| 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) | 5,698,560,721.12 | 3,036,822,119.86 | 1,268,644,408.52 | 5,933,170,293.05 | 4,324,367,340.03 | 2,497,568,722.38 | 1,086,323,020.16 | 5,993,719,053.76 | 4,601,653,386.87 | 2,620,917,211.58 | 1,121,093,192.45 |
| 营业利润(元) | 240,984,043.24 | 94,600,817.22 | 20,513,073.02 | 345,704,234.24 | 310,849,194.04 | 54,364,601.58 | -3,295,098.86 | 157,172,466.79 | 165,288,887.21 | 52,461,199.02 | -2,332,746.34 |
| 利润总额(元) | 243,177,366.18 | 97,066,949.23 | 22,030,841.18 | 350,161,474.15 | 313,533,774.87 | 54,824,478.32 | -3,453,225.11 | 162,650,107.79 | 167,451,806.94 | 53,329,912.06 | -2,402,526.89 |
| 净利润(元) | 244,570,569.71 | 105,143,086.51 | 29,267,282.72 | 360,960,071.81 | 312,373,406.20 | 64,462,874.87 | 7,151,669.58 | 179,179,421.00 | 170,125,600.33 | 62,611,215.68 | 6,245,043.51 |
| 归属于母公司股东的净利润(元) | 244,129,896.34 | 104,840,480.54 | 29,169,989.13 | 360,706,130.18 | 312,152,792.54 | 64,400,735.10 | 7,150,789.46 | 178,517,987.64 | 169,733,723.70 | 62,166,162.31 | 6,004,620.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.79 | 12.87 | 11.31 | 15.06 | 14.45 | 12.69 | 11.71 | 12.30 | 11.30 | 10.76 | 11.32 |
| 销售净利率(%) | 4.29 | 3.46 | 2.31 | 6.08 | 7.22 | 2.58 | 0.66 | 2.99 | 3.70 | 2.39 | 0.56 |
| 净资产收益率(%) | 7.42 | 3.31 | 0.96 | 11.82 | 13.86 | 2.97 | 0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.92 | 0.89 | 0.00 | 5.60 | 5.15 | 0.36 | 0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.83 | 1.71 | 0.52 | 7.76 | 8.45 | 1.75 | 0.20 | 5.07 | 4.83 | 1.81 | 0.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.52 | 3.01 | 1.60 | 7.46 | 5.23 | 2.66 | 1.21 | - | - | - | - |
| 应收账款周转率(次) | 2.85 | 2.20 | 1.20 | 3.89 | 2.36 | 1.83 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.74 | 0.45 | 0.22 | 0.97 | 0.78 | 0.49 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.81 | 53.23 | 44.73 | 43.53 | 55.46 | 54.07 | 53.77 | 58.50 | 63.02 | 60.47 | 59.89 |
| 股东权益比率(%) | 42.16 | 46.74 | 55.23 | 56.43 | 44.48 | 45.87 | 46.17 | 41.44 | 36.94 | 39.48 | 40.06 |
| 已获利息倍数(倍) | -11.65 | -1.65 | 0.00 | -41.10 | -10.38 | -0.50 | 0.83 | -3.05 | -1.48 | -2.57 | 0.76 |
| 流动比率 | 1.25 | 1.38 | 1.66 | 1.72 | 1.39 | 1.48 | 1.55 | 1.41 | 1.26 | 1.27 | 1.25 |
| 速动比率 | 1.03 | 1.11 | 1.41 | 1.49 | 1.13 | 1.16 | 1.14 | 1.08 | 0.98 | 0.89 | 0.87 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 31.78 | 21.59 | 16.78 | -1.01 | -6.03 | -4.71 | -3.10 | 24.47 | 38.26 | 19.89 | 1.30 |
| 营业利润增长率(%) | -22.48 | 74.01 | 722.53 | 119.95 | 88.06 | 3.63 | -41.25 | 965.75 | 41.54 | -51.94 | -103.96 |
| 税后利润增长率(%) | -21.79 | 62.79 | 307.93 | 102.28 | 83.91 | 3.59 | 19.09 | 344.77 | 42.17 | -42.02 | -89.07 |
| 净资产增长率(%) | 74.56 | 77.39 | 89.56 | 82.92 | 13.70 | 10.80 | 5.21 | 8.48 | 1.36 | -0.84 | -1.19 |
| 总资产增长率(%) | 84.17 | 74.12 | 58.45 | 34.34 | -5.58 | -4.64 | -8.71 | 7.38 | 21.72 | 13.69 | 9.30 |