| 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) | 2,910,197,257.49 | 1,823,659,927.14 | 902,782,756.92 | 3,783,014,633.31 | 2,858,444,900.57 | 1,888,203,838.65 | 883,076,376.75 | 3,957,605,741.43 | 2,830,206,727.08 | 1,847,279,821.42 | 934,264,180.63 |
| 营业利润(元) | 59,900,986.18 | 49,380,211.04 | 16,357,489.66 | 46,670,362.07 | 66,853,678.90 | 32,435,550.64 | 5,900,718.02 | -11,806,283.08 | -14,845,979.60 | -11,829,306.13 | -3,174,024.20 |
| 利润总额(元) | 74,866,867.97 | 63,702,834.53 | 17,877,329.57 | 66,347,364.73 | 90,344,367.81 | 42,875,938.75 | 9,775,592.01 | 17,963,809.92 | 4,624,802.59 | 2,708,778.45 | 2,632,909.33 |
| 净利润(元) | 84,913,992.29 | 67,052,008.36 | 22,848,862.57 | 89,216,122.87 | 107,462,123.30 | 56,110,140.05 | 17,723,424.09 | 33,744,048.38 | 15,772,007.21 | 6,998,239.49 | 3,437,034.16 |
| 归属于母公司股东的净利润(元) | 61,172,591.56 | 52,565,868.31 | 14,908,077.49 | 70,393,296.16 | 89,819,139.36 | 45,029,596.23 | 12,962,679.91 | 17,967,068.06 | 3,027,500.87 | 608,251.70 | 390,411.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.48 | 12.19 | 11.75 | 10.69 | 11.15 | 11.24 | 11.48 | 9.13 | 8.08 | 8.43 | 10.20 |
| 销售净利率(%) | 2.92 | 3.68 | 2.53 | 2.36 | 3.76 | 2.97 | 2.01 | 0.85 | 0.56 | 0.38 | 0.37 |
| 净资产收益率(%) | 2.15 | 1.94 | 0.56 | 2.64 | 3.53 | 1.87 | 0.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.06 | 1.66 | 0.59 | 2.51 | 2.69 | 1.45 | 0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.41 | 1.25 | 0.36 | 1.67 | 2.13 | 1.05 | 0.31 | 0.43 | 0.07 | 0.01 | 0.01 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 17.89 | 12.91 | 8.78 | 39.93 | 26.75 | 27.18 | 20.79 | - | - | - | - |
| 应收账款周转率(次) | 2.34 | 1.36 | 0.69 | 2.71 | 2.05 | 1.34 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.32 | 0.16 | 0.68 | 0.54 | 0.35 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.78 | 43.51 | 42.72 | 43.19 | 44.00 | 50.27 | 51.74 | 52.38 | 51.70 | 51.78 | 53.63 |
| 股东权益比率(%) | 47.49 | 51.46 | 52.30 | 51.97 | 50.91 | 44.73 | 44.60 | 44.02 | 44.67 | 44.68 | 43.03 |
| 已获利息倍数(倍) | 2.68 | 3.18 | 2.20 | 1.91 | 2.71 | 2.21 | 1.44 | 1.26 | 1.10 | 1.08 | 1.13 |
| 流动比率 | 1.18 | 1.24 | 1.41 | 1.30 | 1.35 | 1.29 | 1.26 | 1.23 | 1.28 | 1.28 | 1.26 |
| 速动比率 | 1.06 | 1.11 | 1.28 | 1.20 | 1.19 | 1.19 | 1.17 | 1.16 | 1.18 | 1.22 | 1.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.79 | -3.44 | 2.18 | -4.41 | 1.00 | 2.22 | -5.48 | -12.11 | -12.76 | -18.42 | -13.46 |
| 营业利润增长率(%) | -10.39 | 52.25 | 181.30 | 495.30 | 550.32 | 374.20 | 285.91 | -113.09 | -125.12 | -120.55 | -106.25 |
| 税后利润增长率(%) | -31.89 | 16.74 | 15.77 | 291.79 | 2,866.78 | 7,303.12 | 3,220.26 | -79.15 | -93.88 | -98.83 | -99.05 |
| 净资产增长率(%) | 8.51 | 20.02 | 22.95 | 23.22 | 15.48 | 3.96 | 1.63 | 0.27 | 1.23 | 0.91 | -1.69 |
| 总资产增长率(%) | 16.34 | 4.32 | 4.86 | 4.37 | 1.32 | 3.83 | -1.96 | -3.03 | 1.58 | -2.73 | 3.70 |