| 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) | 2,338,143,584.02 | 1,512,684,997.27 | 719,378,920.73 | 2,913,308,302.34 | 2,280,967,214.65 | 1,513,190,912.59 | 655,654,479.27 | 2,912,387,717.13 | 2,225,646,630.46 | 1,534,458,668.07 | 660,894,177.00 |
| 营业利润(元) | 54,331,725.71 | 63,039,633.81 | 29,101,538.61 | -586,943,357.75 | 60,467,254.83 | 83,321,034.59 | 20,378,960.99 | 92,545,929.39 | 144,599,742.85 | 124,832,942.38 | 39,351,163.35 |
| 利润总额(元) | 52,825,426.82 | 62,814,450.77 | 29,530,344.22 | -589,606,909.82 | 60,742,126.76 | 83,766,101.35 | 20,587,135.90 | 92,343,176.34 | 143,358,106.65 | 123,918,473.54 | 38,916,205.38 |
| 净利润(元) | 50,694,124.42 | 55,193,753.02 | 26,207,721.29 | -565,762,484.75 | 56,776,741.12 | 72,099,046.15 | 20,991,609.67 | 80,669,232.57 | 129,959,767.68 | 110,705,511.21 | 40,891,879.70 |
| 归属于母公司股东的净利润(元) | 50,963,765.17 | 55,222,795.03 | 26,142,014.38 | -565,750,945.13 | 56,660,709.10 | 72,063,129.28 | 20,991,609.67 | 78,584,644.08 | 129,959,767.68 | 109,463,305.52 | 40,586,196.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.10 | 13.83 | 11.63 | 9.74 | 12.88 | 14.90 | 14.14 | 16.23 | 15.75 | 16.75 | 15.86 |
| 销售净利率(%) | 2.17 | 3.65 | 3.64 | -19.42 | 2.49 | 4.76 | 3.20 | 2.87 | 5.84 | 7.21 | 6.19 |
| 净资产收益率(%) | 1.05 | 1.13 | 0.54 | -13.73 | 1.27 | 1.61 | 0.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.02 | 0.97 | 0.41 | -7.51 | 1.08 | 1.25 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.73 | 0.80 | 0.38 | -9.16 | 0.88 | 1.12 | 0.32 | 1.46 | 2.31 | 1.96 | 0.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.34 | 2.27 | 1.24 | 5.28 | 3.69 | 2.45 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 2.08 | 1.32 | 0.64 | 2.58 | 2.38 | 1.37 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.18 | 0.09 | 0.39 | 0.30 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.50 | 46.78 | 45.38 | 42.74 | 37.53 | 38.06 | 39.36 | 46.78 | 45.27 | 44.81 | 44.24 |
| 股东权益比率(%) | 52.45 | 53.16 | 54.55 | 57.19 | 62.40 | 61.88 | 60.64 | 53.22 | 54.73 | 54.88 | 55.51 |
| 已获利息倍数(倍) | 2.58 | 4.19 | 7.32 | -18.30 | 3.89 | 8.09 | 2.94 | 4.84 | 27.14 | 20.12 | 5.71 |
| 流动比率 | 1.23 | 1.25 | 1.26 | 1.35 | 1.55 | 1.66 | 1.65 | 1.00 | 0.98 | 1.04 | 1.13 |
| 速动比率 | 0.96 | 0.98 | 1.03 | 1.09 | 1.23 | 1.37 | 1.38 | 0.76 | 0.75 | 0.80 | 0.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.51 | -0.03 | 9.72 | 0.52 | 2.49 | -1.39 | -0.79 | -17.68 | -15.11 | -6.78 | -5.55 |
| 营业利润增长率(%) | -10.15 | -24.34 | 42.80 | -719.76 | -58.18 | -33.25 | -48.21 | -65.03 | -37.42 | -26.64 | -21.46 |
| 税后利润增长率(%) | -10.05 | -23.37 | 24.54 | -798.99 | -56.40 | -34.17 | -48.28 | -66.66 | -36.53 | -28.35 | -12.84 |
| 净资产增长率(%) | -12.87 | -13.19 | -12.85 | 23.67 | 39.29 | 39.74 | 41.54 | 1.91 | 4.30 | 5.57 | 4.39 |
| 总资产增长率(%) | 3.68 | 1.05 | -3.12 | 15.03 | 22.17 | 23.93 | 29.55 | 5.64 | 4.58 | 11.62 | 13.37 |