| 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) | 7,213,819,349.11 | 4,518,649,408.26 | 2,139,809,057.80 | 7,050,169,353.52 | 4,927,700,973.86 | 3,189,762,091.53 | 1,692,870,706.42 | 7,798,113,240.28 | 5,894,173,705.35 | 3,969,352,701.46 | 1,976,901,180.72 |
| 营业利润(元) | 98,498,197.19 | 36,065,181.24 | 25,181,988.81 | 104,981,309.13 | 103,411,957.68 | 34,870,431.47 | 34,098,570.61 | 788,657,149.13 | 639,002,489.11 | 608,305,882.07 | 405,223,136.52 |
| 利润总额(元) | 99,238,660.08 | 36,811,974.70 | 25,401,823.01 | 104,417,781.81 | 103,758,640.88 | 35,110,277.61 | 34,211,192.68 | 788,287,012.12 | 638,361,348.43 | 607,601,647.25 | 405,020,303.81 |
| 净利润(元) | 87,870,251.82 | 35,738,525.15 | 19,089,087.54 | 98,615,427.57 | 87,634,411.19 | 31,879,784.67 | 26,087,304.88 | 607,773,517.58 | 491,116,079.73 | 458,862,265.94 | 303,784,338.23 |
| 归属于母公司股东的净利润(元) | 87,870,251.82 | 35,738,525.15 | 19,089,087.54 | 98,615,427.57 | 87,634,411.19 | 31,879,784.67 | 26,087,304.88 | 607,773,517.58 | 491,116,079.73 | 458,862,265.94 | 303,784,338.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 1.64 | 1.50 | 2.01 | 3.28 | 3.70 | 2.29 | 2.70 | 10.32 | 11.22 | 15.42 | 20.96 |
| 销售净利率(%) | 1.22 | 0.79 | 0.89 | 1.40 | 1.78 | 1.00 | 1.54 | 7.79 | 8.33 | 11.56 | 15.37 |
| 净资产收益率(%) | 1.02 | 0.42 | 0.22 | 1.14 | 1.02 | 0.37 | 0.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.75 | 0.26 | 0.18 | 0.75 | 0.82 | 0.23 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.76 | 0.31 | 0.17 | 0.97 | 0.90 | 0.33 | 0.28 | 6.90 | 5.71 | 5.25 | 3.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 13.97 | 11.55 | 4.62 | 17.03 | 11.05 | 8.24 | 4.46 | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.37 | 0.18 | 0.62 | 0.46 | 0.31 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.36 | 36.43 | 34.42 | 33.03 | 27.03 | 23.15 | 17.05 | 12.96 | 9.49 | 10.93 | 12.50 |
| 股东权益比率(%) | 63.64 | 63.57 | 65.58 | 66.97 | 72.97 | 76.85 | 82.95 | 87.04 | 90.51 | 89.07 | 87.50 |
| 已获利息倍数(倍) | -20.67 | -6.95 | -5.82 | -4.53 | -5.23 | -2.15 | -6.20 | -30.69 | -23.34 | -35.76 | -41.94 |
| 流动比率 | 0.94 | 0.89 | 0.92 | 0.89 | 1.11 | 1.31 | 1.89 | 2.72 | 4.50 | 4.92 | 4.51 |
| 速动比率 | 0.62 | 0.68 | 0.65 | 0.67 | 0.82 | 1.11 | 1.64 | 2.40 | 4.00 | 4.44 | 4.15 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 46.39 | 41.66 | 26.40 | -9.59 | -16.40 | -19.64 | -14.37 | -19.06 | -19.79 | -16.71 | -12.18 |
| 营业利润增长率(%) | -4.75 | 3.43 | -26.15 | -86.69 | -83.82 | -94.27 | -91.59 | -72.41 | -73.73 | -63.16 | -48.61 |
| 税后利润增长率(%) | 0.27 | 12.10 | -26.83 | -83.77 | -82.16 | -93.05 | -91.41 | -71.73 | -73.06 | -62.91 | -48.59 |
| 净资产增长率(%) | 0.02 | -0.02 | 0.50 | -0.11 | 1.17 | 1.01 | 2.94 | 4.79 | 7.65 | 145.78 | - |
| 总资产增长率(%) | 14.68 | 20.87 | 27.13 | 29.83 | 25.49 | 17.07 | 8.58 | 7.57 | 1.83 | 103.05 | - |