| 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) | 5,924,444,859.71 | 3,935,824,375.14 | 1,852,261,462.25 | 11,895,256,904.92 | 9,471,324,836.42 | 6,216,294,288.57 | 3,037,693,136.39 | 14,456,837,902.81 | 10,116,657,012.44 | 6,004,441,441.49 | 2,659,817,149.27 |
| 营业利润(元) | 130,907,443.48 | 68,575,684.89 | 25,211,648.56 | 22,001,045.78 | 1,082,748,399.78 | 1,147,648,529.22 | 675,788,685.88 | 5,520,381,766.75 | 4,324,659,797.44 | 2,779,741,335.93 | 1,277,199,999.14 |
| 利润总额(元) | 133,175,642.06 | 70,148,378.43 | 25,519,373.17 | 22,458,550.68 | 1,090,840,020.09 | 1,148,149,867.04 | 675,807,276.10 | 5,513,038,776.93 | 4,322,685,283.91 | 2,778,571,740.56 | 1,276,671,311.75 |
| 净利润(元) | 69,850,495.85 | 30,421,680.52 | 6,918,610.57 | 44,994,107.30 | 870,082,620.48 | 999,246,220.03 | 601,818,581.77 | 4,631,106,348.79 | 3,623,600,970.01 | 2,315,880,131.01 | 1,058,360,238.24 |
| 归属于母公司股东的净利润(元) | 154,613,084.98 | 102,182,368.32 | 14,930,491.80 | 40,214,723.47 | 807,237,858.72 | 950,607,402.63 | 592,893,363.71 | 4,538,257,902.86 | 3,544,394,135.25 | 2,262,323,506.43 | 1,021,976,498.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.13 | 14.32 | 9.25 | 13.46 | 16.01 | 22.82 | 28.82 | 44.55 | 48.55 | 52.34 | 54.12 |
| 销售净利率(%) | 1.18 | 0.77 | 0.37 | 0.38 | 9.19 | 16.07 | 19.81 | 32.03 | 35.82 | 38.57 | 39.79 |
| 净资产收益率(%) | 1.43 | 0.94 | 0.14 | 0.38 | 7.56 | 9.38 | 6.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.95 | 0.48 | 0.14 | -0.18 | 6.73 | 7.81 | 5.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.31 | 0.85 | 0.12 | 0.33 | 6.35 | 7.54 | 4.79 | 47.58 | 38.06 | 26.47 | 13.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.81 | 1.31 | 0.72 | 3.82 | 2.44 | 1.49 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 4.36 | 2.85 | 1.32 | 12.63 | 6.26 | 4.71 | 2.60 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.27 | 0.12 | 0.81 | 0.62 | 0.44 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.69 | 23.28 | 26.49 | 26.09 | 28.86 | 23.10 | 21.58 | 22.65 | 25.29 | 26.13 | 24.18 |
| 股东权益比率(%) | 75.72 | 74.00 | 70.46 | 70.77 | 68.15 | 73.82 | 75.45 | 74.36 | 71.73 | 70.69 | 72.23 |
| 已获利息倍数(倍) | 14.93 | -2,435.54 | -4.73 | 0.54 | -16.62 | -19.69 | 78.00 | 1,064.36 | -359.04 | 468.76 | 221.04 |
| 流动比率 | 3.22 | 3.01 | 2.78 | 2.92 | 2.95 | 3.87 | 4.13 | 3.76 | 3.14 | 3.05 | 3.17 |
| 速动比率 | 2.34 | 2.25 | 2.26 | 2.08 | 1.76 | 2.17 | 2.63 | 2.42 | 2.24 | 1.92 | 2.39 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -37.45 | -36.69 | -39.02 | -17.72 | -6.38 | 3.53 | 14.21 | 175.82 | 193.58 | 182.64 | 210.22 |
| 营业利润增长率(%) | -87.91 | -94.02 | -96.27 | -99.60 | -74.96 | -58.71 | -47.09 | 374.08 | 434.26 | 550.40 | 1,076.61 |
| 税后利润增长率(%) | -80.85 | -89.25 | -97.48 | -99.11 | -77.22 | -57.98 | -41.99 | 384.53 | 460.51 | 585.30 | 1,210.02 |
| 净资产增长率(%) | -6.32 | -9.03 | -9.63 | -5.07 | 8.91 | 28.78 | 47.00 | 71.00 | 69.40 | 55.91 | 43.72 |
| 总资产增长率(%) | -15.68 | -9.25 | -3.23 | -0.25 | 14.64 | 23.33 | 40.71 | 61.44 | 72.84 | 63.92 | 49.66 |