 | 0.10 | 0.56 | 0.32 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.84 | 50.92 | 49.29 | 49.81 | 50.26 | 49.92 | 49.20 | 50.66 | 50.06 | 49.64 | 46.86 |
| 股东权益比率(%) | 49.84 | 48.74 | 50.35 | 49.82 | 49.38 | 49.70 | 50.42 | 48.95 | 49.55 | 49.96 | 52.71 |
| 已获利息倍数(倍) | 9.10 | 3.05 | 1.36 | 5.56 | 4.60 | 6.84 | 3.38 | 38.40 | -24.65 | 12.78 | 0.34 |
| 流动比率 | 1.42 | 1.41 | 1.34 | 1.35 | 1.33 | 1.33 | 1.47 | 1.43 | 1.45 | 1.47 | 1.36 |
| 速动比率 | 0.65 | 0.66 | 0.62 | 0.74 | 0.56 | 0.56 | 0.59 | 0.70 | 0.57 | 0.64 | 0.57 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.03 | 10.52 | 10.50 | 11.39 | 12.56 | 14.98 | 29.57 | 8.37 | 4.57 | 5.36 | 8.89 |
| 营业利润增长率(%) | 15.51 | 2.57 | -5.81 | 128.12 | -10.72 | -2.59 | 193.29 | -128.08 | 271.60 | 103.41 | 71.64 |
| 税后利润增长率(%) | 13.06 | 3.39 | 3.83 | 121.56 | 4.71 | 14.50 | 116.79 | -129.23 | 39.38 | 13.93 | 18.31 |
| 净资产增长率(%) | 0.61 | -1.50 | 0.31 | 2.42 | -1.81 | -3.14 | -3.37 | -3.56 | 13.99 | 14.94 | 15.51 |
| 总资产增长率(%) | -0.32 | 0.45 | 0.45 | 0.63 | -1.48 | -2.64 | 1.03 | 3.10 | 11.79 | 15.12 | 11.64 |