| 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) | 2,440,409,223.14 | 1,548,946,047.59 | 321,032,995.20 | 2,776,473,586.06 | 1,980,607,820.15 | 1,359,197,029.71 | 453,084,423.87 | 2,661,973,796.13 | 1,857,952,602.22 | 1,206,270,179.11 | 209,597,627.91 |
| 营业利润(元) | 104,977,474.06 | 61,912,099.83 | -46,729,813.27 | 113,526,336.91 | 61,932,435.70 | 55,021,668.32 | -21,075,231.50 | 126,084,714.84 | 95,185,044.13 | 69,275,798.33 | -37,778,851.54 |
| 利润总额(元) | 105,976,351.71 | 63,802,846.80 | -46,839,824.09 | 111,163,174.21 | 59,681,742.95 | 58,114,874.78 | -20,625,143.23 | 129,114,130.19 | 95,582,627.53 | 69,680,101.37 | -37,272,537.31 |
| 净利润(元) | 64,132,119.38 | 35,006,594.75 | -42,085,974.28 | 54,874,701.38 | 27,508,372.01 | 31,950,223.00 | -21,625,042.37 | 75,179,315.71 | 55,000,748.98 | 40,142,683.40 | -35,638,731.14 |
| 归属于母公司股东的净利润(元) | 67,838,313.64 | 38,324,882.06 | -40,098,114.33 | 59,807,752.32 | 29,083,980.59 | 31,873,665.28 | -21,916,800.77 | 73,896,904.01 | 55,286,292.95 | 40,287,493.69 | -35,623,779.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.53 | 16.04 | 11.83 | 16.73 | 16.82 | 16.51 | 16.09 | 16.23 | 16.03 | 16.21 | 12.33 |
| 销售净利率(%) | 2.63 | 2.26 | -13.11 | 1.98 | 1.39 | 2.35 | -4.77 | 2.82 | 2.96 | 3.33 | -17.00 |
| 净资产收益率(%) | 6.04 | 3.46 | -3.81 | 5.50 | 2.79 | 3.08 | -2.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.90 | 1.78 | -0.52 | 3.35 | 2.25 | 1.93 | -0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.95 | 1.11 | -1.17 | 1.92 | 0.94 | 1.04 | -0.70 | 2.94 | 2.43 | 1.81 | -1.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 46.32 | 30.22 | 5.91 | 49.14 | 28.63 | 20.52 | 5.58 | - | - | - | - |
| 应收账款周转率(次) | 1.60 | 1.00 | 0.22 | 2.02 | 1.36 | 1.06 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.27 | 0.06 | 0.51 | 0.41 | 0.29 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 78.53 | 79.34 | 79.73 | 78.57 | 79.08 | 79.16 | 79.13 | 79.03 | 75.32 | 74.86 | 71.84 |
| 股东权益比率(%) | 20.15 | 19.35 | 19.12 | 20.24 | 19.80 | 19.85 | 19.84 | 20.07 | 23.92 | 24.52 | 27.48 |
| 已获利息倍数(倍) | 2.85 | 2.73 | -1.50 | 2.59 | 2.22 | 2.74 | -0.10 | 3.46 | 3.39 | 3.84 | -2.13 |
| 流动比率 | 1.39 | 1.38 | 1.43 | 1.37 | 1.34 | 1.35 | 1.38 | 1.34 | 1.27 | 1.24 | 1.20 |
| 速动比率 | 1.36 | 1.35 | 1.39 | 1.34 | 1.31 | 1.33 | 1.35 | 1.32 | 1.23 | 1.21 | 1.15 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 23.22 | 13.96 | -29.15 | 4.30 | 6.60 | 12.68 | 116.17 | 12.41 | 10.13 | 7.91 | -1.75 |
| 营业利润增长率(%) | 69.50 | 12.52 | -121.73 | -9.96 | -34.93 | -20.58 | 44.21 | -6.59 | -16.20 | -18.29 | -88.83 |
| 税后利润增长率(%) | 132.96 | 20.15 | -82.96 | -19.05 | -47.39 | -20.88 | 38.48 | -11.78 | -24.28 | -26.67 | -94.75 |
| 净资产增长率(%) | 7.20 | 3.70 | 0.32 | 2.79 | 8.79 | 10.71 | 14.29 | 12.35 | 23.36 | - | - |
| 总资产增长率(%) | 5.31 | 6.41 | 4.13 | 1.93 | 31.46 | 36.76 | 58.31 | 46.93 | 18.92 | - | - |