| 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) | 2,257,083,847.73 | 1,442,079,331.39 | 626,490,759.87 | 3,737,953,421.89 | 2,704,988,323.92 | 1,601,500,916.08 | 682,215,079.79 | 3,208,920,275.94 | 2,213,133,270.46 | 1,270,436,254.26 | 490,876,164.74 |
| 营业利润(元) | 177,786,186.77 | 113,424,056.14 | 31,982,517.72 | 357,061,947.58 | 317,064,092.15 | 152,253,066.78 | 65,167,959.73 | -276,083,980.22 | 2,720,816.87 | 132,277,236.41 | 62,598,040.03 |
| 利润总额(元) | 182,852,466.94 | 117,899,708.53 | 32,936,196.97 | 358,429,908.86 | 319,396,757.06 | 152,770,846.39 | 65,495,983.93 | -278,841,433.70 | 2,407,905.22 | 133,099,725.03 | 62,700,332.79 |
| 净利润(元) | 162,775,458.66 | 103,809,014.03 | 28,179,586.13 | 386,966,084.62 | 288,158,312.92 | 138,160,650.01 | 56,012,953.27 | -306,284,548.25 | 25,358,210.15 | 113,532,021.53 | 54,175,209.66 |
| 归属于母公司股东的净利润(元) | 163,570,200.28 | 104,932,310.21 | 28,788,734.07 | 389,926,477.32 | 291,374,229.70 | 141,908,633.06 | 58,500,872.44 | -298,507,456.06 | 30,914,484.77 | 116,558,288.13 | 55,376,805.57 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.81 | 22.23 | 18.76 | 26.02 | 24.83 | 23.50 | 21.67 | 23.85 | 26.42 | 28.68 | 24.91 |
| 销售净利率(%) | 7.21 | 7.20 | 4.50 | 10.35 | 10.65 | 8.63 | 8.21 | -9.54 | 1.15 | 8.94 | 11.04 |
| 净资产收益率(%) | 11.65 | 8.03 | 1.90 | 26.45 | 18.32 | 8.75 | 3.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.74 | 3.07 | 0.84 | 8.22 | 7.26 | 3.69 | 1.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.91 | 3.68 | 0.98 | 13.12 | 10.10 | 5.21 | 2.05 | -9.63 | 0.95 | 3.59 | 1.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.52 | 2.94 | 1.25 | 6.33 | 4.39 | 2.67 | 1.18 | - | - | - | - |
| 应收账款周转率(次) | 2.57 | 1.75 | 0.80 | 4.56 | 2.95 | 1.67 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.35 | 0.15 | 0.82 | 0.60 | 0.37 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.52 | 66.28 | 61.42 | 65.63 | 66.63 | 67.21 | 64.29 | 67.06 | 60.83 | 55.37 | 55.23 |
| 股东权益比率(%) | 35.34 | 32.44 | 37.32 | 33.21 | 32.19 | 31.51 | 34.46 | 31.68 | 37.90 | 43.28 | 43.33 |
| 已获利息倍数(倍) | 13.43 | 17.04 | 13.40 | 24.88 | 34.34 | 26.18 | 20.86 | -23.27 | 1.35 | 69.81 | 55.41 |
| 流动比率 | 1.30 | 1.28 | 1.45 | 1.33 | 1.31 | 1.26 | 1.37 | 1.30 | 1.47 | 1.73 | 1.76 |
| 速动比率 | 1.09 | 1.10 | 1.22 | 1.12 | 1.08 | 1.01 | 1.12 | 1.07 | 1.21 | 1.41 | 1.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.56 | -9.95 | -8.17 | 16.49 | 22.22 | 26.06 | 38.98 | 1.63 | -3.26 | -9.70 | 3.46 |
| 营业利润增长率(%) | -43.93 | -25.50 | -50.92 | 229.33 | 11,553.27 | 15.10 | 4.11 | -196.84 | -99.21 | -38.68 | 44.34 |
| 税后利润增长率(%) | -43.86 | -26.06 | -50.79 | 230.63 | 842.52 | 21.75 | 5.64 | -216.20 | -89.37 | -34.29 | 67.48 |
| 净资产增长率(%) | -4.43 | 3.06 | 6.04 | 8.44 | -17.66 | -34.31 | -22.32 | -23.19 | -7.06 | 3.55 | 12.83 |
| 总资产增长率(%) | -12.93 | 0.09 | -2.07 | 3.43 | -3.07 | -9.77 | -2.32 | -4.51 | 1.23 | -0.42 | 18.09 |