| 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) | 4,480,212,857.78 | 2,649,309,722.55 | 893,688,455.59 | 7,866,901,093.17 | 5,772,453,944.23 | 3,669,780,725.65 | 2,053,619,850.97 | 5,022,083,679.41 | 4,109,842,894.36 | 2,210,806,068.59 | 1,922,906,508.69 |
| 营业利润(元) | 26,863,251.36 | 21,846,705.11 | 5,490,377.90 | 193,057,647.61 | 186,908,101.33 | 175,364,136.99 | 149,796,884.73 | 52,792,396.57 | 17,188,622.45 | -28,345,583.62 | 6,209,649.18 |
| 利润总额(元) | 49,212,266.73 | 31,059,018.96 | 6,063,560.53 | 202,669,380.60 | 190,067,869.03 | 178,357,027.37 | 152,528,439.46 | 63,280,107.59 | 19,389,639.01 | -26,564,431.22 | 7,936,807.91 |
| 净利润(元) | 38,930,873.91 | 22,362,923.64 | 2,689,356.09 | 130,287,556.29 | 128,245,840.38 | 158,934,829.91 | 138,489,867.61 | 49,164,931.99 | 12,590,307.50 | -32,055,342.71 | 4,675,976.08 |
| 归属于母公司股东的净利润(元) | 45,783,491.57 | 27,129,884.78 | 5,163,335.40 | 140,012,045.25 | 128,756,483.92 | 157,073,810.76 | 139,953,228.09 | 59,930,193.77 | 23,583,033.35 | -23,304,689.96 | 7,274,561.03 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.98 | 5.69 | 8.68 | 4.57 | 4.47 | 4.63 | 4.15 | 6.08 | 4.71 | 5.43 | 4.45 |
| 销售净利率(%) | 0.87 | 0.84 | 0.30 | 1.66 | 2.22 | 4.33 | 6.74 | 0.98 | 0.31 | -1.45 | 0.24 |
| 净资产收益率(%) | 3.91 | 2.31 | 0.45 | 12.90 | 12.31 | 15.14 | 13.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.50 | 0.84 | 0.17 | 5.87 | 6.16 | 6.66 | 4.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.91 | 1.05 | 0.18 | 5.03 | 4.51 | 5.42 | 4.84 | 2.77 | 1.34 | -1.81 | 0.40 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.91 | 2.35 | 0.75 | 5.49 | 7.12 | 4.44 | 2.63 | - | - | - | - |
| 应收账款周转率(次) | 153.39 | 84.87 | 29.54 | 259.61 | 157.69 | 111.80 | 61.39 | - | - | - | - |
| 总资产周转率(次) | 1.50 | 0.83 | 0.26 | 2.38 | 1.89 | 1.39 | 0.65 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.96 | 58.41 | 64.79 | 61.90 | 64.95 | 64.90 | 65.08 | 69.17 | 62.90 | 47.16 | 65.21 |
| 股东权益比率(%) | 46.80 | 40.42 | 34.12 | 36.85 | 33.71 | 33.72 | 33.41 | 29.28 | 35.10 | 49.91 | 32.65 |
| 已获利息倍数(倍) | -10.13 | -6.40 | -27.90 | -22.25 | -82.84 | -74.56 | -213.51 | 37.98 | 256.22 | 30.09 | 30.05 |
| 流动比率 | 1.93 | 1.66 | 1.48 | 1.53 | 1.47 | 1.48 | 1.46 | 1.25 | 1.38 | 1.94 | 1.34 |
| 速动比率 | 1.07 | 0.96 | 0.73 | 0.79 | 0.67 | 0.62 | 0.76 | 0.48 | 0.88 | 1.08 | 0.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -22.39 | -27.81 | -56.48 | 56.65 | 40.45 | 65.99 | 6.80 | -23.52 | -26.04 | -32.16 | 58.84 |
| 营业利润增长率(%) | -85.63 | -87.54 | -96.33 | 265.69 | 987.39 | 718.66 | 2,312.32 | -70.29 | -90.03 | -169.68 | -49.11 |
| 税后利润增长率(%) | -64.44 | -82.73 | -96.31 | 133.21 | 445.97 | 774.00 | 1,823.87 | -60.09 | -84.14 | -169.18 | -22.85 |
| 净资产增长率(%) | 5.28 | 0.91 | 0.57 | 13.41 | 16.39 | 29.52 | 23.36 | 5.89 | 4.86 | 10.07 | 17.25 |
| 总资产增长率(%) | -24.17 | -15.82 | -1.54 | -9.78 | 23.76 | 91.68 | 20.55 | 70.05 | 31.55 | -4.28 | 61.28 |