| 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) | 48,421,683,221.42 | 33,250,166,315.01 | 15,375,565,844.38 | 51,051,921,142.62 | 38,671,355,991.88 | 26,719,681,577.64 | 12,926,328,439.38 | 51,051,921,142.62 | 33,141,670,479.36 | 21,630,495,146.87 | 11,029,358,476.68 |
| 营业利润(元) | 331,361,817.36 | 367,058,865.50 | 253,532,481.06 | 1,183,677,165.11 | 383,340,482.10 | 361,066,037.31 | 228,302,721.43 | 1,183,677,165.11 | 304,638,629.67 | 239,669,477.01 | 179,770,688.24 |
| 利润总额(元) | 339,585,603.15 | 372,462,134.39 | 254,153,152.03 | 1,185,054,832.09 | 392,685,758.07 | 362,481,721.64 | 227,791,269.39 | 1,185,054,832.09 | 312,762,372.06 | 248,065,536.30 | 181,195,550.20 |
| 净利润(元) | 32,540,886.77 | 147,897,138.89 | 122,707,687.69 | 717,676,518.61 | 42,421,228.19 | 112,190,164.26 | 100,904,105.03 | 713,558,583.16 | 11,039,327.19 | 30,756,357.63 | 65,998,813.89 |
| 归属于母公司股东的净利润(元) | -126,614,513.38 | -37,891,360.83 | 17,054,946.08 | -158,404,699.08 | -269,797,188.23 | -148,833,526.78 | -56,570,897.29 | -162,254,738.90 | -546,879,262.07 | -331,941,265.21 | -128,333,763.44 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.13 | 9.54 | 10.21 | 11.28 | 10.78 | 10.66 | 10.32 | 11.41 | 10.48 | 10.33 | 9.71 |
| 销售净利率(%) | 0.07 | 0.44 | 0.80 | 1.55 | 0.11 | 0.42 | 0.78 | 1.41 | 0.14 | 0.22 | 0.64 |
| 净资产收益率(%) | -2.12 | -0.61 | 0.27 | -2.63 | -4.81 | -2.57 | -0.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.97 | 0.90 | 0.58 | 2.74 | 1.36 | 1.02 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.56 | -0.17 | 0.08 | 1.55 | -1.27 | -0.69 | -0.27 | -0.85 | -2.90 | -1.73 | -0.72 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 32.92 | 25.23 | 10.85 | 44.18 | 28.44 | 25.00 | 11.78 | - | - | - | - |
| 应收账款周转率(次) | 3.96 | 2.77 | 1.49 | 4.82 | 3.62 | 2.44 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.77 | 0.55 | 0.27 | 0.93 | 0.73 | 0.51 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 82.56 | 80.90 | 79.66 | 78.99 | 81.16 | 80.66 | 79.93 | 80.84 | 80.57 | 80.53 | 78.29 |
| 股东权益比率(%) | 9.21 | 10.06 | 10.99 | 11.48 | 9.94 | 10.41 | 10.95 | 10.54 | 11.30 | 11.78 | 13.39 |
| 已获利息倍数(倍) | 2.27 | 3.18 | 4.19 | 4.76 | 2.19 | 3.07 | 4.00 | 4.76 | 2.37 | 2.70 | 3.75 |
| 流动比率 | 1.20 | 1.22 | 1.24 | 1.23 | 1.20 | 1.20 | 1.23 | 1.20 | 1.24 | 1.19 | 1.17 |
| 速动比率 | 1.13 | 1.14 | 1.10 | 1.11 | 1.07 | 1.10 | 1.14 | 1.12 | 1.13 | 1.09 | 1.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 25.21 | 24.44 | 18.95 | 10.25 | 11.44 | 17.51 | 13.33 | 15.67 | 24.27 | 31.56 | 40.36 |
| 营业利润增长率(%) | -13.56 | 1.66 | 11.05 | -3.10 | 9.69 | 35.52 | 21.43 | -26.72 | -58.34 | -54.30 | -30.04 |
| 税后利润增长率(%) | 53.07 | 74.54 | 130.15 | 308.10 | 48.25 | 53.56 | 54.70 | -140.93 | -10,358.54 | -987.24 | -551.49 |
| 净资产增长率(%) | 2.99 | 5.25 | 4.71 | 16.43 | 10.20 | 8.01 | 4.89 | -10.08 | 14.58 | 19.00 | 268.51 |
| 总资产增长率(%) | 11.16 | 8.86 | 4.32 | 6.95 | 25.37 | 22.28 | 28.29 | 15.05 | 17.57 | 21.54 | 1,625.48 |