| 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) | 4,498,630,296.46 | 3,009,257,221.62 | 1,361,432,056.46 | 6,997,724,943.38 | 5,299,386,377.61 | 3,336,692,962.83 | 1,531,245,719.91 | 7,007,530,405.29 | 5,311,979,429.33 | 3,311,322,885.06 | 1,469,146,653.74 |
| 营业利润(元) | 102,834,146.78 | 78,997,009.13 | 5,577,950.15 | -152,103,620.28 | -39,024,161.08 | -1,341,468.20 | 13,428,055.52 | 195,559,307.05 | 302,448,566.72 | 185,810,450.72 | 60,774,485.49 |
| 利润总额(元) | 101,340,982.51 | 78,781,673.50 | 6,446,340.32 | -163,507,349.91 | -48,056,503.37 | -1,309,930.62 | 13,051,649.32 | 194,109,750.01 | 300,881,333.02 | 185,051,603.08 | 59,623,687.56 |
| 净利润(元) | 88,713,334.41 | 63,944,912.06 | 9,450,083.63 | -152,350,504.18 | -56,826,644.72 | -8,863,019.75 | 16,516,755.38 | 174,679,070.17 | 271,444,480.93 | 172,853,934.87 | 48,770,400.03 |
| 归属于母公司股东的净利润(元) | 69,418,312.71 | 56,069,344.70 | 6,589,596.36 | -187,554,215.53 | -86,009,353.69 | -28,116,069.78 | 5,613,167.15 | 130,300,449.66 | 241,088,608.83 | 150,280,552.98 | 38,446,861.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.34 | 11.50 | 9.51 | 7.51 | 8.25 | 8.15 | 8.28 | 9.58 | 12.36 | 12.51 | 11.40 |
| 销售净利率(%) | 1.97 | 2.12 | 0.69 | -2.18 | -1.07 | -0.27 | 1.08 | 2.49 | 5.11 | 5.22 | 3.32 |
| 净资产收益率(%) | 3.25 | 2.62 | 0.31 | -8.83 | -4.14 | -1.41 | 0.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.47 | 1.79 | 0.44 | -0.02 | 0.82 | 0.89 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.09 | 0.89 | 0.10 | -3.15 | -1.44 | -0.48 | 0.10 | 2.77 | 5.32 | 3.49 | 0.94 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.40 | 0.98 | 0.44 | 2.46 | 2.29 | 1.52 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 6.41 | 4.75 | 2.58 | 16.12 | 5.38 | 4.29 | 2.54 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.35 | 0.16 | 0.84 | 0.68 | 0.47 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 69.74 | 69.32 | 70.67 | 70.80 | 72.32 | 70.41 | 68.57 | 68.15 | 62.24 | 61.12 | 59.27 |
| 股东权益比率(%) | 25.35 | 25.83 | 24.46 | 24.36 | 22.86 | 24.56 | 26.16 | 26.70 | 32.01 | 32.48 | 33.94 |
| 已获利息倍数(倍) | 1.86 | 2.07 | 1.21 | -0.01 | 0.57 | 0.98 | 1.62 | 2.85 | 6.29 | 6.98 | 6.42 |
| 流动比率 | 0.87 | 0.87 | 0.89 | 0.90 | 0.86 | 0.85 | 0.88 | 0.88 | 1.03 | 1.12 | 1.10 |
| 速动比率 | 0.25 | 0.24 | 0.23 | 0.26 | 0.27 | 0.24 | 0.25 | 0.25 | 0.50 | 0.53 | 0.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.11 | -9.81 | -11.09 | -0.14 | -0.24 | 0.77 | 4.23 | 29.31 | 32.80 | 36.25 | 54.80 |
| 营业利润增长率(%) | 363.51 | 5,988.85 | -58.46 | -177.78 | -112.90 | -100.72 | -77.91 | 21.23 | 98.93 | 68.72 | 36.57 |
| 税后利润增长率(%) | 180.71 | 299.42 | 17.40 | -243.94 | -135.68 | -118.71 | -85.40 | 55.28 | 187.26 | 146.87 | 108.62 |
| 净资产增长率(%) | 12.01 | 12.64 | 8.61 | 8.61 | -5.75 | 1.36 | 8.04 | 9.91 | 15.37 | 55.47 | 52.43 |
| 总资产增长率(%) | 0.97 | 7.12 | 16.18 | 19.05 | 32.00 | 34.04 | 40.15 | 48.62 | 37.72 | 39.09 | 44.62 |