| 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) | 13,762,170,767.34 | 8,837,235,649.03 | 4,214,982,397.45 | 18,486,738,694.46 | 13,926,817,324.61 | 9,080,183,077.50 | 4,537,238,745.36 | 16,817,085,804.79 | 12,352,647,973.00 | 7,527,396,907.98 | 3,379,108,034.71 |
| 营业利润(元) | 437,855,876.45 | 132,780,479.20 | -44,597,628.75 | 759,439,588.05 | 833,062,323.32 | 466,031,045.32 | 115,676,286.48 | 488,035,651.82 | 265,318,801.67 | -47,687,729.73 | -41,117,257.56 |
| 利润总额(元) | 412,697,876.95 | 117,507,018.59 | -56,938,993.57 | 700,387,088.76 | 782,594,111.64 | 441,763,472.25 | 100,848,361.56 | 470,764,324.89 | 253,393,586.92 | -52,878,485.35 | -42,028,415.85 |
| 净利润(元) | 368,027,024.27 | 85,911,425.79 | -71,212,377.85 | 622,734,844.32 | 727,101,891.34 | 416,853,218.54 | 86,335,365.09 | 405,701,181.05 | 195,396,756.56 | -94,611,566.04 | -63,011,194.17 |
| 归属于母公司股东的净利润(元) | 382,714,503.74 | 102,054,262.86 | -61,923,676.75 | 664,273,529.84 | 739,555,737.93 | 426,385,764.89 | 89,448,233.24 | 410,896,894.42 | 192,227,212.61 | -98,795,472.06 | -65,334,055.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.31 | 9.24 | 7.69 | 10.56 | 11.61 | 10.66 | 8.61 | 8.57 | 7.47 | 5.36 | 5.30 |
| 销售净利率(%) | 2.67 | 0.97 | -1.69 | 3.37 | 5.22 | 4.59 | 1.90 | 2.41 | 1.58 | -1.26 | -1.86 |
| 净资产收益率(%) | 3.69 | 1.01 | -0.61 | 6.56 | 7.36 | 4.38 | 0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.45 | 0.98 | -0.04 | 4.09 | 4.26 | 2.59 | 0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.10 | 0.55 | -0.32 | 3.86 | 4.28 | 2.54 | 0.54 | 2.75 | 1.27 | -0.66 | -0.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.04 | 2.65 | 1.28 | 4.95 | 3.85 | 2.65 | 1.48 | - | - | - | - |
| 应收账款周转率(次) | 14.27 | 9.46 | 4.87 | 20.51 | 15.38 | 10.17 | 5.63 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.42 | 0.20 | 0.89 | 0.67 | 0.46 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.79 | 54.77 | 56.28 | 54.14 | 53.59 | 50.18 | 48.86 | 47.47 | 49.39 | 50.86 | 47.67 |
| 股东权益比率(%) | 47.20 | 45.24 | 43.70 | 45.79 | 46.21 | 49.81 | 51.10 | 52.47 | 50.51 | 49.04 | 52.24 |
| 已获利息倍数(倍) | 4.14 | 2.31 | -0.19 | 5.73 | 8.50 | 7.41 | 3.23 | 3.77 | 3.15 | 0.33 | -0.12 |
| 流动比率 | 0.60 | 0.59 | 0.67 | 0.64 | 0.69 | 0.80 | 0.77 | 0.74 | 0.73 | 0.70 | 0.74 |
| 速动比率 | 0.29 | 0.29 | 0.37 | 0.30 | 0.36 | 0.45 | 0.41 | 0.28 | 0.31 | 0.30 | 0.36 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.18 | -2.68 | -7.10 | 9.93 | 12.74 | 20.63 | 34.27 | 16.15 | 18.00 | 11.16 | 9.45 |
| 营业利润增长率(%) | -47.44 | -71.51 | -138.55 | 55.61 | 213.99 | 1,077.26 | 381.33 | -6.99 | -37.10 | -115.78 | -148.15 |
| 税后利润增长率(%) | -48.25 | -76.07 | -169.23 | 61.66 | 284.73 | 531.58 | 236.91 | -8.33 | -47.83 | -135.96 | -181.53 |
| 净资产增长率(%) | -0.35 | -0.01 | 2.10 | 3.78 | 6.93 | 6.76 | 1.99 | 0.24 | -1.22 | -3.94 | 2.38 |
| 总资产增长率(%) | -2.46 | 10.11 | 19.41 | 18.94 | 16.90 | 5.10 | 4.26 | 11.05 | 15.62 | 16.79 | 20.80 |