| 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) | 11,529,142,319.28 | 7,413,829,632.55 | 3,613,083,851.43 | 13,543,640,711.86 | 9,770,944,917.04 | 6,358,647,822.46 | 2,549,979,068.72 | 12,956,602,844.03 | 9,883,348,223.63 | 6,614,034,226.18 | 2,538,707,708.53 |
| 营业利润(元) | 91,628,324.12 | 88,552,011.67 | 67,608,782.13 | -96,586,383.09 | 113,661,940.89 | 85,992,473.62 | 44,156,569.99 | 99,912,938.17 | 126,376,259.48 | 93,543,170.19 | 39,207,097.72 |
| 利润总额(元) | 86,699,947.67 | 86,173,433.65 | 65,957,694.06 | -86,713,225.12 | 109,483,221.72 | 82,588,111.50 | 39,342,814.69 | 98,660,658.41 | 123,131,695.86 | 88,424,346.43 | 34,016,930.58 |
| 净利润(元) | 77,991,141.14 | 77,518,655.40 | 58,850,226.18 | -109,815,940.56 | 99,303,543.65 | 74,350,328.32 | 37,867,378.83 | 91,542,490.03 | 117,421,051.24 | 85,368,519.96 | 25,601,356.73 |
| 归属于母公司股东的净利润(元) | 78,279,240.44 | 77,752,969.67 | 59,082,647.18 | -123,058,424.36 | 99,343,092.93 | 73,632,627.46 | 36,087,618.44 | 91,258,380.86 | 116,332,320.55 | 84,100,008.86 | 26,084,419.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.98 | 8.23 | 8.84 | 4.80 | 7.60 | 7.11 | 9.61 | 4.00 | 8.58 | 8.82 | 10.62 |
| 销售净利率(%) | 0.68 | 1.05 | 1.63 | -0.81 | 1.02 | 1.17 | 1.49 | 0.71 | 1.19 | 1.29 | 1.01 |
| 净资产收益率(%) | 4.58 | 4.58 | 3.49 | -7.53 | 5.56 | 4.16 | 2.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.30 | 0.93 | 0.56 | -0.57 | 0.42 | 0.19 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.04 | 0.80 | 0.53 | -0.22 | 1.37 | 1.00 | 0.51 | 2.33 | 2.43 | 1.82 | 0.98 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.34 | 4.36 | 1.85 | 10.82 | 4.80 | 3.38 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 2.91 | 2.39 | 1.22 | 5.11 | 3.30 | 2.12 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 0.44 | 0.21 | 0.61 | 0.57 | 0.38 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 89.25 | 89.88 | 89.89 | 94.44 | 89.79 | 89.93 | 90.37 | 89.72 | 89.34 | 88.83 | 85.24 |
| 股东权益比率(%) | 10.68 | 10.05 | 10.04 | 5.52 | 10.22 | 10.04 | 9.59 | 10.24 | 10.78 | 11.29 | 14.90 |
| 已获利息倍数(倍) | 1.68 | 2.23 | 3.10 | 3.11 | -1.85 | -0.62 | 1.88 | 1.69 | -1.47 | 14.87 | 1.55 |
| 流动比率 | 1.03 | 1.02 | 1.02 | 1.01 | 1.05 | 1.05 | 1.04 | 1.03 | 1.10 | 1.11 | 1.14 |
| 速动比率 | 0.76 | 0.82 | 0.80 | 0.92 | 0.86 | 0.89 | 0.87 | 0.90 | 0.89 | 0.88 | 0.75 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.99 | 16.59 | 41.69 | 4.53 | -1.14 | -3.86 | 0.44 | 1.22 | 3.73 | 9.73 | 8.77 |
| 营业利润增长率(%) | -19.39 | 2.98 | 53.11 | -196.67 | -10.06 | -8.07 | 12.62 | 48.90 | 8.32 | 28.47 | 25.71 |
| 税后利润增长率(%) | -21.20 | 5.60 | 63.72 | -234.85 | -14.60 | -12.45 | 38.35 | 140.47 | 29.21 | 28.27 | 12.05 |
| 净资产增长率(%) | -11.27 | -11.11 | -12.77 | -12.88 | 2.57 | 2.87 | 3.36 | 3.04 | -2.66 | -1.59 | 3.04 |
| 总资产增长率(%) | -15.09 | -11.22 | -16.67 | 61.65 | 8.19 | 15.65 | 60.56 | 63.69 | 56.17 | 49.84 | 38.87 |