| 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) | 4,177,866,888.21 | 2,688,923,889.57 | 1,399,924,809.17 | 5,145,464,417.08 | 3,693,785,350.45 | 2,312,932,702.11 | 1,139,399,566.72 | 3,878,277,824.69 | 2,664,182,457.51 | 1,809,127,134.78 | 894,198,872.48 |
| 营业利润(元) | 310,135,872.94 | 226,135,649.10 | 110,893,735.01 | 300,367,170.68 | 253,512,947.59 | 167,624,937.84 | 67,084,783.35 | 50,448,232.97 | 18,044,606.01 | 10,085,680.73 | -13,948,531.20 |
| 利润总额(元) | 304,999,668.25 | 222,175,844.27 | 109,867,605.34 | 291,270,896.89 | 246,755,507.42 | 164,134,239.11 | 64,812,447.11 | 42,601,934.60 | 12,688,337.15 | 5,016,393.91 | -16,173,332.26 |
| 净利润(元) | 232,258,584.37 | 167,062,735.01 | 89,737,123.22 | 252,140,344.18 | 211,513,060.53 | 143,406,219.32 | 57,257,646.27 | 34,655,348.68 | 24,476,518.94 | 13,923,413.33 | -10,176,420.22 |
| 归属于母公司股东的净利润(元) | 209,248,610.54 | 151,743,006.58 | 82,171,699.62 | 225,081,500.12 | 193,900,575.79 | 134,159,727.91 | 62,049,136.05 | 16,075,940.08 | 17,524,563.71 | 9,248,833.56 | -2,241,766.13 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 58.92 | 59.78 | 59.54 | 57.44 | 57.58 | 59.06 | 56.39 | 57.51 | 57.37 | 57.58 | 58.29 |
| 销售净利率(%) | 5.56 | 6.21 | 6.41 | 4.90 | 5.73 | 6.20 | 5.03 | 0.89 | 0.92 | 0.77 | -1.14 |
| 净资产收益率(%) | 6.82 | 5.16 | 2.74 | 7.64 | 6.52 | 4.52 | 2.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.78 | 3.55 | 1.75 | 5.22 | 4.35 | 2.97 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.89 | 3.70 | 2.00 | 5.52 | 4.74 | 3.26 | 1.54 | 0.38 | 0.41 | 0.22 | -0.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.45 | 1.01 | 0.53 | 1.90 | 1.34 | 0.88 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 17.64 | 14.34 | 6.96 | 25.32 | 14.32 | 10.92 | 5.56 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.36 | 0.19 | 0.71 | 0.51 | 0.33 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.17 | 52.83 | 50.66 | 48.78 | 50.22 | 48.15 | 48.45 | 49.12 | 47.78 | 45.86 | 44.82 |
| 股东权益比率(%) | 37.68 | 37.84 | 40.12 | 41.22 | 40.39 | 41.54 | 41.50 | 40.48 | 42.56 | 43.86 | 44.87 |
| 已获利息倍数(倍) | 5.27 | 6.45 | 6.95 | 4.42 | 4.77 | 4.85 | 4.10 | 1.47 | 1.21 | 1.13 | 0.24 |
| 流动比率 | 0.76 | 0.80 | 0.86 | 0.79 | 0.78 | 0.87 | 0.82 | 0.89 | 0.96 | 1.00 | 1.01 |
| 速动比率 | 0.23 | 0.27 | 0.32 | 0.24 | 0.22 | 0.29 | 0.24 | 0.22 | 0.29 | 0.29 | 0.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.45 | 6.21 | 11.42 | 24.41 | 22.06 | 21.48 | 21.31 | 1.19 | 0.51 | 1.10 | 0.26 |
| 营业利润增长率(%) | 3.43 | 15.72 | 34.11 | 405.86 | 592.42 | 825.86 | 667.03 | -71.80 | -88.83 | -87.66 | -292.95 |
| 税后利润增长率(%) | -4.87 | 1.14 | 15.83 | 953.37 | 585.75 | 827.76 | 6,985.13 | -90.73 | -88.92 | -90.09 | -106.37 |
| 净资产增长率(%) | 3.16 | -4.39 | 4.63 | -3.37 | 3.14 | 2.33 | -1.18 | -1.40 | -0.38 | -2.95 | -0.58 |
| 总资产增长率(%) | 10.58 | 4.95 | 8.23 | -3.44 | 8.68 | 8.07 | 6.83 | -0.93 | 11.75 | 16.88 | 16.63 |