| 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) | 4,926,212,263.35 | 2,931,623,771.71 | 1,274,810,534.03 | 7,174,495,440.98 | 3,937,713,054.95 | 2,374,087,672.54 | 900,593,681.20 | 8,206,070,394.23 | 5,477,610,792.07 | 3,414,480,988.38 | 1,327,958,361.50 |
| 营业利润(元) | 107,777,362.86 | 56,593,002.83 | -92,092,353.02 | 111,312,072.71 | 89,030,997.81 | 63,116,338.51 | -108,300,677.84 | 378,342,887.43 | 193,832,724.02 | 136,166,306.72 | -105,715,415.87 |
| 利润总额(元) | 128,970,735.27 | 56,856,961.36 | -91,852,789.92 | 110,834,406.75 | 89,391,276.64 | 63,448,755.36 | -108,066,458.13 | 377,647,523.07 | 193,168,083.51 | 135,377,501.68 | -106,474,788.27 |
| 净利润(元) | 106,813,769.73 | 37,460,044.88 | -96,717,432.97 | 98,713,871.09 | 79,434,094.07 | 57,558,835.69 | -111,193,042.13 | 309,798,304.23 | 148,070,578.91 | 101,468,085.54 | -110,004,123.01 |
| 归属于母公司股东的净利润(元) | 107,623,817.67 | 36,780,687.53 | -97,125,654.27 | 97,517,652.67 | 82,826,932.76 | 59,390,108.67 | -109,784,235.53 | 309,829,874.69 | 150,752,555.19 | 102,297,058.78 | -109,019,440.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.98 | 13.26 | 8.10 | 10.73 | 14.89 | 16.97 | 9.14 | 12.86 | 11.60 | 12.84 | 4.95 |
| 销售净利率(%) | 2.17 | 1.28 | -7.59 | 1.38 | 2.02 | 2.42 | -12.35 | 3.78 | 2.70 | 2.97 | -8.28 |
| 净资产收益率(%) | 2.55 | 0.87 | -2.37 | 2.32 | 2.02 | 1.42 | -2.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.23 | 0.56 | -0.90 | 1.06 | 0.87 | 0.60 | -1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.84 | 0.68 | -1.77 | 1.72 | 1.53 | 1.08 | -2.01 | 5.85 | 2.89 | 2.01 | -2.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.17 | 3.31 | 1.55 | 8.41 | 3.60 | 2.46 | 1.02 | - | - | - | - |
| 应收账款周转率(次) | 2.17 | 1.24 | 0.60 | 3.83 | 1.79 | 0.99 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.28 | 0.12 | 0.63 | 0.37 | 0.22 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.57 | 56.12 | 58.78 | 62.09 | 57.35 | 57.85 | 59.05 | 61.19 | 61.21 | 61.38 | 61.03 |
| 股东权益比率(%) | 38.81 | 42.09 | 39.49 | 36.36 | 40.94 | 40.48 | 39.26 | 37.23 | 37.19 | 38.12 | 38.52 |
| 已获利息倍数(倍) | 70.16 | 163.57 | 48.34 | 11.84 | 51.46 | 89.02 | 443.31 | 21.02 | 43.12 | 64.39 | -1,658.28 |
| 流动比率 | 1.26 | 1.29 | 1.14 | 1.13 | 1.29 | 1.28 | 1.20 | 1.18 | 1.33 | 1.35 | 1.31 |
| 速动比率 | 1.08 | 1.12 | 0.97 | 0.98 | 1.04 | 1.07 | 1.00 | 1.02 | 1.11 | 1.15 | 1.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 25.10 | 23.48 | 41.55 | -12.57 | -28.11 | -30.47 | -32.18 | -20.55 | 7.87 | 4.99 | 2.67 |
| 营业利润增长率(%) | 21.06 | -10.34 | 14.97 | -70.58 | -54.07 | -53.65 | -2.45 | 9.26 | 21.73 | 72.70 | -865.74 |
| 税后利润增长率(%) | 29.94 | -38.07 | 11.53 | -68.54 | -45.06 | -41.94 | -0.70 | 2.17 | 1.79 | 42.56 | -676.10 |
| 净资产增长率(%) | 2.07 | -0.88 | - | -0.06 | 3.86 | 4.59 | 5.89 | 5.74 | 5.45 | 8.12 | 4.91 |
| 总资产增长率(%) | 7.68 | -4.66 | -0.58 | 2.19 | -5.67 | -1.50 | 3.89 | 5.82 | 12.44 | 15.01 | 17.19 |