| 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) | 1,644,563,562.76 | 1,095,949,134.02 | 602,960,549.76 | 2,593,738,826.33 | 1,906,993,340.52 | 1,267,740,135.92 | 609,379,058.01 | 2,657,981,597.63 | 2,026,601,964.00 | 1,335,648,356.46 | 746,663,637.45 |
| 营业利润(元) | 3,083,397.40 | 1,858,153.76 | 1,858,064.82 | -22,761,222.97 | 5,695,335.09 | 4,621,423.12 | 3,984,454.62 | 22,421,100.89 | 17,934,180.72 | 13,144,884.03 | 13,063,882.46 |
| 利润总额(元) | 5,235,573.54 | 2,648,216.31 | 2,189,395.16 | -18,653,881.49 | 5,889,581.00 | 5,105,573.28 | 4,274,244.48 | 23,864,296.99 | 19,800,984.03 | 14,539,315.40 | 13,190,803.04 |
| 净利润(元) | 4,332,242.50 | 2,190,401.10 | 2,032,834.23 | -19,558,001.58 | 5,030,482.33 | 4,579,709.31 | 3,001,094.09 | 20,854,178.45 | 17,022,040.32 | 12,516,172.12 | 11,839,442.21 |
| 归属于母公司股东的净利润(元) | 4,581,469.09 | 2,274,277.86 | 2,170,251.00 | -17,441,585.84 | 4,878,028.69 | 4,525,245.27 | 2,896,017.84 | 22,092,121.42 | 16,181,194.50 | 11,419,667.65 | 11,163,368.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.07 | 7.76 | 8.02 | 6.42 | 7.40 | 7.70 | 8.01 | 7.30 | 7.74 | 7.70 | 7.69 |
| 销售净利率(%) | 0.26 | 0.20 | 0.34 | -0.75 | 0.26 | 0.36 | 0.49 | 0.78 | 0.84 | 0.94 | 1.59 |
| 净资产收益率(%) | 0.96 | 0.48 | 0.45 | -3.67 | 1.01 | 0.94 | 0.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.54 | 0.96 | 0.52 | 0.45 | 1.51 | 1.27 | 0.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.33 | 0.16 | 0.14 | -1.19 | 0.36 | 0.35 | 0.22 | 1.77 | 1.29 | 0.97 | 0.95 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.05 | 1.98 | 0.90 | 3.48 | 2.98 | 2.18 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 61.38 | 46.61 | 31.56 | 95.04 | 80.14 | 64.82 | 39.08 | - | - | - | - |
| 总资产周转率(次) | 1.07 | 0.71 | 0.37 | 1.52 | 1.18 | 0.87 | 0.41 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 67.07 | 70.14 | 72.41 | 75.10 | 70.33 | 67.77 | 67.76 | 67.80 | 68.48 | 64.33 | 65.60 |
| 股东权益比率(%) | 32.78 | 29.71 | 27.39 | 24.71 | 29.34 | 31.88 | 31.87 | 31.84 | 30.33 | 34.25 | 33.10 |
| 已获利息倍数(倍) | 1.28 | 1.22 | 1.35 | 0.29 | 1.32 | 1.38 | 1.65 | 1.96 | 2.09 | 2.28 | 3.38 |
| 流动比率 | 1.03 | 1.02 | 1.06 | 1.06 | 1.10 | 1.12 | 1.11 | 1.11 | 1.14 | 1.20 | 1.13 |
| 速动比率 | 0.44 | 0.45 | 0.31 | 0.34 | 0.43 | 0.38 | 0.44 | 0.39 | 0.41 | 0.37 | 0.39 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.76 | -13.55 | -1.05 | -2.42 | -5.90 | -5.08 | -18.39 | -3.17 | -0.34 | -1.91 | 5.05 |
| 营业利润增长率(%) | -45.86 | -59.79 | -53.37 | -201.52 | -68.24 | -64.84 | -69.50 | -60.58 | -56.66 | -61.16 | -46.47 |
| 税后利润增长率(%) | -6.08 | -49.74 | -25.06 | -175.45 | -72.55 | -62.52 | -74.06 | -61.77 | -57.76 | -62.48 | -46.22 |
| 净资产增长率(%) | -3.56 | -3.96 | -4.63 | -4.49 | 1.51 | 2.45 | 3.21 | 5.07 | 6.32 | 4.31 | 6.52 |
| 总资产增长率(%) | -13.68 | 3.04 | 10.98 | 21.21 | 4.95 | 10.08 | 7.18 | 6.54 | 36.81 | 22.29 | 24.25 |