| 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) | 2,197,183,861.08 | 1,388,465,256.63 | 525,940,472.00 | 3,141,775,549.53 | 2,228,327,485.33 | 1,364,981,853.29 | 536,596,037.53 | 2,716,228,475.12 | 1,950,172,272.88 | 1,236,397,969.57 | 496,016,827.48 |
| 营业利润(元) | 118,898,320.29 | 81,285,515.64 | 18,014,547.93 | 180,773,034.00 | 113,188,787.17 | 60,982,858.78 | 13,755,482.92 | -235,938,447.15 | 12,639,231.97 | 20,558,448.55 | 23,371.62 |
| 利润总额(元) | 122,878,374.23 | 81,352,900.61 | 18,477,586.97 | 182,710,592.49 | 116,363,029.97 | 63,111,744.03 | 15,150,587.72 | -232,491,320.04 | 15,885,648.37 | 22,003,107.77 | 1,288,830.89 |
| 净利润(元) | 99,973,838.36 | 63,486,182.12 | 12,883,144.18 | 154,587,512.85 | 97,678,945.97 | 49,488,343.98 | 10,319,788.52 | -204,024,086.63 | 17,657,911.22 | 16,988,083.68 | 58,363.48 |
| 归属于母公司股东的净利润(元) | 80,297,445.75 | 53,321,319.15 | 12,265,703.43 | 120,947,498.56 | 74,970,493.52 | 37,166,974.54 | 8,123,876.58 | -165,470,846.62 | 18,622,346.07 | 15,838,805.83 | 1,417,563.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.16 | 21.98 | 21.25 | 22.43 | 22.98 | 22.40 | 21.00 | 20.68 | 20.90 | 20.46 | 19.51 |
| 销售净利率(%) | 4.55 | 4.57 | 2.45 | 4.92 | 4.38 | 3.63 | 1.92 | -7.51 | 0.91 | 1.37 | 0.01 |
| 净资产收益率(%) | 11.37 | 7.90 | 1.94 | 19.43 | 10.84 | 5.53 | 1.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.06 | 3.28 | 0.94 | 7.96 | 5.03 | 2.89 | 0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.39 | 2.91 | 0.67 | 6.70 | 4.17 | 2.06 | 0.45 | -8.89 | 0.94 | 0.80 | 0.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.36 | 2.29 | 0.89 | 5.03 | 3.34 | 2.15 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 4.32 | 2.80 | 1.10 | 6.28 | 4.12 | 2.45 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.76 | 0.49 | 0.19 | 1.11 | 0.75 | 0.46 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 69.61 | 69.98 | 68.90 | 69.98 | 72.38 | 74.22 | 77.72 | 78.40 | 72.60 | 72.77 | 73.26 |
| 股东权益比率(%) | 25.61 | 25.46 | 26.53 | 25.55 | 23.47 | 22.03 | 18.81 | 18.30 | 23.03 | 22.81 | 21.45 |
| 已获利息倍数(倍) | 6.44 | 7.83 | 3.34 | 5.18 | 4.51 | 3.70 | 2.22 | -3.98 | 1.51 | 2.10 | 1.12 |
| 流动比率 | 0.99 | 0.96 | 0.98 | 0.96 | 0.96 | 0.95 | 0.91 | 0.89 | 0.96 | 0.98 | 0.98 |
| 速动比率 | 0.62 | 0.63 | 0.66 | 0.65 | 0.65 | 0.65 | 0.59 | 0.57 | 0.63 | 0.66 | 0.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.40 | 1.72 | -1.99 | 15.67 | 14.26 | 10.40 | 8.18 | 31.56 | 56.05 | 97.55 | 103.77 |
| 营业利润增长率(%) | 5.04 | 33.29 | 30.96 | 176.62 | 795.54 | 196.63 | 58,755.50 | -104.50 | -74.99 | -47.51 | -99.83 |
| 税后利润增长率(%) | 7.11 | 43.46 | 50.98 | 173.09 | 302.58 | 134.66 | 473.09 | -186.75 | -50.95 | -46.69 | -88.39 |
| 净资产增长率(%) | 9.88 | 11.80 | 37.70 | 37.55 | -5.26 | -9.87 | -20.10 | -21.08 | -17.12 | -16.45 | -20.09 |
| 总资产增长率(%) | 0.71 | -3.25 | -2.37 | -1.51 | -7.05 | -6.68 | -8.85 | -6.19 | -7.80 | 74.89 | 103.95 |