| 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) | 5,557,587,700.05 | 3,795,353,847.53 | 1,967,073,843.53 | 7,378,745,534.64 | 5,501,616,216.96 | 3,406,018,126.01 | 1,839,880,227.54 | 7,274,425,741.47 | 5,721,012,935.26 | 3,964,160,004.60 | 2,157,676,551.57 |
| 营业利润(元) | 236,299,693.81 | 181,541,239.77 | 73,026,748.28 | 16,485,756.02 | 23,677,063.18 | 4,437,536.80 | 24,925,460.42 | -620,552,667.01 | -394,075,928.50 | 12,110,998.31 | 56,311,277.35 |
| 利润总额(元) | 236,177,994.13 | 178,977,253.46 | 73,552,554.78 | 15,666,594.34 | 24,011,780.89 | 4,695,001.46 | 25,017,769.92 | -619,746,462.61 | -392,378,512.82 | 14,514,470.36 | 56,067,185.98 |
| 净利润(元) | 197,912,530.78 | 150,594,510.16 | 61,786,733.35 | -42,153,560.10 | 23,752,864.56 | 11,405,183.73 | 17,431,583.24 | -434,682,815.26 | -293,555,708.22 | 9,351,952.38 | 40,902,401.60 |
| 归属于母公司股东的净利润(元) | 199,288,724.86 | 151,489,566.40 | 62,231,399.62 | -42,153,560.10 | 23,752,864.56 | 11,405,183.73 | 17,431,583.24 | -434,612,409.55 | -293,485,302.51 | 9,422,358.09 | 40,934,632.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.67 | 12.14 | 10.74 | 7.73 | 7.47 | 7.72 | 9.64 | 4.42 | 4.56 | 10.60 | 13.37 |
| 销售净利率(%) | 3.56 | 3.97 | 3.14 | -0.57 | 0.43 | 0.33 | 0.95 | -5.98 | -5.13 | 0.24 | 1.90 |
| 净资产收益率(%) | 3.32 | 2.53 | 1.13 | -0.77 | 0.42 | 0.20 | 0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.64 | 1.90 | 0.85 | 1.19 | 0.89 | 0.48 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.81 | 1.38 | 0.59 | -0.41 | 0.23 | 0.11 | 0.17 | -4.30 | -2.85 | 0.09 | 0.39 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.49 | 2.43 | 1.41 | 5.84 | 4.82 | 2.14 | 1.33 | - | - | - | - |
| 应收账款周转率(次) | 4.08 | 3.04 | 1.61 | 6.64 | 4.49 | 3.20 | 1.74 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.31 | 0.17 | 0.64 | 0.47 | 0.29 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.79 | 50.21 | 54.84 | 54.58 | 53.69 | 53.12 | 52.34 | 50.74 | 50.22 | 49.15 | 46.86 |
| 股东权益比率(%) | 48.77 | 49.34 | 44.92 | 45.42 | 46.31 | 46.88 | 47.66 | 49.26 | 49.78 | 50.85 | 53.13 |
| 已获利息倍数(倍) | 3.43 | 4.16 | 3.63 | 1.13 | 1.30 | 1.09 | 1.56 | -14.88 | 95.47 | 3.44 | 2.35 |
| 流动比率 | 1.34 | 1.36 | 1.10 | 1.05 | 1.30 | 1.28 | 1.33 | 1.20 | 1.26 | 1.51 | 1.75 |
| 速动比率 | 0.87 | 0.97 | 0.76 | 0.72 | 0.91 | 0.84 | 0.90 | 0.79 | 0.90 | 1.00 | 1.27 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.02 | 11.43 | 6.91 | 1.43 | -3.83 | -14.08 | -14.73 | -17.60 | -11.77 | -3.84 | 10.75 |
| 营业利润增长率(%) | 898.01 | 3,991.04 | 192.98 | 102.66 | 106.01 | -63.36 | -55.74 | -132.70 | -123.15 | -98.77 | -86.37 |
| 税后利润增长率(%) | 739.01 | 1,228.25 | 257.00 | 90.30 | 108.09 | 21.04 | -57.42 | -131.40 | -122.76 | -98.72 | -86.82 |
| 净资产增长率(%) | 17.92 | 17.32 | 0.05 | -1.15 | -4.64 | -9.59 | -12.07 | -11.44 | -5.64 | 9.13 | 49.55 |
| 总资产增长率(%) | 11.98 | 11.47 | 6.16 | 7.22 | 2.51 | -1.93 | -1.98 | -0.72 | 3.09 | 8.92 | 23.34 |