| 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) | 3,465,307,094.68 | 2,250,797,636.59 | 1,128,431,433.08 | 4,164,718,288.90 | 3,041,871,520.18 | 1,947,116,384.93 | 906,750,286.90 | 2,671,177,612.39 | 2,047,416,465.26 | 1,320,538,696.27 | 647,729,979.09 |
| 营业利润(元) | 409,925,679.13 | 217,239,511.53 | 116,092,121.84 | 501,979,224.30 | 202,638,604.05 | -78,673,060.42 | -135,124,974.53 | -1,416,007,754.28 | -1,152,811,682.27 | -806,192,214.14 | -394,101,276.48 |
| 利润总额(元) | 408,213,379.11 | 215,927,970.04 | 115,870,751.43 | 533,262,776.81 | 202,605,404.52 | -79,037,336.38 | -135,021,550.08 | -1,436,033,997.13 | -1,158,881,913.90 | -806,563,817.13 | -393,398,003.89 |
| 净利润(元) | 326,735,056.37 | 174,257,626.65 | 94,551,663.63 | 399,438,819.73 | 165,961,065.89 | -53,178,990.48 | -104,728,027.12 | -1,128,261,189.12 | -880,015,336.10 | -613,767,121.82 | -295,281,543.19 |
| 归属于母公司股东的净利润(元) | 326,870,150.31 | 174,299,950.29 | 94,577,796.94 | 396,692,272.66 | 163,942,753.94 | -55,104,359.20 | -107,877,085.26 | -1,142,681,442.75 | -889,759,767.12 | -620,496,774.57 | -298,775,144.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.02 | 19.84 | 20.85 | 10.72 | 10.57 | 10.01 | 0.90 | -35.18 | -35.29 | -38.92 | -40.88 |
| 销售净利率(%) | 9.43 | 7.74 | 8.38 | 9.59 | 5.46 | -2.73 | -11.55 | -42.24 | -42.98 | -46.48 | -45.59 |
| 净资产收益率(%) | 2.96 | 1.61 | 0.87 | 3.64 | 1.51 | -0.50 | -0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.66 | 1.59 | 0.84 | 3.65 | 1.85 | 0.38 | -0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.11 | 1.13 | 0.61 | 2.58 | 1.07 | -0.36 | -0.71 | -7.20 | -5.54 | -3.83 | -1.82 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 360.40 | 256.45 | 117.53 | 579.47 | 295.73 | 277.33 | 109.20 | - | - | - | - |
| 应收账款周转率(次) | 3.78 | 2.47 | 1.35 | 6.38 | 4.01 | 2.61 | 1.45 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.05 | 0.17 | 0.12 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.09 | 54.76 | 53.26 | 54.00 | 56.57 | 57.49 | 57.36 | 57.44 | 57.45 | 56.78 | 55.94 |
| 股东权益比率(%) | 45.89 | 45.23 | 46.72 | 45.98 | 43.37 | 42.46 | 42.58 | 42.52 | 42.48 | 43.16 | 44.01 |
| 已获利息倍数(倍) | 2.63 | 2.21 | 2.29 | 2.46 | 1.76 | 0.55 | -0.64 | -2.94 | -3.91 | -4.15 | -3.99 |
| 流动比率 | 1.66 | 1.52 | 1.29 | 1.08 | 0.82 | 0.76 | 0.72 | 0.63 | 0.66 | 0.73 | 0.75 |
| 速动比率 | 1.65 | 1.52 | 1.28 | 1.08 | 0.82 | 0.76 | 0.72 | 0.63 | 0.66 | 0.73 | 0.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.92 | 15.60 | 24.45 | 55.91 | 48.57 | 47.45 | 39.99 | -19.19 | -13.29 | -16.49 | -17.65 |
| 营业利润增长率(%) | 102.29 | 376.13 | 185.91 | 135.45 | 117.58 | 90.24 | 65.71 | -12,398.19 | -67,775.60 | -907.63 | -805.32 |
| 税后利润增长率(%) | 99.38 | 416.31 | 187.67 | 135.29 | 118.43 | 91.12 | 63.89 | -3,217.98 | -7,485.85 | -788.44 | -697.96 |
| 净资产增长率(%) | 3.59 | 4.29 | 6.00 | 3.69 | -0.84 | -5.69 | -8.76 | -10.14 | -8.37 | -6.21 | -3.21 |
| 总资产增长率(%) | -2.10 | -2.10 | -3.38 | -3.89 | -2.86 | -4.12 | -5.70 | -4.57 | 29.54 | 35.35 | 38.08 |