| 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) | 2,501,600,638.56 | 1,700,198,278.59 | 862,004,486.14 | 2,981,634,708.08 | 2,123,778,699.19 | 1,519,171,720.26 | 722,002,484.42 | 2,706,747,586.25 | 2,007,423,338.33 | 1,333,147,237.14 | 673,268,521.79 |
| 营业利润(元) | 206,472,821.85 | 196,701,544.42 | 39,080,775.97 | -42,645,583.37 | 67,687,187.90 | 102,475,921.85 | 87,745,818.41 | -1,142,984,119.66 | -104,270,597.70 | -41,180,617.85 | -19,149,727.28 |
| 利润总额(元) | 220,124,664.01 | 210,625,703.15 | 54,196,316.55 | -40,170,805.19 | 52,749,900.47 | 92,288,101.68 | 87,504,620.18 | -1,816,765,276.08 | -353,012,287.95 | -201,316,259.66 | -112,953,168.43 |
| 净利润(元) | 194,003,781.45 | 194,362,769.04 | 43,879,092.34 | -82,693,459.53 | 19,953,479.57 | 71,183,024.55 | 79,323,350.92 | -1,870,500,642.55 | -409,198,610.55 | -251,158,278.86 | -150,497,426.08 |
| 归属于母公司股东的净利润(元) | 149,849,057.13 | 157,099,666.39 | 15,366,872.62 | -91,018,838.55 | 29,219,708.83 | 66,829,548.71 | 73,356,110.63 | -1,387,694,919.47 | -391,887,493.37 | -238,183,441.27 | -146,573,907.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.80 | 15.35 | 16.41 | 17.28 | 18.91 | 16.90 | 15.37 | 12.28 | 13.65 | 14.16 | 13.03 |
| 销售净利率(%) | 7.76 | 11.43 | 5.09 | -2.77 | 0.94 | 4.69 | 10.99 | -69.11 | -20.38 | -18.84 | -22.35 |
| 净资产收益率(%) | 10.05 | 9.52 | 0.73 | -7.91 | 1.57 | 2.82 | 2.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.71 | 4.03 | 1.24 | 1.67 | 2.06 | 2.02 | 1.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.59 | 5.98 | 0.53 | -2.89 | 0.88 | 1.72 | 1.70 | -28.72 | -7.21 | -4.31 | -2.55 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.77 | 1.18 | 0.59 | 1.96 | 1.10 | 0.80 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 2.49 | 1.80 | 0.97 | 4.11 | 2.18 | 1.68 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.26 | 0.12 | 0.49 | 0.30 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 88.20 | 90.85 | 90.63 | 90.79 | 86.05 | 79.90 | 70.99 | 94.16 | 82.21 | 77.01 | 73.89 |
| 股东权益比率(%) | 22.32 | 20.41 | 20.32 | 20.33 | 24.94 | 29.93 | 37.61 | 17.54 | 27.92 | 32.37 | 34.72 |
| 已获利息倍数(倍) | 3.87 | 5.32 | 2.66 | 0.72 | 1.58 | 2.52 | 4.73 | -12.41 | -3.83 | -2.81 | -3.43 |
| 流动比率 | 1.14 | 1.04 | 0.82 | 0.74 | 0.71 | 0.67 | 0.61 | 0.57 | 0.79 | 0.71 | 0.74 |
| 速动比率 | 0.62 | 0.52 | 0.42 | 0.36 | 0.37 | 0.35 | 0.33 | 0.29 | 0.37 | 0.34 | 0.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.79 | 11.92 | 19.39 | 10.16 | 5.80 | 13.95 | 7.24 | 1.74 | 4.10 | 7.47 | 11.50 |
| 营业利润增长率(%) | 205.04 | 91.95 | -55.46 | 96.27 | 164.91 | 348.85 | 558.21 | 29.23 | 60.93 | 80.61 | 55.43 |
| 税后利润增长率(%) | 412.84 | 135.08 | -79.05 | 93.44 | 107.46 | 128.06 | 150.05 | 5.96 | 4.99 | 0.75 | -229.11 |
| 净资产增长率(%) | -14.59 | -43.94 | -59.00 | 21.83 | -23.71 | -19.40 | 0.31 | -72.44 | -56.08 | -47.38 | -48.77 |
| 总资产增长率(%) | -4.56 | -17.79 | -24.11 | 5.08 | -14.59 | -12.84 | -7.39 | -40.70 | -34.67 | -29.22 | -31.69 |