| 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) | 3,363,302,748.70 | 2,183,270,799.08 | 956,386,128.28 | 4,106,806,068.18 | 3,395,773,730.08 | 2,185,533,665.74 | 920,119,475.84 | 3,848,624,905.46 | 3,011,731,838.62 | 1,961,577,186.59 | 887,640,219.03 |
| 营业利润(元) | 315,798,764.72 | 244,987,224.97 | 46,838,498.92 | -319,161,090.22 | 87,578,439.21 | 54,621,892.89 | -37,511,067.41 | -90,676,754.03 | 172,421,587.03 | 183,816,734.33 | 51,292,437.36 |
| 利润总额(元) | 323,380,699.96 | 254,110,182.36 | 46,911,652.90 | -320,608,974.23 | 99,626,096.09 | 61,953,139.32 | -36,540,636.92 | -88,656,688.24 | 169,879,136.61 | 185,902,484.90 | 52,499,359.85 |
| 净利润(元) | 209,838,957.38 | 173,912,704.73 | 27,183,604.99 | -281,828,574.56 | 66,211,266.82 | 43,927,318.87 | -32,778,175.22 | -82,525,436.70 | 130,334,096.61 | 138,260,283.24 | 33,214,999.95 |
| 归属于母公司股东的净利润(元) | 196,823,883.28 | 166,592,766.22 | 24,086,140.54 | -266,031,753.35 | 65,315,650.38 | 41,897,882.15 | -32,347,198.31 | -74,259,194.99 | 126,563,911.13 | 135,080,886.67 | 31,875,061.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.57 | 22.17 | 15.06 | 7.89 | 16.11 | 16.76 | 12.46 | 15.07 | 20.76 | 24.03 | 21.50 |
| 销售净利率(%) | 6.24 | 7.97 | 2.84 | -6.86 | 1.95 | 2.01 | -3.56 | -2.14 | 4.33 | 7.05 | 3.74 |
| 净资产收益率(%) | 4.33 | 3.69 | 0.55 | -6.03 | 1.40 | 0.90 | -0.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.92 | 2.93 | 0.86 | -0.26 | 2.37 | 1.54 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.71 | 1.45 | 0.20 | -2.28 | 0.55 | 0.36 | -0.28 | -0.65 | 1.11 | 1.18 | 0.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.87 | 3.15 | 1.59 | 7.31 | 5.66 | 3.49 | 1.69 | - | - | - | - |
| 应收账款周转率(次) | 1.59 | 1.04 | 0.49 | 1.98 | 1.57 | 1.02 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.07 | 0.31 | 0.26 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.22 | 62.81 | 65.24 | 64.72 | 63.63 | 63.40 | 63.75 | 62.88 | 60.81 | 61.29 | 61.73 |
| 股东权益比率(%) | 35.01 | 34.60 | 32.26 | 32.75 | 33.89 | 34.06 | 33.72 | 34.54 | 36.45 | 36.03 | 35.60 |
| 已获利息倍数(倍) | 2.66 | 2.94 | 1.68 | -0.12 | 1.46 | 1.43 | 0.51 | 0.68 | 1.84 | 2.34 | 1.75 |
| 流动比率 | 1.26 | 1.15 | 1.09 | 0.96 | 1.30 | 1.23 | 1.15 | 1.04 | 1.50 | 1.36 | 1.31 |
| 速动比率 | 0.96 | 0.90 | 0.88 | 0.78 | 1.05 | 0.98 | 0.93 | 0.84 | 1.22 | 1.10 | 1.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.96 | -0.10 | 3.94 | 6.71 | 12.75 | 11.42 | 3.66 | -3.31 | -4.78 | -11.41 | -26.65 |
| 营业利润增长率(%) | 260.59 | 348.51 | 224.87 | -251.98 | -49.21 | -70.28 | -173.13 | -205.24 | -16.43 | 5.90 | 18.41 |
| 税后利润增长率(%) | 201.34 | 297.62 | 174.46 | -258.25 | -48.39 | -68.98 | -201.48 | -376.83 | -10.36 | 2.46 | -6.45 |
| 净资产增长率(%) | -2.82 | -3.01 | -4.56 | -5.79 | -2.82 | -3.50 | -4.08 | -2.71 | -0.84 | -0.47 | -0.60 |
| 总资产增长率(%) | -5.92 | -4.50 | -0.26 | -0.64 | 4.52 | 2.07 | 1.28 | 1.49 | 1.37 | 3.09 | 5.52 |