| 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) | 2,981,963,840.28 | 1,876,580,074.07 | 909,055,301.71 | 3,257,313,973.21 | 2,334,587,022.92 | 1,416,525,273.04 | 694,590,589.54 | 3,844,671,171.07 | 3,045,316,831.64 | 1,886,928,165.06 | 923,052,840.89 |
| 营业利润(元) | 140,738,251.72 | 24,791,965.49 | 11,673,169.81 | 45,670,462.65 | 25,192,641.15 | -5,608,112.19 | -28,236,871.83 | 170,230,380.71 | 230,988,324.86 | 146,635,341.80 | 58,856,542.30 |
| 利润总额(元) | 137,188,377.20 | 20,272,461.58 | 10,130,350.52 | 43,616,718.14 | 24,117,883.73 | -6,216,809.89 | -28,639,826.68 | 173,534,285.86 | 232,563,547.19 | 147,604,520.31 | 58,858,285.29 |
| 净利润(元) | 108,867,467.40 | 971,495.83 | 5,291,379.95 | -1,845,713.25 | -9,366,572.68 | -28,011,662.38 | -34,980,438.54 | 134,487,745.58 | 188,940,566.95 | 117,609,009.20 | 46,173,029.66 |
| 归属于母公司股东的净利润(元) | 140,933,254.77 | 26,782,096.54 | 14,458,992.89 | 26,746,705.86 | 10,300,706.51 | -15,282,861.71 | -29,044,692.78 | 157,267,699.79 | 197,981,547.78 | 122,273,075.28 | 49,053,448.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.42 | 14.52 | 14.07 | 15.28 | 14.00 | 12.91 | 13.93 | 16.95 | 18.42 | 18.23 | 17.55 |
| 销售净利率(%) | 3.65 | 0.05 | 0.58 | -0.06 | -0.40 | -1.98 | -5.04 | 3.50 | 6.20 | 6.23 | 5.00 |
| 净资产收益率(%) | 5.11 | 1.00 | 0.53 | 1.00 | 0.38 | -0.57 | -1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.26 | 0.75 | 0.46 | 1.20 | 0.74 | -0.19 | -0.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.30 | 0.63 | 0.35 | 0.68 | 0.26 | -0.39 | -0.73 | 4.29 | 5.25 | 3.31 | 1.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.64 | 1.67 | 0.81 | 3.09 | 2.30 | 1.35 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 2.60 | 1.99 | 0.87 | 2.90 | 1.84 | 1.31 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.33 | 0.16 | 0.60 | 0.41 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.65 | 51.95 | 52.85 | 50.50 | 49.99 | 48.65 | 48.67 | 46.32 | 50.58 | 50.30 | 48.81 |
| 股东权益比率(%) | 47.35 | 45.87 | 44.75 | 46.81 | 47.16 | 48.89 | 48.95 | 51.02 | 46.78 | 46.93 | 49.38 |
| 已获利息倍数(倍) | 3.57 | 1.92 | 1.61 | 3.00 | 2.33 | 2.44 | -0.44 | 29.83 | -13.46 | -16.47 | 6.56 |
| 流动比率 | 1.62 | 1.55 | 1.49 | 1.55 | 1.61 | 1.62 | 1.61 | 1.32 | 1.36 | 1.36 | 1.41 |
| 速动比率 | 1.12 | 1.02 | 1.00 | 1.06 | 1.14 | 1.13 | 1.16 | 0.90 | 0.98 | 0.93 | 1.06 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 27.73 | 32.48 | 30.88 | -15.28 | -23.34 | -24.93 | -24.75 | -3.65 | 4.11 | -8.37 | 0.47 |
| 营业利润增长率(%) | 458.65 | 542.07 | 141.34 | -73.17 | -89.09 | -103.82 | -147.98 | -46.41 | 3.90 | -9.22 | -33.45 |
| 税后利润增长率(%) | 1,268.19 | 275.24 | 149.78 | -82.99 | -94.80 | -112.50 | -159.21 | -48.62 | -13.91 | -29.03 | -38.19 |
| 净资产增长率(%) | 5.47 | 1.74 | -0.37 | 1.62 | -0.72 | 0.14 | 2.52 | 1.82 | 7.75 | 37.50 | 38.41 |
| 总资产增长率(%) | 5.04 | 8.43 | 8.97 | 10.76 | -1.51 | -3.87 | 3.42 | 1.30 | 16.42 | 25.20 | 17.25 |