| 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) | 4,741,794,662.45 | 3,291,277,438.39 | 897,446,088.41 | 9,486,802,816.03 | 4,382,646,150.68 | 1,494,516,740.25 | 617,163,613.74 | 7,315,195,597.41 | 3,804,855,925.83 | 1,668,017,407.27 | 884,240,948.22 |
| 营业利润(元) | 466,526,295.95 | 552,291,479.65 | 153,130,783.22 | 878,680,748.03 | 282,189,298.65 | -131,082,528.29 | -134,119,681.52 | 392,614,079.52 | 63,104,867.03 | 31,315,606.91 | 11,669,709.01 |
| 利润总额(元) | 454,720,809.08 | 545,801,627.03 | 148,125,730.23 | 876,989,830.20 | 281,439,636.77 | -130,438,747.85 | -133,023,788.53 | 391,915,429.92 | 60,881,153.15 | 28,453,901.66 | 8,741,996.89 |
| 净利润(元) | 190,805,404.08 | 320,168,564.37 | 70,756,456.77 | 440,263,513.78 | 125,987,066.28 | -126,188,233.89 | -105,454,817.66 | 147,937,752.24 | 9,203,942.43 | 7,217,202.52 | 9,810,531.15 |
| 归属于母公司股东的净利润(元) | 46,652,982.20 | 200,666,256.79 | 49,068,029.10 | 39,010,956.14 | 14,001,254.27 | -115,314,159.60 | -95,321,639.69 | 30,447,748.19 | 26,061,296.59 | 15,952,246.38 | 10,490,817.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.88 | 33.12 | 20.67 | 37.42 | 28.25 | 2.14 | 4.41 | 24.30 | 8.32 | 11.49 | 17.32 |
| 销售净利率(%) | 4.02 | 9.73 | 7.88 | 4.64 | 2.87 | -8.44 | -17.09 | 2.02 | 0.24 | 0.43 | 1.11 |
| 净资产收益率(%) | 0.91 | 3.89 | 0.96 | 0.77 | 0.27 | -2.28 | -1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.52 | 1.96 | 0.36 | 4.98 | 1.76 | -0.38 | -0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.34 | 1.45 | 0.36 | 0.29 | 0.10 | -0.82 | -0.67 | 0.22 | 0.19 | 0.12 | 0.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.21 | 0.14 | 0.04 | 0.40 | 0.21 | 0.09 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 4.11 | 2.47 | 0.68 | 6.36 | 3.67 | 1.12 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.13 | 0.04 | 0.41 | 0.18 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 74.56 | 74.17 | 75.10 | 74.95 | 78.40 | 80.08 | 78.37 | 75.12 | 76.02 | 76.05 | 74.29 |
| 股东权益比率(%) | 21.88 | 22.40 | 21.85 | 21.99 | 20.02 | 18.86 | 20.03 | 22.47 | 22.20 | 22.12 | 23.61 |
| 已获利息倍数(倍) | 3.80 | -8.97 | -1.42 | 4.31 | 2.93 | -2.58 | -0.51 | 6.38 | 5.91 | 1.68 | 1.11 |
| 流动比率 | 1.71 | 1.68 | 1.70 | 1.61 | 1.54 | 1.50 | 1.61 | 1.57 | 1.55 | 1.55 | 1.62 |
| 速动比率 | 0.50 | 0.49 | 0.48 | 0.44 | 0.47 | 0.47 | 0.48 | 0.46 | 0.45 | 0.49 | 0.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.19 | 120.22 | 45.41 | 29.69 | 15.19 | -10.40 | -30.20 | -15.59 | -8.35 | -41.77 | 10.02 |
| 营业利润增长率(%) | 65.32 | 521.33 | 214.17 | 123.80 | 347.18 | -518.59 | -1,249.30 | -0.38 | -70.97 | -81.41 | -75.08 |
| 税后利润增长率(%) | 233.21 | 274.02 | 151.48 | 28.12 | -46.28 | -822.87 | -1,008.62 | -43.21 | -36.57 | -50.76 | -36.46 |
| 净资产增长率(%) | 3.56 | 8.20 | 4.06 | -1.87 | -3.38 | -4.25 | -3.36 | -0.12 | -1.08 | -2.16 | -4.06 |
| 总资产增长率(%) | -5.29 | -8.90 | -4.62 | 0.28 | 7.18 | 12.35 | 13.93 | 7.82 | -1.13 | -1.17 | -9.48 |