| 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) | 1,771,958,738.10 | 1,207,606,313.43 | 619,603,873.18 | 2,614,824,170.15 | 1,908,200,655.94 | 1,218,942,894.93 | 586,008,702.94 | 2,262,400,425.07 | 1,543,738,652.86 | 955,263,273.93 | 546,062,582.48 |
| 营业利润(元) | 102,503,789.05 | 77,191,853.39 | 48,738,059.45 | 136,994,982.74 | 88,537,138.28 | 71,091,038.80 | 28,069,450.41 | 5,503,615.03 | -65,631,972.23 | -65,912,960.00 | -18,249,197.55 |
| 利润总额(元) | 102,137,509.45 | 76,561,939.25 | 48,098,344.40 | 136,252,208.55 | 87,956,149.18 | 70,208,207.95 | 27,258,456.97 | 3,650,671.03 | -67,161,426.62 | -67,420,231.23 | -19,375,197.55 |
| 净利润(元) | 93,780,334.44 | 70,101,221.17 | 43,003,081.07 | 122,706,126.65 | 84,688,802.50 | 65,937,773.20 | 26,318,582.91 | 17,841,116.15 | -47,484,624.67 | -52,816,959.66 | -16,651,618.73 |
| 归属于母公司股东的净利润(元) | 94,571,052.51 | 70,366,496.91 | 43,267,321.89 | 123,204,613.08 | 85,007,157.04 | 66,131,289.97 | 26,412,585.12 | 19,526,998.41 | -46,653,349.54 | -52,457,547.78 | -16,600,026.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.61 | 17.08 | 18.77 | 17.61 | 17.51 | 18.52 | 21.29 | 13.46 | 11.89 | 9.38 | 11.53 |
| 销售净利率(%) | 5.29 | 5.81 | 6.94 | 4.69 | 4.44 | 5.41 | 4.49 | 0.79 | -3.08 | -5.53 | -3.05 |
| 净资产收益率(%) | 6.78 | 5.13 | 3.20 | 9.28 | 6.66 | 5.24 | 2.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.75 | 2.69 | 1.64 | 5.53 | 3.71 | 2.77 | 1.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.74 | 2.82 | 1.67 | 4.44 | 3.01 | 2.35 | 0.90 | 0.64 | -1.51 | -1.69 | -0.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.45 | 1.62 | 0.80 | 3.31 | 2.42 | 1.60 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 2.87 | 2.00 | 1.01 | 3.97 | 2.95 | 2.23 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.36 | 0.17 | 0.71 | 0.50 | 0.33 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.04 | 55.19 | 57.96 | 60.73 | 63.69 | 62.08 | 65.10 | 66.76 | 68.86 | 68.44 | 67.81 |
| 股东权益比率(%) | 45.56 | 44.40 | 41.92 | 39.15 | 36.20 | 37.79 | 34.77 | 33.12 | 30.93 | 31.34 | 31.94 |
| 已获利息倍数(倍) | 4.77 | 6.61 | 5.73 | 3.01 | 2.65 | 3.24 | 1.80 | 1.08 | -0.47 | -0.51 | 0.13 |
| 流动比率 | 1.10 | 1.02 | 1.05 | 1.11 | 1.05 | 0.91 | 0.89 | 0.99 | 0.98 | 1.09 | 1.13 |
| 速动比率 | 0.66 | 0.61 | 0.67 | 0.72 | 0.69 | 0.54 | 0.55 | 0.60 | 0.58 | 0.68 | 0.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.14 | -0.93 | 5.73 | 15.58 | 23.61 | 27.60 | 7.32 | 19.27 | 6.77 | -0.13 | 7.99 |
| 营业利润增长率(%) | 15.77 | 8.58 | 73.63 | 2,389.18 | 234.90 | 207.86 | 253.81 | 108.91 | -265.14 | -291.17 | -161.24 |
| 税后利润增长率(%) | 11.25 | 6.40 | 63.81 | 530.95 | 282.21 | 226.07 | 259.11 | 141.76 | -224.30 | -260.93 | -155.30 |
| 净资产增长率(%) | 6.29 | 5.68 | 9.54 | 9.98 | 12.80 | 11.73 | 5.15 | 1.70 | -9.73 | -9.85 | -8.10 |
| 总资产增长率(%) | -15.55 | -10.04 | -9.14 | -6.97 | -3.60 | -7.35 | -3.44 | -4.56 | -7.14 | -10.76 | -8.54 |