| 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) | 6,876,339,838.72 | 4,609,290,097.84 | 2,129,145,548.99 | 11,936,638,502.81 | 8,785,702,747.60 | 5,265,179,852.08 | 2,471,916,465.23 | 12,358,006,103.93 | 9,295,951,675.43 | 6,027,479,685.77 | 2,654,055,240.31 |
| 营业利润(元) | 96,136,738.96 | 117,407,219.64 | 74,059,770.35 | 632,339,777.92 | 589,100,696.71 | 324,270,976.60 | 128,735,309.38 | 2,262,230,428.16 | 2,042,034,674.07 | 1,681,818,381.77 | 872,229,773.00 |
| 利润总额(元) | 119,792,124.62 | 142,214,879.53 | 78,824,383.93 | 624,696,224.30 | 592,734,932.56 | 323,667,627.32 | 127,688,815.26 | 2,281,034,417.78 | 2,052,680,447.41 | 1,690,036,003.04 | 866,491,033.80 |
| 净利润(元) | 26,791,387.50 | 98,350,176.31 | 59,604,241.13 | 640,807,314.38 | 598,279,243.41 | 337,234,644.58 | 133,659,459.63 | 2,022,716,804.30 | 1,791,346,156.05 | 1,445,236,032.50 | 745,984,130.91 |
| 归属于母公司股东的净利润(元) | 24,963,218.25 | 70,326,258.65 | 39,566,074.82 | 509,814,986.67 | 462,561,066.29 | 268,199,418.75 | 109,665,753.95 | 1,948,038,632.58 | 1,729,334,353.71 | 1,402,751,014.14 | 732,184,991.13 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.40 | 9.11 | 7.57 | 16.25 | 18.10 | 17.40 | 15.87 | 30.52 | 31.95 | 37.29 | 42.57 |
| 销售净利率(%) | 0.39 | 2.13 | 2.80 | 5.37 | 6.81 | 6.41 | 5.41 | 16.37 | 19.27 | 23.98 | 28.11 |
| 净资产收益率(%) | 0.29 | 0.93 | 0.50 | 6.45 | 6.16 | 4.32 | 1.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.52 | 0.61 | 0.33 | 3.13 | 3.07 | 1.95 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.15 | 0.42 | 0.24 | 3.48 | 3.18 | 2.08 | 0.84 | 18.94 | 16.53 | 14.95 | 8.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.68 | 2.92 | 1.41 | 5.72 | 4.23 | 2.79 | 1.26 | - | - | - | - |
| 应收账款周转率(次) | 4.26 | 3.51 | 1.68 | 7.07 | 5.80 | 4.28 | 2.22 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.22 | 0.10 | 0.58 | 0.43 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.29 | 49.56 | 47.72 | 48.38 | 53.87 | 58.33 | 57.18 | 56.17 | 54.74 | 52.28 | 50.82 |
| 股东权益比率(%) | 39.46 | 39.30 | 41.25 | 40.85 | 36.76 | 31.41 | 33.07 | 35.58 | 36.51 | 39.93 | 42.33 |
| 已获利息倍数(倍) | -44.15 | -9.80 | -6.82 | 38.30 | 17.79 | 17.45 | 9.36 | 38.78 | 74.32 | 92.96 | 55.14 |
| 流动比率 | 1.49 | 1.68 | 2.02 | 1.80 | 1.73 | 1.41 | 1.48 | 1.21 | 1.44 | 1.22 | 1.08 |
| 速动比率 | 1.27 | 1.42 | 1.75 | 1.53 | 1.47 | 1.16 | 1.23 | 0.93 | 1.05 | 0.82 | 0.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -21.73 | -12.46 | -13.87 | -3.41 | -5.49 | -12.65 | -6.86 | 58.47 | 75.17 | 107.52 | 114.24 |
| 营业利润增长率(%) | -83.68 | -63.79 | -42.47 | -72.05 | -71.15 | -80.72 | -85.24 | 60.51 | 147.66 | 345.77 | 608.63 |
| 税后利润增长率(%) | -94.60 | -73.78 | -63.92 | -73.83 | -73.25 | -80.88 | -85.02 | 54.64 | 134.53 | 355.54 | 685.06 |
| 净资产增长率(%) | 5.98 | 45.37 | 44.15 | 43.51 | 26.05 | -2.25 | 10.29 | 27.80 | 46.22 | 42.96 | 92.51 |
| 总资产增长率(%) | -1.27 | 16.17 | 15.57 | 24.99 | 25.18 | 24.30 | 41.17 | 54.48 | 61.96 | 47.18 | 41.79 |