| 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) | 3,269,424,899.75 | 2,124,462,478.61 | 730,441,975.92 | 4,842,143,498.20 | 3,488,618,076.37 | 2,060,677,641.56 | 872,183,956.06 | 3,897,484,807.67 | 2,696,469,301.04 | 1,738,110,116.99 | 643,624,645.22 |
| 营业利润(元) | 74,219,125.19 | 59,965,889.63 | -53,871,482.75 | 231,793,437.24 | 182,186,506.65 | 104,436,173.05 | -10,710,403.60 | 284,190,040.37 | 18,494,816.22 | -17,630,517.55 | -60,235,132.86 |
| 利润总额(元) | 72,259,147.77 | 58,689,662.79 | -54,347,862.55 | 227,181,579.43 | 180,532,676.70 | 103,264,784.24 | -12,586,744.55 | 283,800,090.07 | 17,738,018.53 | -18,657,974.71 | -60,764,417.22 |
| 净利润(元) | 59,087,904.96 | 52,004,790.91 | -55,769,401.14 | 199,692,291.00 | 165,492,017.53 | 88,698,584.92 | -12,773,349.87 | 257,882,221.56 | 12,395,144.42 | -22,943,804.45 | -61,997,158.64 |
| 归属于母公司股东的净利润(元) | 67,264,172.37 | 56,644,750.38 | -52,383,625.02 | 208,628,068.04 | 169,869,333.27 | 92,628,349.07 | -10,763,907.06 | 259,143,118.37 | 13,988,697.18 | -22,553,213.29 | -61,005,568.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.77 | 28.40 | 26.83 | 29.13 | 27.92 | 29.56 | 27.87 | 29.88 | 29.33 | 29.18 | 28.74 |
| 销售净利率(%) | 1.81 | 2.45 | -7.64 | 4.12 | 4.74 | 4.30 | -1.46 | 6.62 | 0.46 | -1.32 | -9.63 |
| 净资产收益率(%) | 1.70 | 1.45 | -1.36 | 5.39 | 4.52 | 2.51 | -0.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.96 | 0.78 | -0.85 | 3.24 | 2.68 | 1.50 | -0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.45 | 1.23 | -1.16 | 4.89 | 3.87 | 2.16 | -0.26 | 6.52 | 0.36 | -0.57 | -1.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.47 | 1.77 | 0.66 | 4.23 | 3.16 | 1.82 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 9.07 | 6.09 | 2.14 | 12.26 | 9.69 | 6.31 | 3.04 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.31 | 0.11 | 0.71 | 0.53 | 0.31 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.96 | 42.21 | 42.93 | 42.87 | 43.29 | 43.37 | 40.34 | 40.97 | 40.99 | 41.78 | 40.71 |
| 股东权益比率(%) | 55.37 | 57.05 | 56.32 | 56.36 | 55.87 | 55.66 | 58.57 | 57.93 | 57.44 | 56.64 | 57.90 |
| 已获利息倍数(倍) | -16.85 | -11.58 | 22.35 | -30.46 | -70.37 | -21.44 | -7.19 | -21.12 | -0.42 | 3.67 | 212.48 |
| 流动比率 | 1.07 | 1.05 | 1.00 | 1.02 | 0.98 | 0.95 | 0.94 | 0.99 | 0.94 | 0.93 | 0.87 |
| 速动比率 | 0.66 | 0.70 | 0.65 | 0.66 | 0.63 | 0.59 | 0.57 | 0.64 | 0.56 | 0.54 | 0.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.28 | 3.10 | -16.25 | 24.24 | 29.38 | 18.56 | 35.51 | -7.33 | -5.53 | -6.12 | -9.35 |
| 营业利润增长率(%) | -59.26 | -42.58 | -402.98 | -18.44 | 885.07 | 692.36 | 82.22 | 26.10 | -72.10 | -140.37 | -219.79 |
| 税后利润增长率(%) | -60.40 | -38.85 | -386.66 | -19.49 | 1,114.33 | 510.71 | 82.36 | 21.94 | -77.18 | -164.77 | -185.38 |
| 净资产增长率(%) | 1.46 | 3.22 | 4.82 | 5.98 | 10.11 | 9.27 | 5.90 | 4.56 | 5.59 | 7.69 | 6.66 |
| 总资产增长率(%) | 2.36 | 0.70 | 9.02 | 8.93 | 13.21 | 11.18 | 4.67 | 3.44 | 7.10 | 7.50 | 1.63 |