| 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) | 81,969,596,350.56 | 56,684,349,773.70 | 29,539,538,645.30 | 113,761,443,633.43 | 85,019,758,489.71 | 57,368,096,029.37 | 28,714,734,639.43 | 118,142,183,549.47 | 91,683,848,405.31 | 63,831,045,675.55 | 31,840,817,169.27 |
| 营业利润(元) | 358,274,270.61 | 520,154,115.95 | 15,200,407.36 | 922,802,267.76 | 1,228,730,478.07 | 567,287,669.42 | -11,383,602.77 | 1,849,891,701.37 | 2,515,631,196.73 | 2,379,893,649.20 | 1,440,218,837.88 |
| 利润总额(元) | 417,831,930.33 | 514,319,676.44 | 14,873,349.78 | 900,319,899.50 | 1,228,722,748.10 | 566,039,981.49 | -12,980,557.63 | 1,793,113,877.83 | 2,502,217,791.11 | 2,367,349,572.67 | 1,429,823,370.53 |
| 净利润(元) | 307,888,590.07 | 426,326,393.18 | -7,887,239.40 | 753,804,844.21 | 1,030,313,132.56 | 472,873,050.98 | -50,144,036.46 | 1,509,415,399.52 | 2,089,153,972.26 | 2,007,225,875.59 | 1,222,508,327.04 |
| 归属于母公司股东的净利润(元) | 203,669,296.35 | 394,776,401.98 | -24,299,128.19 | 663,754,519.41 | 950,400,155.00 | 410,357,394.89 | -58,476,560.35 | 1,124,540,659.14 | 1,779,552,185.95 | 1,761,186,441.94 | 1,053,885,048.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.74 | 3.89 | 3.00 | 4.67 | 5.68 | 5.31 | 4.37 | 5.99 | 6.82 | 7.59 | 8.40 |
| 销售净利率(%) | 0.38 | 0.75 | -0.03 | 0.66 | 1.21 | 0.82 | -0.17 | 1.28 | 2.28 | 3.14 | 3.84 |
| 净资产收益率(%) | 0.41 | 0.80 | -0.05 | 1.36 | 1.93 | 0.83 | -0.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.94 | 0.80 | 0.24 | 1.61 | 1.63 | 0.93 | 0.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.22 | 0.43 | -0.03 | 0.69 | 0.98 | 0.42 | -0.06 | 1.13 | 1.76 | 1.73 | 1.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.62 | 4.61 | 2.35 | 8.99 | 6.48 | 4.25 | 2.24 | - | - | - | - |
| 应收账款周转率(次) | 43.85 | 33.14 | 16.09 | 80.81 | 46.32 | 36.72 | 14.01 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.41 | 0.21 | 0.81 | 0.59 | 0.40 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.52 | 59.65 | 60.44 | 60.43 | 61.56 | 62.72 | 63.42 | 65.03 | 65.24 | 65.08 | 65.92 |
| 股东权益比率(%) | 36.78 | 36.74 | 35.99 | 35.98 | 35.21 | 34.68 | 34.02 | 33.49 | 33.35 | 33.56 | 28.99 |
| 已获利息倍数(倍) | 1.47 | 1.86 | 1.05 | 1.67 | 2.10 | 1.73 | 0.97 | 2.04 | 2.89 | 3.65 | 4.10 |
| 流动比率 | 0.53 | 0.52 | 0.51 | 0.50 | 0.52 | 0.49 | 0.48 | 0.45 | 0.51 | 0.51 | 0.50 |
| 速动比率 | 0.32 | 0.30 | 0.29 | 0.28 | 0.30 | 0.29 | 0.30 | 0.29 | 0.35 | 0.32 | 0.33 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.59 | -1.19 | 2.87 | -3.71 | -7.34 | -9.22 | -9.88 | -11.16 | -7.93 | 0.72 | 8.77 |
| 营业利润增长率(%) | -70.84 | -8.31 | 233.53 | -50.12 | -52.20 | -76.56 | -100.78 | -81.44 | -68.97 | -51.53 | -9.66 |
| 税后利润增长率(%) | -78.57 | -3.80 | 58.45 | -40.98 | -47.95 | -77.14 | -105.48 | -84.18 | -69.41 | -48.70 | 0.98 |
| 净资产增长率(%) | -0.70 | 1.43 | 1.98 | 3.18 | 1.90 | -0.70 | 13.03 | 15.13 | 18.64 | 27.49 | 42.98 |
| 总资产增长率(%) | -4.93 | -4.25 | -3.59 | -3.96 | -3.47 | -3.90 | -3.69 | -4.20 | -6.72 | -3.49 | 0.73 |