| 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) | 41,064,911,842.59 | 26,801,688,403.88 | 12,804,766,582.89 | 54,596,943,941.82 | 39,535,256,868.79 | 25,040,017,846.87 | 11,974,735,448.53 | 61,882,896,665.87 | 45,910,722,692.18 | 31,511,281,986.91 | 16,384,460,845.12 |
| 营业利润(元) | 494,908,930.14 | 341,033,480.86 | 166,621,430.12 | 1,049,712,539.41 | 573,097,393.76 | 375,433,493.57 | 27,498,711.32 | 687,276,786.10 | 244,166,334.96 | 331,401,734.64 | 369,644,084.73 |
| 利润总额(元) | 459,233,772.73 | 301,482,651.99 | 131,078,370.54 | 960,928,577.48 | 511,566,173.38 | 343,489,666.30 | 15,455,200.38 | 583,286,178.09 | 167,907,791.89 | 268,683,091.52 | 353,703,014.45 |
| 净利润(元) | 266,341,103.82 | 179,099,199.11 | 48,586,697.55 | 629,958,156.19 | 269,261,990.84 | 172,523,818.24 | -26,726,613.04 | 226,609,633.45 | -108,941,714.65 | 112,486,218.35 | 273,963,861.38 |
| 归属于母公司股东的净利润(元) | 79,972,260.14 | 53,390,810.20 | 5,377,437.02 | 277,587,525.89 | 73,995,320.86 | 44,045,473.58 | -34,293,988.99 | 86,693,636.93 | -124,963,849.12 | 11,854,544.04 | 118,463,287.65 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.01 | 11.27 | 11.02 | 13.13 | 12.69 | 12.65 | 12.03 | 10.02 | 9.39 | 9.57 | 10.66 |
| 销售净利率(%) | 0.65 | 0.67 | 0.38 | 1.15 | 0.68 | 0.69 | -0.22 | 0.37 | -0.24 | 0.36 | 1.67 |
| 净资产收益率(%) | 2.74 | 1.78 | 0.19 | 9.96 | 2.64 | 1.62 | -1.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.41 | 1.46 | 0.65 | 4.49 | 2.39 | 1.11 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.70 | 0.48 | 0.05 | 2.66 | 0.68 | 0.42 | -0.29 | 0.80 | -1.03 | 0.10 | 1.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.29 | 2.29 | 1.24 | 5.45 | 2.85 | 1.82 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 4.27 | 2.96 | 1.63 | 6.16 | 4.21 | 2.71 | 1.38 | - | - | - | - |
| 总资产周转率(次) | 1.12 | 0.74 | 0.37 | 1.58 | 1.03 | 0.66 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 74.59 | 73.82 | 72.92 | 72.71 | 75.02 | 74.27 | 75.06 | 75.57 | 77.90 | 78.94 | 80.82 |
| 股东权益比率(%) | 7.94 | 8.40 | 8.69 | 8.65 | 7.94 | 8.20 | 7.56 | 7.54 | 6.75 | 6.31 | 5.56 |
| 已获利息倍数(倍) | 2.08 | 2.33 | 2.39 | 2.64 | 2.27 | 5.61 | 1.13 | 2.69 | 1.61 | 2.77 | 4.80 |
| 流动比率 | 1.04 | 1.05 | 1.05 | 1.15 | 1.17 | 1.17 | 1.04 | 1.11 | 1.04 | 1.04 | 1.12 |
| 速动比率 | 0.61 | 0.63 | 0.65 | 0.74 | 0.68 | 0.68 | 0.63 | 0.68 | 0.56 | 0.54 | 0.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.87 | 7.04 | 6.93 | -11.77 | -13.96 | -20.58 | -26.91 | -12.32 | -9.69 | -4.42 | -1.43 |
| 营业利润增长率(%) | -13.64 | -9.16 | 505.92 | 52.74 | 134.72 | 13.29 | -92.56 | -61.09 | -83.94 | -72.17 | -30.83 |
| 税后利润增长率(%) | 8.08 | 21.22 | 115.68 | 220.19 | 159.21 | 271.55 | -128.95 | -83.71 | -127.19 | -97.09 | -40.69 |
| 净资产增长率(%) | -3.77 | 2.49 | 18.66 | 10.00 | 12.38 | 19.16 | 13.10 | 31.15 | 32.85 | 27.28 | 31.44 |
| 总资产增长率(%) | -3.70 | 0.14 | 3.24 | -4.17 | -4.55 | -8.42 | -16.86 | -14.97 | -11.06 | 0.94 | 9.59 |