| 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) | 18,352,630,247.47 | 12,728,704,273.79 | 5,479,652,158.91 | 26,918,466,336.83 | 20,234,131,556.79 | 13,785,246,993.79 | 6,142,200,711.21 | 29,810,492,802.46 | 23,278,380,523.33 | 16,405,138,057.33 | 7,927,436,475.28 |
| 营业利润(元) | 239,455,442.18 | 173,847,674.98 | 46,795,566.86 | -261,518,939.37 | 202,539,257.84 | 33,342,815.42 | -62,234,294.11 | 748,288,606.85 | 1,264,406,047.94 | 1,134,671,704.64 | 674,684,050.15 |
| 利润总额(元) | 249,782,770.83 | 175,476,386.28 | 46,573,741.44 | -511,400,548.83 | 196,935,461.65 | 35,366,009.38 | -60,741,065.78 | 717,956,123.77 | 1,231,213,382.69 | 1,099,172,517.89 | 671,101,965.74 |
| 净利润(元) | 205,715,187.28 | 137,124,577.93 | 27,345,827.65 | -457,641,424.72 | 163,183,136.40 | 6,823,712.62 | -80,283,277.75 | 597,589,253.78 | 1,039,249,455.58 | 895,016,317.00 | 559,222,962.19 |
| 归属于母公司股东的净利润(元) | 196,484,303.70 | 138,948,282.55 | 32,101,763.00 | -383,667,881.81 | 189,559,267.28 | 20,439,197.98 | -79,160,085.15 | 633,796,391.02 | 1,049,276,616.93 | 901,049,381.12 | 555,836,983.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.47 | 6.10 | 8.55 | 6.12 | 8.21 | 6.84 | 4.28 | 8.79 | 9.99 | 10.77 | 11.80 |
| 销售净利率(%) | 1.12 | 1.08 | 0.50 | -1.70 | 0.81 | 0.05 | -1.31 | 2.00 | 4.46 | 5.46 | 7.05 |
| 净资产收益率(%) | 1.58 | 1.10 | 0.25 | -3.03 | 1.40 | 0.15 | -0.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.33 | 0.85 | 0.28 | -0.70 | 1.72 | 0.85 | 0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.90 | 0.63 | 0.15 | -1.68 | 0.79 | 0.08 | -0.32 | 2.83 | 4.77 | 4.10 | 2.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.98 | 8.69 | 3.30 | 15.60 | 13.91 | 8.53 | 4.01 | - | - | - | - |
| 应收账款周转率(次) | 17.63 | 9.56 | 3.95 | 14.55 | 12.57 | 7.17 | 2.92 | - | - | - | - |
| 总资产周转率(次) | 0.69 | 0.45 | 0.19 | 0.97 | 0.72 | 0.47 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.98 | 53.56 | 53.77 | 54.01 | 50.58 | 52.63 | 53.22 | 51.42 | 49.17 | 50.46 | 48.94 |
| 股东权益比率(%) | 46.00 | 44.52 | 44.32 | 44.07 | 47.42 | 45.45 | 44.83 | 46.51 | 48.66 | 47.39 | 48.75 |
| 已获利息倍数(倍) | 3.37 | 3.85 | 2.41 | -0.61 | 1.68 | 1.16 | 0.30 | 3.64 | 8.70 | 10.83 | 12.50 |
| 流动比率 | 0.65 | 0.68 | 0.66 | 0.68 | 0.79 | 0.83 | 0.85 | 0.84 | 0.87 | 0.86 | 0.93 |
| 速动比率 | 0.40 | 0.44 | 0.43 | 0.41 | 0.53 | 0.60 | 0.60 | 0.58 | 0.62 | 0.61 | 0.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.30 | -7.66 | -10.79 | -9.70 | -13.08 | -15.97 | -22.52 | -14.56 | -9.62 | -7.57 | -8.89 |
| 营业利润增长率(%) | 18.23 | 421.39 | 175.19 | -134.95 | -83.98 | -97.06 | -109.22 | -73.76 | -51.33 | -37.29 | -18.39 |
| 税后利润增长率(%) | 3.65 | 579.81 | 140.55 | -160.53 | -81.93 | -97.73 | -114.24 | -73.51 | -51.49 | -38.66 | -16.64 |
| 净资产增长率(%) | -11.81 | -13.94 | -11.99 | -12.51 | -4.60 | -1.30 | 0.48 | 5.46 | 11.56 | 17.38 | 25.07 |
| 总资产增长率(%) | -9.08 | -12.13 | -10.99 | -7.66 | -2.11 | 2.91 | 9.27 | 11.23 | 13.81 | 23.13 | 26.18 |