| 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) | 10,205,961,010.22 | 6,970,237,657.03 | 3,354,623,840.04 | 12,919,403,868.46 | 9,431,445,309.85 | 5,668,901,595.41 | 2,772,870,984.19 | 13,558,842,070.25 | 10,658,722,636.93 | 7,599,454,069.48 | 3,857,613,326.31 |
| 营业利润(元) | 103,312,564.55 | 119,933,304.07 | 66,947,541.46 | 298,984,601.31 | 189,059,585.17 | 36,749,918.70 | 24,755,716.73 | 493,142,032.36 | 630,782,194.74 | 640,124,400.88 | 427,040,168.64 |
| 利润总额(元) | 103,244,823.71 | 119,306,008.38 | 67,269,173.90 | 308,348,815.33 | 187,895,185.13 | 32,697,897.71 | 22,243,215.77 | 493,419,056.00 | 632,223,693.48 | 644,829,042.98 | 427,795,242.23 |
| 净利润(元) | 67,997,782.70 | 94,337,988.25 | 54,792,980.08 | 210,403,066.22 | 140,955,654.73 | -4,514,110.38 | 3,219,548.49 | 440,480,316.17 | 535,750,975.22 | 566,961,899.63 | 368,429,669.66 |
| 归属于母公司股东的净利润(元) | 26,672,099.99 | 54,367,806.67 | 30,836,805.47 | 123,374,861.08 | 70,358,608.45 | -34,905,246.34 | -20,422,064.92 | 426,771,613.03 | 514,485,651.72 | 526,457,998.68 | 367,576,745.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.08 | 11.61 | 11.32 | 12.48 | 12.24 | 13.33 | 13.16 | 14.84 | 18.13 | 20.02 | 20.93 |
| 销售净利率(%) | 0.67 | 1.35 | 1.63 | 1.63 | 1.49 | -0.08 | 0.12 | 3.25 | 5.03 | 7.46 | 9.55 |
| 净资产收益率(%) | 0.35 | 0.71 | 0.40 | 1.61 | 0.93 | -0.46 | -0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.04 | 0.99 | 0.46 | 2.10 | 1.40 | 0.64 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.11 | 0.22 | 0.12 | 0.53 | 0.30 | -0.15 | -0.09 | 1.95 | 2.26 | 2.34 | 1.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.49 | 4.13 | 1.70 | 7.75 | 6.11 | 3.21 | 1.62 | - | - | - | - |
| 应收账款周转率(次) | 7.65 | 5.19 | 2.24 | 10.59 | 7.58 | 4.20 | 2.01 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.23 | 0.10 | 0.44 | 0.32 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.50 | 62.81 | 64.20 | 62.80 | 66.42 | 65.21 | 66.35 | 62.07 | 65.96 | 65.30 | 68.09 |
| 股东权益比率(%) | 25.65 | 25.02 | 23.75 | 24.91 | 24.05 | 25.16 | 24.48 | 27.46 | 27.46 | 27.94 | 29.70 |
| 已获利息倍数(倍) | 1.48 | 1.65 | 1.84 | 1.99 | 1.83 | 1.22 | 1.25 | 2.69 | 3.46 | 4.46 | 4.91 |
| 流动比率 | 2.31 | 1.92 | 1.72 | 1.45 | 1.56 | 1.48 | 1.44 | 1.40 | 1.35 | 1.32 | 1.24 |
| 速动比率 | 1.96 | 1.70 | 1.42 | 1.25 | 1.39 | 1.31 | 1.31 | 1.24 | 1.21 | 1.18 | 1.10 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.21 | 14.28 | 12.29 | -11.34 | -17.60 | -25.40 | -28.12 | -0.22 | 7.48 | 20.84 | 28.72 |
| 营业利润增长率(%) | -45.35 | 171.63 | 183.44 | -34.74 | -68.26 | -94.26 | -94.20 | -79.97 | -67.32 | -46.09 | 6.60 |
| 税后利润增长率(%) | -62.09 | 289.94 | 243.05 | -69.06 | -85.63 | -106.63 | -105.56 | -79.99 | -68.21 | -45.99 | 6.37 |
| 净资产增长率(%) | 0.49 | 2.30 | 1.92 | -3.26 | -0.28 | -0.69 | -4.57 | -2.47 | 0.27 | 19.39 | 36.20 |
| 总资产增长率(%) | -5.75 | 2.89 | 5.07 | 11.21 | 13.85 | 10.28 | 15.77 | 5.67 | 12.15 | 17.99 | 21.84 |