| 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) | 5,433,199,028.20 | 1,353,987,988.00 | 397,119,445.00 | 7,897,418,988.41 | 4,176,663,252.37 | 2,977,626,349.76 | 1,007,787,529.88 | 4,025,884,819.24 | 1,612,572,587.06 | 1,313,310,164.68 | 682,194,632.28 |
| 营业利润(元) | 429,182,523.94 | 60,306,473.78 | -51,741,334.78 | 602,346,602.04 | 432,438,749.40 | 266,465,046.65 | 72,348,392.46 | 541,916,444.93 | 240,179,524.79 | 216,824,996.70 | 68,897,466.44 |
| 利润总额(元) | 431,038,142.08 | 60,881,663.36 | -51,477,623.67 | 619,026,950.93 | 445,420,443.10 | 278,206,142.89 | 72,761,436.42 | 536,497,761.51 | 241,981,692.49 | 218,705,970.62 | 69,245,279.80 |
| 净利润(元) | 286,757,688.39 | 43,306,053.56 | -53,367,614.58 | 398,084,041.53 | 331,789,869.82 | 210,688,361.07 | 55,042,333.75 | 403,335,592.04 | 177,132,400.68 | 162,225,821.73 | 46,543,446.58 |
| 归属于母公司股东的净利润(元) | 88,109,089.99 | 14,400,583.55 | -59,281,474.89 | 219,414,836.46 | 267,898,356.15 | 171,559,714.84 | 29,174,195.01 | 334,324,543.79 | 148,754,639.85 | 146,955,582.91 | 34,567,669.15 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.62 | 24.16 | 16.13 | 19.21 | 17.09 | 15.94 | 18.23 | 26.67 | 33.67 | 33.03 | 28.27 |
| 销售净利率(%) | 5.28 | 3.20 | -13.44 | 5.04 | 7.94 | 7.08 | 5.46 | 10.02 | 11.04 | 12.35 | 6.82 |
| 净资产收益率(%) | 1.33 | 0.22 | -0.91 | 3.37 | 4.16 | 2.69 | 0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.40 | 0.31 | -0.04 | 1.91 | 1.37 | 0.96 | 0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.55 | 0.09 | -0.38 | 1.41 | 1.70 | 1.05 | 0.18 | 2.62 | 1.19 | 1.34 | 0.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.18 | 0.04 | 0.01 | 0.27 | 0.15 | 0.12 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 24.98 | 5.46 | 1.64 | 28.37 | 37.18 | 17.67 | 5.28 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.03 | 0.01 | 0.22 | 0.12 | 0.09 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 71.19 | 73.28 | 72.32 | 71.38 | 72.47 | 74.63 | 73.60 | 71.88 | 73.05 | 67.54 | 64.58 |
| 股东权益比率(%) | 17.44 | 16.43 | 17.00 | 17.63 | 17.11 | 17.22 | 17.92 | 19.17 | 19.68 | 23.90 | 26.44 |
| 已获利息倍数(倍) | 5.01 | 2.01 | -0.47 | 12.02 | 12.86 | 10.16 | 3.24 | 4.99 | 3.42 | 4.40 | 2.47 |
| 流动比率 | 1.66 | 1.68 | 1.83 | 1.80 | 1.79 | 1.77 | 1.92 | 1.92 | 1.90 | 1.81 | 1.91 |
| 速动比率 | 0.52 | 0.50 | 0.48 | 0.54 | 0.54 | 0.58 | 0.59 | 0.53 | 0.47 | 0.37 | 0.46 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 30.08 | -54.53 | -60.59 | 96.17 | 160.23 | 126.73 | 47.73 | -46.73 | -73.32 | -71.18 | -78.93 |
| 营业利润增长率(%) | -0.75 | -77.37 | -171.52 | 11.15 | 80.05 | 22.89 | 5.01 | -51.75 | -73.82 | -74.75 | -87.36 |
| 税后利润增长率(%) | -67.11 | -91.61 | -303.20 | -34.37 | 80.09 | 16.74 | -15.60 | -61.88 | -78.38 | -77.83 | -90.79 |
| 净资产增长率(%) | -0.43 | 0.95 | 1.41 | 2.79 | 6.64 | 5.12 | 4.01 | 4.12 | 4.27 | 4.68 | 7.91 |
| 总资产增长率(%) | -2.30 | 5.79 | 6.91 | 11.78 | 22.62 | 45.90 | 53.46 | 48.28 | 68.43 | 33.70 | 24.44 |