| 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) | 1,412,167,194.31 | 859,296,761.27 | 385,579,683.51 | 3,299,441,164.99 | 3,049,242,193.20 | 2,556,958,067.41 | 1,840,676,935.98 | 6,013,174,798.45 | 3,568,499,219.63 | 1,853,618,308.04 | 814,195,562.52 |
| 营业利润(元) | 69,879,471.43 | 29,478,114.83 | -7,281,256.64 | 603,136,277.39 | 769,818,598.75 | 804,711,148.19 | 552,097,377.51 | 1,489,784,018.70 | 753,624,901.64 | 309,577,578.19 | 120,661,005.95 |
| 利润总额(元) | 69,193,478.63 | 28,878,637.88 | -7,352,226.23 | 600,988,396.56 | 767,498,182.82 | 803,704,425.56 | 552,218,236.96 | 1,482,230,422.27 | 746,571,091.69 | 304,322,549.07 | 118,583,082.76 |
| 净利润(元) | 36,734,989.27 | 19,824,969.86 | 3,951,860.14 | 515,631,609.93 | 654,829,659.80 | 693,139,939.57 | 461,900,491.35 | 1,272,728,971.02 | 644,918,289.11 | 263,645,028.59 | 101,325,372.04 |
| 归属于母公司股东的净利润(元) | 37,370,530.86 | 19,876,693.35 | 4,000,435.14 | 515,637,536.98 | 654,829,659.80 | 693,139,939.57 | 461,900,491.35 | 1,272,728,971.02 | 644,918,289.11 | 263,645,028.59 | 101,325,372.04 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.61 | 37.28 | 35.76 | 32.13 | 35.88 | 37.93 | 40.23 | 34.70 | 32.18 | 29.01 | 27.50 |
| 销售净利率(%) | 2.60 | 2.31 | 1.02 | 15.63 | 21.48 | 27.11 | 25.09 | 21.17 | 18.07 | 14.22 | 12.44 |
| 净资产收益率(%) | 0.40 | 0.21 | 0.04 | 7.45 | 9.83 | 10.71 | 7.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.16 | -0.03 | -0.14 | 4.00 | 6.49 | 6.77 | 5.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.39 | 0.21 | 0.04 | 6.72 | 8.39 | 8.24 | 5.49 | 28.35 | 15.56 | 7.06 | 2.83 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.17 | 0.64 | 0.26 | 2.11 | 1.75 | 1.56 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 1.11 | 0.60 | 0.23 | 2.01 | 2.09 | 1.84 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.07 | 0.03 | 0.33 | 0.32 | 0.27 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.51 | 20.90 | 20.50 | 21.44 | 22.55 | 28.13 | 29.30 | 46.72 | 46.65 | 41.27 | 35.79 |
| 股东权益比率(%) | 78.35 | 79.04 | 79.44 | 78.51 | 77.45 | 71.87 | 70.70 | 53.28 | 53.35 | 58.73 | 64.21 |
| 已获利息倍数(倍) | -0.40 | 0.11 | 1.70 | -2.06 | -4.50 | -4.02 | -116.47 | -17.54 | -12.65 | -24.24 | 32.92 |
| 流动比率 | 5.49 | 5.73 | 5.85 | 5.40 | 5.29 | 3.85 | 3.58 | 1.74 | 1.76 | 2.02 | 2.44 |
| 速动比率 | 4.91 | 5.12 | 5.23 | 4.83 | 4.71 | 3.43 | 3.16 | 1.28 | 1.21 | 1.33 | 1.64 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -53.69 | -66.39 | -79.05 | -45.13 | -14.55 | 37.94 | 126.07 | 191.55 | 175.62 | 171.94 | 216.18 |
| 营业利润增长率(%) | -90.92 | -96.34 | -101.32 | -59.52 | 2.15 | 159.94 | 357.56 | 315.45 | 161.48 | 73.27 | 82.00 |
| 税后利润增长率(%) | -94.29 | -97.13 | -99.13 | -59.49 | 1.54 | 162.91 | 355.86 | 302.53 | 156.52 | 70.02 | 70.45 |
| 净资产增长率(%) | -5.24 | -4.94 | -3.67 | 120.96 | 164.71 | 202.24 | 217.27 | 45.12 | 26.03 | 14.81 | 11.20 |
| 总资产增长率(%) | -6.33 | -13.56 | -14.28 | 49.96 | 82.35 | 146.96 | 188.16 | 89.62 | 73.29 | 52.66 | 51.56 |