| 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) | 4,432,550,767.69 | 2,952,618,931.16 | 1,267,678,119.38 | 4,737,927,142.63 | 3,451,465,965.80 | 2,283,802,743.85 | 957,083,616.07 | 4,333,162,432.86 | 3,101,276,660.67 | 1,974,229,811.26 | 806,869,926.88 |
| 营业利润(元) | 34,470,465.28 | 30,090,811.91 | 12,647,681.40 | 64,027,953.12 | 41,911,786.09 | 38,150,135.45 | 11,086,188.83 | -98,613,254.35 | 33,651,894.17 | 28,153,621.37 | 121,301.26 |
| 利润总额(元) | 34,939,251.20 | 30,221,399.60 | 12,808,033.95 | 63,300,031.92 | 41,539,502.31 | 37,876,196.64 | 10,926,323.78 | -98,074,254.01 | 33,831,714.09 | 28,245,301.31 | 161,671.33 |
| 净利润(元) | 19,506,387.82 | 17,853,426.62 | 8,044,454.67 | 48,040,604.54 | 35,206,864.31 | 32,027,211.97 | 8,668,679.49 | -100,038,389.12 | 26,024,768.60 | 22,471,491.53 | 236,554.14 |
| 归属于母公司股东的净利润(元) | 19,506,387.82 | 17,853,426.62 | 8,044,454.67 | 48,040,604.54 | 35,206,864.31 | 32,027,211.97 | 8,677,466.98 | -100,015,468.22 | 26,015,549.98 | 22,461,669.46 | 195,845.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.42 | 4.86 | 4.63 | 5.69 | 5.50 | 5.92 | 5.80 | 4.54 | 6.25 | 6.58 | 5.20 |
| 销售净利率(%) | 0.44 | 0.60 | 0.63 | 1.01 | 1.02 | 1.40 | 0.91 | -2.31 | 0.84 | 1.14 | 0.03 |
| 净资产收益率(%) | 9.78 | 9.10 | 4.48 | 28.05 | 15.41 | 14.26 | 4.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.85 | 2.40 | 1.03 | 5.66 | 3.79 | 3.21 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.38 | 3.43 | 1.70 | 10.83 | 7.78 | 7.38 | 1.99 | -21.84 | 4.88 | 4.16 | 0.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 625,780.54 | 414,956.91 | 178,577.59 | 660,064.69 | 181,574.77 | 71,269.44 | 133,172.93 | - | - | - | - |
| 应收账款周转率(次) | 5.69 | 3.83 | 2.27 | 7.64 | 5.04 | 3.33 | 1.48 | - | - | - | - |
| 总资产周转率(次) | 3.12 | 2.11 | 0.92 | 3.64 | 2.71 | 1.73 | 0.68 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 86.19 | 86.16 | 85.30 | 83.88 | 85.75 | 85.84 | 88.56 | 89.49 | 78.34 | 80.35 | 82.99 |
| 股东权益比率(%) | 13.82 | 13.85 | 14.71 | 16.13 | 14.27 | 14.17 | 11.44 | 10.51 | 21.65 | 19.64 | 17.02 |
| 已获利息倍数(倍) | 7.29 | 9.63 | 10.46 | 7.01 | 7.23 | 9.63 | 8.58 | -8.46 | 5.07 | 5.62 | 1.07 |
| 流动比率 | 1.11 | 1.11 | 1.12 | 1.13 | 1.11 | 1.12 | 1.09 | 1.07 | 1.12 | 1.10 | 1.07 |
| 速动比率 | 0.92 | 0.85 | 0.61 | 0.98 | 0.79 | 0.77 | 0.61 | 0.90 | 0.80 | 0.76 | 0.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 28.43 | 29.29 | 32.45 | 9.34 | 11.29 | 15.68 | 18.62 | -21.17 | -21.22 | -26.60 | -39.22 |
| 营业利润增长率(%) | -17.75 | -21.13 | 14.09 | 164.93 | 24.55 | 35.51 | 9,039.38 | 47.97 | 2.59 | -5.51 | -99.42 |
| 税后利润增长率(%) | -44.59 | -44.26 | -7.29 | 148.08 | 35.33 | 42.59 | 4,330.78 | 51.76 | 12.06 | -1.37 | -98.76 |
| 净资产增长率(%) | 20.58 | 21.01 | 33.12 | 35.68 | -34.55 | -34.61 | -37.94 | -41.14 | -42.74 | -43.22 | -46.92 |
| 总资产增长率(%) | 24.48 | 23.77 | 3.47 | -11.95 | -0.67 | -9.36 | -7.66 | -18.83 | -21.07 | -18.17 | -18.74 |