| 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) | 3,179,337,005.16 | 1,973,159,947.77 | 884,612,737.75 | 3,273,012,827.91 | 2,391,094,324.06 | 1,583,032,746.32 | 742,604,987.42 | 3,534,688,853.21 | 2,675,679,661.42 | 1,799,064,686.54 | 860,364,945.33 |
| 营业利润(元) | 189,779,984.48 | 95,079,956.55 | 22,915,459.20 | -56,329,373.58 | -47,816,900.34 | -7,376,174.86 | -11,548,597.98 | 317,515,563.70 | 254,818,731.30 | 173,187,936.88 | 80,730,224.14 |
| 利润总额(元) | 190,067,581.54 | 95,388,748.75 | 23,137,700.34 | -56,875,997.65 | -47,962,958.56 | -7,222,730.37 | -11,470,116.69 | 309,863,405.82 | 254,461,160.66 | 173,270,752.86 | 80,813,491.14 |
| 净利润(元) | 186,523,599.99 | 96,088,732.52 | 26,448,680.58 | -24,993,631.93 | -17,646,890.89 | 9,571,292.46 | -4,008,036.13 | 312,909,308.68 | 235,915,055.99 | 160,986,341.08 | 74,716,070.90 |
| 归属于母公司股东的净利润(元) | 186,523,599.99 | 96,088,732.52 | 26,448,680.58 | -24,993,631.93 | -17,646,890.89 | 9,571,292.46 | -4,008,036.13 | 312,909,308.68 | 235,915,055.99 | 160,986,341.08 | 74,716,070.90 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.68 | 19.69 | 18.88 | 14.56 | 16.22 | 17.27 | 18.25 | 23.85 | 23.81 | 23.95 | 24.04 |
| 销售净利率(%) | 5.87 | 4.87 | 2.99 | -0.76 | -0.74 | 0.60 | -0.54 | 8.85 | 8.82 | 8.95 | 8.68 |
| 净资产收益率(%) | 4.67 | 2.45 | 0.66 | -0.62 | -0.44 | 0.24 | -0.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.08 | 1.55 | 0.42 | -0.39 | -0.36 | 0.13 | -0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.58 | 1.88 | 0.52 | -0.47 | -0.33 | 0.18 | -0.07 | 5.79 | 4.40 | 3.02 | 1.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.16 | 2.30 | 1.11 | 4.26 | 3.20 | 2.12 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 2.63 | 1.75 | 0.93 | 3.19 | 2.28 | 1.50 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.30 | 0.14 | 0.49 | 0.37 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.87 | 41.43 | 37.09 | 37.51 | 39.43 | 39.11 | 39.16 | 41.33 | 39.35 | 39.89 | 40.24 |
| 股东权益比率(%) | 58.13 | 58.57 | 62.91 | 62.49 | 60.57 | 60.89 | 60.84 | 58.67 | 60.65 | 60.11 | 59.76 |
| 已获利息倍数(倍) | 12.12 | 15.28 | 6.75 | -0.83 | -0.99 | 0.54 | -0.09 | 32.40 | -132.30 | -129.20 | 19.86 |
| 流动比率 | 1.05 | 1.05 | 1.07 | 1.09 | 1.12 | 1.15 | 1.25 | 1.22 | 1.43 | 1.52 | 1.60 |
| 速动比率 | 0.69 | 0.70 | 0.74 | 0.78 | 0.85 | 0.89 | 0.96 | 0.94 | 1.10 | 1.17 | 1.26 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 32.97 | 24.64 | 19.12 | -7.40 | -10.64 | -12.01 | -13.69 | -3.09 | 0.33 | 6.53 | 7.24 |
| 营业利润增长率(%) | 496.89 | 1,389.01 | 298.43 | -117.74 | -118.77 | -104.26 | -114.31 | 27.29 | 55.49 | 54.82 | 86.76 |
| 税后利润增长率(%) | 1,156.98 | 903.93 | 759.89 | -107.99 | -107.48 | -94.05 | -105.36 | 18.40 | 29.23 | 24.86 | 16.08 |
| 净资产增长率(%) | 2.92 | -1.82 | -3.20 | -3.85 | -1.84 | 0.72 | 2.55 | 4.62 | 4.84 | 4.35 | - |
| 总资产增长率(%) | 7.26 | 2.05 | -6.38 | -9.73 | -1.71 | -0.56 | 0.72 | 8.29 | 5.14 | 5.22 | -0.58 |