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) | 2,738,347,806.51 | 1,265,591,888.54 | 5,653,054,431.61 | 3,598,896,003.23 | 2,257,919,146.72 | 856,967,728.06 | 5,652,823,157.64 | 3,710,479,453.18 | 2,438,105,257.82 | 1,047,775,610.64 |
营业利润(元) | 187,044,976.08 | 125,632,817.36 | 203,097,639.91 | 106,581,012.93 | 56,214,886.94 | -64,509,869.89 | 356,475,503.02 | 315,801,329.74 | -13,415,834.91 | -74,899,839.50 |
利润总额(元) | 179,403,521.65 | 122,382,063.00 | -390,108,263.83 | 99,594,807.75 | 52,833,222.75 | -67,062,748.90 | 347,409,500.45 | 279,911,786.72 | -15,412,246.61 | -75,017,042.87 |
净利润(元) | 142,470,053.02 | 100,544,059.87 | -377,437,981.82 | 140,980,369.98 | 76,357,032.69 | -61,292,975.90 | 407,059,496.63 | 330,923,561.09 | -3,756,343.67 | -73,474,629.64 |
归属于母公司股东的净利润(元) | 162,388,501.23 | 112,263,011.79 | -387,856,453.48 | 147,504,445.91 | 77,404,841.21 | -56,325,223.36 | 407,477,047.27 | 352,824,771.14 | 10,930,962.08 | -73,494,929.56 |
盈利能力: | ||||||||||
销售毛利率(%) | 45.83 | 48.51 | 49.16 | 50.26 | 49.60 | 49.14 | 46.72 | 47.96 | 47.13 | 49.06 |
销售净利率(%) | 5.20 | 7.94 | -6.68 | 3.92 | 3.38 | -7.15 | 7.20 | 8.92 | -0.15 | -7.01 |
净资产收益率(%) | 2.63 | 1.86 | -6.42 | 2.36 | 1.30 | -0.97 | - | - | - | - |
总资产报酬率ROA(%) | 2.14 | 1.36 | -2.74 | 1.34 | 0.36 | -0.32 | - | - | - | - |
投入资本回报率ROIC(%) | 1.90 | 1.29 | -4.46 | 1.63 | 0.87 | -0.62 | 4.37 | 3.70 | 0.11 | -0.75 |
营运能力: | ||||||||||
存货周转率(次) | 0.81 | 0.36 | 1.69 | 0.91 | 0.58 | 0.23 | - | - | - | - |
应收账款周转率(次) | 1.02 | 0.49 | 1.99 | 1.28 | 0.77 | 0.30 | - | - | - | - |
总资产周转率(次) | 0.24 | 0.11 | 0.48 | 0.30 | 0.19 | 0.07 | - | - | - | - |
偿债能力: | ||||||||||
资产负债率(%) | 46.54 | 48.61 | 48.89 | 44.82 | 43.48 | 46.10 | 44.73 | 46.97 | 55.32 | 54.78 |
股东权益比率(%) | 52.16 | 50.07 | 49.67 | 53.89 | 55.14 | 52.57 | 53.89 | 51.86 | 43.54 | 43.95 |
已获利息倍数(倍) | 3.65 | 4.29 | -4.49 | 2.69 | -4.81 | -1.37 | 5.02 | 4.13 | 0.69 | -0.16 |
流动比率 | 1.61 | 1.54 | 1.51 | 1.42 | 1.44 | 1.46 | 1.49 | 1.47 | 1.20 | 1.25 |
速动比率 | 1.15 | 1.09 | 1.10 | 0.98 | 0.98 | 1.03 | 1.05 | 0.96 | 0.80 | 0.83 |
发展能力: | ||||||||||
营业收入增长率(%) | 21.28 | 47.68 | - | -3.01 | -7.39 | -18.21 | -1.16 | 3.95 | 12.63 | 19.78 |
营业利润增长率(%) | 232.73 | 294.75 | -43.03 | -66.25 | 519.02 | 13.87 | 157.28 | 276.54 | 92.32 | 59.24 |
税后利润增长率(%) | 109.79 | 299.31 | -195.18 | -58.19 | 608.12 | 23.36 | 161.58 | 409.68 | 108.94 | 50.80 |
净资产增长率(%) | -5.26 | -2.64 | -5.34 | 4.22 | 13.90 | 11.22 | 10.75 | 0.13 | -9.34 | -9.48 |
总资产增长率(%) | 0.16 | 2.24 | 2.70 | 0.30 | -10.06 | -7.04 | -11.01 | -13.25 | -5.52 | -9.07 |