| 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) | 1,651,962,233.36 | 1,041,156,987.37 | 458,601,757.75 | 2,660,299,379.36 | 1,599,686,495.29 | 1,004,521,189.95 | 468,394,978.85 | 2,427,578,703.65 | 1,487,583,551.72 | 883,999,689.06 | 408,420,785.57 |
| 营业利润(元) | 91,152,853.74 | 32,773,398.07 | -30,028,266.61 | 381,711,831.47 | 88,915,468.88 | 31,762,869.91 | -32,008,033.79 | 348,182,404.09 | 103,695,218.82 | 20,031,460.15 | -36,123,742.89 |
| 利润总额(元) | 99,300,937.52 | 34,492,806.70 | -29,248,035.72 | 398,108,779.81 | 97,916,504.15 | 34,312,685.93 | -30,376,764.95 | 371,245,686.29 | 117,591,564.65 | 29,419,505.67 | -31,090,914.60 |
| 净利润(元) | 80,058,431.71 | 23,685,995.14 | -35,431,555.10 | 355,156,219.37 | 83,095,453.96 | 26,831,942.84 | -35,268,902.51 | 341,360,879.60 | 97,031,901.66 | 21,816,763.04 | -34,106,863.71 |
| 归属于母公司股东的净利润(元) | 71,278,658.89 | 26,343,673.48 | -27,334,264.78 | 257,097,142.29 | 73,875,321.18 | 28,106,552.09 | -24,165,744.13 | 252,949,461.30 | 77,490,077.65 | 16,407,951.12 | -28,056,691.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.50 | 37.83 | 29.98 | 45.00 | 39.18 | 39.65 | 31.00 | 44.58 | 40.73 | 38.34 | 31.36 |
| 销售净利率(%) | 4.85 | 2.28 | -7.73 | 13.35 | 5.19 | 2.67 | -7.53 | 14.06 | 6.52 | 2.47 | -8.35 |
| 净资产收益率(%) | 3.94 | 1.48 | -1.50 | 13.94 | 4.44 | 1.74 | -1.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.70 | 1.20 | -0.37 | 9.35 | 2.94 | 1.29 | -0.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.13 | 0.80 | -0.83 | 8.61 | 2.57 | 1.00 | -0.89 | 10.50 | 3.38 | 0.73 | -1.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.41 | 5.08 | 2.94 | 16.05 | 8.61 | 5.57 | 3.23 | - | - | - | - |
| 应收账款周转率(次) | 1.49 | 0.94 | 0.43 | 2.48 | 1.73 | 1.19 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.10 | 0.56 | 0.36 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.37 | 51.07 | 49.58 | 49.16 | 50.36 | 49.30 | 45.93 | 45.17 | 48.36 | 47.49 | 44.35 |
| 股东权益比率(%) | 36.45 | 36.60 | 37.44 | 37.73 | 36.81 | 37.63 | 40.17 | 40.46 | 38.11 | 38.51 | 40.54 |
| 已获利息倍数(倍) | 3.90 | 2.50 | -1.45 | 9.98 | 4.01 | 2.66 | -1.90 | 11.11 | 6.28 | 2.78 | -3.27 |
| 流动比率 | 1.08 | 1.06 | 1.20 | 1.24 | 1.16 | 1.17 | 1.31 | 1.33 | 1.21 | 1.26 | 1.37 |
| 速动比率 | 0.89 | 0.88 | 1.00 | 1.10 | 0.94 | 0.95 | 1.06 | 1.13 | 0.90 | 0.96 | 1.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.27 | 3.65 | -2.09 | 9.59 | 7.54 | 13.63 | 14.68 | 9.50 | 16.58 | 9.46 | 15.12 |
| 营业利润增长率(%) | 2.52 | 3.18 | 6.19 | 9.63 | -14.25 | 58.56 | 11.39 | -10.61 | -15.53 | -63.13 | -84.35 |
| 税后利润增长率(%) | -3.51 | -6.27 | -13.11 | 1.11 | -4.66 | 71.30 | 13.87 | 0.09 | -14.88 | -60.05 | -99.22 |
| 净资产增长率(%) | 7.89 | 7.08 | 6.69 | 7.49 | 10.06 | 13.82 | 12.97 | 12.59 | 11.44 | 11.49 | 12.83 |
| 总资产增长率(%) | 8.95 | 10.09 | 14.47 | 14.58 | 13.95 | 16.49 | 14.01 | 14.80 | 34.12 | 45.71 | 55.51 |