| 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) | 3,597,001,888.20 | 2,176,088,235.83 | 810,869,692.86 | 1,775,912,799.26 | 976,253,147.69 | 590,531,539.25 | 301,973,107.61 | 1,190,656,505.59 | 834,614,173.22 | 536,706,429.70 | 247,996,841.35 |
| 营业利润(元) | 473,699,409.19 | 448,568,285.49 | 225,704,743.24 | 8,878,186.28 | -144,999,256.42 | -94,718,330.55 | -45,085,152.95 | 62,687,432.82 | 52,720,236.41 | 43,792,988.02 | 19,355,102.03 |
| 利润总额(元) | 475,802,614.90 | 450,251,185.67 | 227,454,743.24 | 15,115,186.28 | -139,762,256.42 | -93,058,330.55 | -45,085,152.95 | 65,626,382.61 | 59,182,420.52 | 46,802,540.23 | 20,507,654.24 |
| 净利润(元) | 421,874,923.71 | 387,803,682.19 | 195,615,352.41 | 25,823,422.75 | -110,686,643.56 | -79,130,453.69 | -43,794,172.90 | 67,118,915.67 | 58,508,043.03 | 44,130,030.88 | 18,970,100.96 |
| 归属于母公司股东的净利润(元) | 421,705,654.73 | 387,647,150.47 | 195,492,337.08 | 24,998,465.34 | -111,191,585.82 | -79,416,483.65 | -43,784,403.78 | 67,191,551.64 | 58,508,043.03 | 44,130,030.88 | 18,970,100.96 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.13 | 29.00 | 37.29 | 16.66 | 3.64 | 2.16 | 5.87 | 17.19 | 19.66 | 20.54 | 21.22 |
| 销售净利率(%) | 11.73 | 17.82 | 24.12 | 1.45 | -11.34 | -13.40 | -14.50 | 5.64 | 7.01 | 8.22 | 7.65 |
| 净资产收益率(%) | 32.93 | 30.77 | 16.58 | 2.26 | -10.68 | -7.71 | -5.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 14.24 | 13.84 | 8.44 | 2.43 | -5.01 | -4.89 | -2.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.80 | 11.37 | 6.47 | 1.10 | -5.16 | -4.35 | -2.57 | 5.17 | 4.53 | 3.45 | 1.99 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.09 | 0.71 | 0.30 | 1.10 | 0.82 | 0.77 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 7.94 | 8.65 | 3.10 | 4.33 | 2.67 | 1.94 | 1.29 | - | - | - | - |
| 总资产周转率(次) | 0.89 | 0.61 | 0.28 | 0.67 | 0.40 | 0.29 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 69.55 | 68.77 | 65.60 | 65.84 | 65.92 | 56.64 | 48.30 | 44.69 | 44.88 | 41.34 | 50.26 |
| 股东权益比率(%) | 30.43 | 31.20 | 34.37 | 34.12 | 34.05 | 43.33 | 51.68 | 55.31 | 55.12 | 58.66 | 49.74 |
| 已获利息倍数(倍) | 5.82 | 10.69 | 12.91 | 1.31 | -7.29 | 13.31 | -5.29 | 3.29 | 4.97 | 4.53 | 6.97 |
| 流动比率 | 1.63 | 1.53 | 1.48 | 1.49 | 1.48 | 1.78 | 2.20 | 2.27 | 2.34 | 2.38 | 1.90 |
| 速动比率 | 0.27 | 0.14 | 0.20 | 0.36 | 0.40 | 0.57 | 0.90 | 0.98 | 0.98 | 1.25 | 0.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 268.45 | 268.50 | 168.52 | 49.15 | 16.97 | 10.03 | 21.76 | 10.27 | 15.77 | 10.83 | 15.49 |
| 营业利润增长率(%) | 426.69 | 573.58 | 600.62 | -85.84 | -375.04 | -316.29 | -332.94 | -40.46 | -18.56 | -0.53 | 1.93 |
| 税后利润增长率(%) | 479.26 | 588.12 | 546.49 | -62.97 | -290.05 | -279.96 | -330.81 | -31.56 | -8.49 | 4.91 | 11.38 |
| 净资产增长率(%) | 55.39 | 51.34 | 25.30 | 2.68 | -7.11 | -5.30 | 82.10 | 97.18 | - | 114.78 | - |
| 总资产增长率(%) | 73.87 | 110.17 | 88.43 | 64.66 | 50.39 | 28.22 | 75.26 | 72.26 | - | 101.35 | - |