| 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) | 5,637,696,637.90 | 3,836,243,051.71 | 2,259,710,269.41 | 7,702,850,471.02 | 5,951,480,962.58 | 4,018,090,840.06 | 2,273,897,212.24 | 7,860,175,208.11 | 6,089,000,291.06 | 4,063,355,840.52 | 2,212,365,249.73 |
| 营业利润(元) | 50,263,228.97 | 41,837,422.87 | 23,871,966.98 | 14,007,396.91 | 41,747,861.85 | 40,439,287.63 | 23,610,195.57 | -93,989,489.14 | 61,396,963.73 | 33,489,499.91 | -12,792,191.69 |
| 利润总额(元) | 62,296,238.48 | 48,303,120.39 | 28,878,877.58 | 75,234,016.40 | 74,338,156.08 | 61,783,677.26 | 41,729,669.76 | -141,116,117.79 | 60,430,291.01 | 32,184,049.40 | -12,483,045.88 |
| 净利润(元) | 20,157,954.00 | 18,025,629.74 | 12,147,135.51 | 23,140,107.83 | 27,118,411.86 | 23,548,115.54 | 18,429,055.28 | -173,070,261.99 | 19,034,677.70 | 13,889,116.70 | -25,347,149.10 |
| 归属于母公司股东的净利润(元) | 25,814,115.37 | 21,728,230.86 | 12,222,496.00 | 29,775,972.82 | 28,140,516.28 | 24,514,565.68 | 19,109,865.91 | -172,830,803.47 | 17,673,028.12 | 12,843,378.59 | -25,404,017.51 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.27 | 31.58 | 31.43 | 32.68 | 32.05 | 31.99 | 30.46 | 29.98 | 29.95 | 30.46 | 30.15 |
| 销售净利率(%) | 0.36 | 0.47 | 0.54 | 0.30 | 0.46 | 0.59 | 0.81 | -2.20 | 0.31 | 0.34 | -1.15 |
| 净资产收益率(%) | 0.61 | 0.52 | 0.29 | 0.71 | 0.66 | 0.57 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.88 | 1.35 | 0.71 | 2.32 | 1.86 | 1.33 | 0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.24 | 0.21 | 0.12 | 0.28 | 0.27 | 0.23 | 0.18 | -1.65 | 0.17 | 0.12 | -0.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.66 | 1.17 | 0.69 | 2.04 | 2.09 | 1.49 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 16.61 | 13.10 | 6.36 | 23.15 | 18.67 | 10.61 | 6.30 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.23 | 0.14 | 0.45 | 0.35 | 0.24 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 74.01 | 73.36 | 74.01 | 74.50 | 75.56 | 74.81 | 74.50 | 75.67 | 74.15 | 73.38 | 72.93 |
| 股东权益比率(%) | 25.81 | 26.44 | 25.78 | 25.30 | 24.24 | 24.99 | 25.30 | 24.13 | 25.63 | 26.40 | 26.86 |
| 已获利息倍数(倍) | 1.24 | 1.28 | 1.33 | 1.24 | 1.30 | 1.39 | 1.49 | 0.56 | 1.29 | 1.23 | 0.84 |
| 流动比率 | 0.61 | 0.60 | 0.60 | 0.59 | 0.59 | 0.55 | 0.56 | 0.56 | 0.52 | 0.53 | 0.54 |
| 速动比率 | 0.19 | 0.15 | 0.14 | 0.13 | 0.22 | 0.17 | 0.17 | 0.15 | 0.17 | 0.19 | 0.18 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.27 | -4.53 | -0.62 | -2.00 | -2.26 | -1.11 | 2.78 | -2.76 | -6.81 | -7.18 | -7.77 |
| 营业利润增长率(%) | 20.40 | 3.46 | 1.11 | 114.90 | -32.00 | 20.75 | 284.57 | -136.19 | -65.35 | -40.08 | -155.49 |
| 税后利润增长率(%) | -8.27 | -11.37 | -36.04 | 117.23 | 59.23 | 90.87 | 175.22 | -315.46 | -83.31 | -49.24 | -331.04 |
| 净资产增长率(%) | 1.08 | 1.04 | -0.56 | -0.40 | -4.15 | -4.15 | -4.92 | -5.92 | -5.16 | -3.57 | -8.61 |
| 总资产增长率(%) | -5.05 | -4.50 | -2.41 | -6.29 | 1.34 | 1.27 | 0.96 | 3.06 | 8.07 | 12.53 | 8.11 |