| 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) | 94,814,944,848.74 | 64,764,047,386.81 | 31,655,506,086.59 | 136,148,114,082.34 | 101,529,037,112.51 | 64,316,248,277.13 | 28,381,122,577.28 | 152,050,274,944.64 | 123,316,300,006.92 | 79,804,661,666.44 | 33,252,703,014.35 |
| 营业利润(元) | 270,782,897.46 | 615,525,064.68 | 559,520,596.35 | 429,889,165.03 | 95,758,722.48 | -204,942,837.95 | 43,929,247.69 | -1,103,937,230.22 | 2,239,979,202.40 | 2,649,880,539.51 | 1,094,738,548.43 |
| 利润总额(元) | 260,361,222.26 | 604,733,886.64 | 557,533,434.49 | 399,838,171.03 | 83,410,696.87 | -215,725,445.19 | 40,645,452.64 | -1,109,255,567.78 | 2,234,586,513.65 | 2,647,583,922.96 | 1,095,737,757.91 |
| 净利润(元) | 329,785,645.87 | 554,283,274.04 | 528,098,698.27 | 368,678,709.78 | 278,135,408.75 | 81,894,913.02 | 167,103,112.50 | -924,398,809.24 | 2,192,181,088.06 | 2,636,418,387.87 | 1,079,052,152.68 |
| 归属于母公司股东的净利润(元) | 230,910,373.54 | 430,314,446.67 | 413,692,260.32 | 435,458,340.57 | 206,290,537.02 | 76,082,386.21 | 34,846,332.38 | -1,079,547,699.72 | 1,317,312,332.36 | 1,813,386,573.94 | 732,204,352.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.05 | 4.13 | 4.95 | 3.76 | 3.88 | 3.28 | 4.24 | 2.32 | 3.80 | 5.72 | 5.60 |
| 销售净利率(%) | 0.35 | 0.86 | 1.67 | 0.27 | 0.27 | 0.13 | 0.59 | -0.61 | 1.78 | 3.30 | 3.25 |
| 净资产收益率(%) | 0.93 | 1.71 | 1.65 | 1.72 | 0.77 | 0.29 | 0.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.35 | 1.82 | 1.21 | 3.31 | 2.02 | 1.01 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.25 | 0.46 | 0.44 | 0.48 | 0.22 | 0.08 | 0.04 | -1.24 | 1.49 | 2.07 | 0.85 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.62 | 4.19 | 2.04 | 9.65 | 5.97 | 3.87 | 1.83 | - | - | - | - |
| 应收账款周转率(次) | 11.68 | 9.58 | 5.51 | 21.30 | 13.20 | 7.71 | 5.01 | - | - | - | - |
| 总资产周转率(次) | 0.84 | 0.58 | 0.29 | 1.24 | 0.89 | 0.57 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 71.97 | 71.16 | 70.54 | 70.42 | 72.42 | 71.82 | 70.60 | 70.83 | 67.90 | 67.72 | 68.54 |
| 股东权益比率(%) | 22.22 | 22.81 | 23.23 | 23.33 | 21.64 | 22.18 | 22.94 | 22.73 | 25.06 | 25.23 | 24.55 |
| 已获利息倍数(倍) | 1.11 | 1.42 | 1.74 | 1.12 | 1.04 | 0.84 | 1.05 | 0.60 | 2.43 | 3.51 | 2.83 |
| 流动比率 | 0.67 | 0.69 | 0.70 | 0.66 | 0.70 | 0.69 | 0.70 | 0.75 | 0.80 | 0.78 | 0.74 |
| 速动比率 | 0.35 | 0.36 | 0.36 | 0.39 | 0.37 | 0.40 | 0.40 | 0.46 | 0.43 | 0.39 | 0.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.61 | 0.70 | 11.54 | -10.46 | -17.67 | -19.41 | -14.65 | 17.26 | 26.93 | 30.56 | 7.63 |
| 营业利润增长率(%) | 182.78 | 400.34 | 1,173.69 | 138.94 | -95.73 | -107.73 | -95.99 | -125.95 | -43.52 | -9.18 | -34.11 |
| 税后利润增长率(%) | 11.93 | 465.59 | 1,087.19 | 140.34 | -84.34 | -95.80 | -95.24 | -131.96 | -56.66 | -18.01 | -39.36 |
| 净资产增长率(%) | -2.38 | 0.66 | 4.04 | -0.93 | -11.32 | -10.83 | -7.24 | -1.61 | 7.02 | 7.47 | 4.92 |
| 总资产增长率(%) | -4.92 | -2.11 | 2.74 | -3.49 | 2.66 | 1.43 | -0.71 | 6.11 | 6.52 | 5.44 | 7.97 |