| 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) | 2,783,795,661.00 | 1,898,822,384.66 | 778,118,196.69 | 2,772,314,904.25 | 2,083,987,807.37 | 1,304,463,430.62 | 579,209,800.19 | 3,341,842,257.97 | 2,591,191,332.16 | 1,762,899,360.50 | 809,576,712.58 |
| 营业利润(元) | 280,945,635.06 | 216,044,859.88 | 92,193,945.83 | 147,617,854.37 | 196,211,898.63 | 103,549,354.76 | 40,381,945.59 | -253,363,456.97 | -42,094,790.76 | -29,567,883.14 | -26,630,633.22 |
| 利润总额(元) | 278,037,710.46 | 214,676,955.22 | 90,646,595.18 | 148,807,412.05 | 196,558,585.05 | 103,463,907.53 | 40,353,840.31 | -261,661,558.91 | -57,294,850.06 | -42,567,182.87 | -35,770,598.21 |
| 净利润(元) | 209,120,056.55 | 163,729,847.97 | 72,739,893.56 | 74,190,422.78 | 162,420,259.79 | 100,121,456.08 | 39,384,730.17 | -280,367,576.69 | -88,669,522.89 | -53,266,184.71 | -35,035,928.37 |
| 归属于母公司股东的净利润(元) | 234,060,348.27 | 180,365,239.05 | 80,411,680.91 | 130,954,872.38 | 188,680,574.25 | 111,283,698.29 | 45,039,501.79 | -255,813,869.48 | -59,218,707.17 | -33,597,480.06 | -31,402,751.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.62 | 22.85 | 23.31 | 21.84 | 22.85 | 22.77 | 22.80 | 14.27 | 14.11 | 13.46 | 10.95 |
| 销售净利率(%) | 7.51 | 8.62 | 9.35 | 2.68 | 7.79 | 7.68 | 6.80 | -8.39 | -3.42 | -3.02 | -4.33 |
| 净资产收益率(%) | 3.89 | 3.02 | 1.35 | 2.22 | 3.12 | 1.84 | 0.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.40 | 2.60 | 1.16 | 2.59 | 2.78 | 1.51 | 0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.85 | 2.21 | 0.99 | 1.63 | 2.32 | 1.39 | 0.56 | -3.52 | -0.80 | -0.43 | -0.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.61 | 3.31 | 1.49 | 6.54 | 4.70 | 2.71 | 1.18 | - | - | - | - |
| 应收账款周转率(次) | 1.43 | 0.97 | 0.43 | 1.60 | 1.10 | 0.69 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.19 | 0.08 | 0.28 | 0.20 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.99 | 42.21 | 41.36 | 37.17 | 39.32 | 38.17 | 38.84 | 38.46 | 38.67 | 46.06 | 57.71 |
| 股东权益比率(%) | 56.91 | 56.61 | 57.35 | 61.36 | 58.98 | 59.93 | 59.24 | 59.53 | 59.43 | 52.22 | 39.94 |
| 已获利息倍数(倍) | 4.67 | 5.10 | 4.28 | 2.42 | 3.25 | 2.72 | 2.24 | -0.34 | 0.64 | 0.63 | 0.37 |
| 流动比率 | 1.66 | 1.83 | 2.06 | 2.09 | 2.58 | 2.99 | 3.09 | 3.32 | 3.12 | 2.59 | 1.68 |
| 速动比率 | 1.42 | 1.54 | 1.78 | 1.85 | 2.36 | 2.73 | 2.87 | 3.10 | 2.87 | 2.41 | 1.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 33.58 | 45.56 | 34.34 | -17.04 | -19.57 | -26.00 | -28.46 | -6.00 | -3.18 | -4.96 | -7.57 |
| 营业利润增长率(%) | 43.18 | 108.64 | 128.30 | 158.26 | 566.12 | 450.21 | 251.64 | -307.58 | -124.57 | -118.12 | -127.76 |
| 税后利润增长率(%) | 24.05 | 62.08 | 78.54 | 151.19 | 418.62 | 431.23 | 243.43 | -475.32 | -135.81 | -120.88 | -134.74 |
| 净资产增长率(%) | 1.74 | 1.61 | -0.16 | 0.05 | -2.59 | -3.72 | 63.60 | 61.16 | 62.64 | 63.42 | -1.44 |
| 总资产增长率(%) | 5.43 | 7.57 | 3.14 | -2.93 | -1.84 | -16.12 | 10.31 | 11.09 | 18.79 | 36.09 | 2.35 |