| 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) | 4,129,741,308.01 | 2,750,117,861.12 | 1,333,836,462.38 | 5,587,742,283.92 | 3,965,496,090.02 | 2,394,761,567.18 | 1,040,843,615.70 | 4,756,046,534.58 | 3,448,671,842.38 | 2,126,616,842.53 | 1,093,649,260.64 |
| 营业利润(元) | 128,598,418.76 | 81,578,866.38 | 19,050,882.87 | -144,761,162.36 | -110,764,605.99 | -115,395,553.60 | -75,995,710.14 | 38,795,209.55 | 45,928,585.16 | 35,856,497.95 | 51,139,133.70 |
| 利润总额(元) | 130,045,245.43 | 82,249,417.14 | 19,110,574.04 | -145,083,274.12 | -112,086,910.75 | -115,756,296.80 | -76,287,476.65 | 33,818,700.96 | 43,592,915.94 | 34,516,620.24 | 51,101,795.62 |
| 净利润(元) | 114,668,815.87 | 71,623,129.55 | 15,265,065.30 | -161,271,030.12 | -116,726,070.23 | -119,595,922.27 | -77,175,582.42 | 23,324,720.64 | 33,126,718.04 | 26,224,088.66 | 43,712,178.08 |
| 归属于母公司股东的净利润(元) | 96,261,467.81 | 62,621,744.88 | 12,121,240.18 | -125,232,772.44 | -90,967,642.21 | -99,193,801.78 | -65,779,884.53 | 15,186,164.85 | 29,019,271.25 | 25,595,914.51 | 38,396,436.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.09 | 15.62 | 13.93 | 12.26 | 10.91 | 9.87 | 9.09 | 13.97 | 15.90 | 15.92 | 17.14 |
| 销售净利率(%) | 2.78 | 2.60 | 1.14 | -2.89 | -2.94 | -4.99 | -7.41 | 0.49 | 0.96 | 1.23 | 4.00 |
| 净资产收益率(%) | 2.82 | 1.84 | 0.36 | -3.66 | -2.65 | -2.89 | -1.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.81 | 1.20 | 0.35 | -1.52 | -1.13 | -1.36 | -0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.93 | 1.25 | 0.24 | -2.50 | -1.79 | -1.98 | -1.33 | 0.32 | 0.60 | 0.53 | 0.82 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.42 | 1.61 | 0.83 | 3.77 | 2.64 | 1.61 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 5.06 | 3.98 | 1.76 | 8.72 | 4.96 | 3.55 | 1.43 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.34 | 0.17 | 0.70 | 0.50 | 0.31 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.46 | 42.76 | 43.55 | 43.63 | 44.27 | 42.97 | 39.95 | 43.44 | 43.51 | 41.11 | 37.50 |
| 股东权益比率(%) | 43.03 | 42.79 | 42.11 | 42.04 | 41.48 | 42.37 | 44.76 | 44.28 | 44.26 | 46.18 | 49.09 |
| 已获利息倍数(倍) | 8.77 | 7.21 | 3.23 | -4.83 | -4.14 | -10.38 | -7.96 | 2.47 | 3.98 | 5.23 | 26.95 |
| 流动比率 | 1.35 | 1.36 | 1.33 | 1.31 | 1.42 | 1.44 | 1.47 | 1.33 | 1.34 | 1.46 | 1.45 |
| 速动比率 | 0.81 | 0.81 | 0.80 | 0.81 | 0.85 | 0.81 | 0.85 | 0.84 | 0.85 | 0.92 | 0.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.14 | 14.84 | 28.15 | 17.49 | 14.99 | 12.61 | -4.83 | 2.30 | 1.85 | -1.29 | 9.14 |
| 营业利润增长率(%) | 216.10 | 170.70 | 125.07 | -473.14 | -341.17 | -421.83 | -248.61 | -74.16 | -78.25 | -75.77 | -13.83 |
| 税后利润增长率(%) | 205.82 | 163.13 | 118.43 | -924.65 | -413.47 | -487.54 | -271.32 | -85.77 | -82.50 | -78.37 | -17.48 |
| 净资产增长率(%) | 2.62 | 1.87 | -1.51 | -3.04 | -3.42 | -3.56 | -2.85 | -0.60 | -1.77 | -0.53 | 1.27 |
| 总资产增长率(%) | -1.09 | 0.87 | 4.68 | 2.12 | 3.07 | 5.09 | 6.54 | 9.25 | 8.66 | 6.59 | 5.18 |