| 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) | 9,846,854,672.30 | 6,218,370,043.59 | 3,821,260,847.55 | 14,619,716,970.07 | 11,347,970,406.21 | 6,869,463,708.34 | 3,757,516,467.53 | 9,695,316,675.41 | 7,720,592,417.68 | 4,938,420,784.22 | 3,461,020,211.59 |
| 营业利润(元) | 230,751,645.04 | 167,157,918.19 | 349,981,605.77 | 845,192,542.87 | 1,275,138,129.05 | 530,385,627.53 | 400,593,377.02 | -1,766,873,175.49 | -706,010,828.87 | -583,280,129.72 | 52,775,126.03 |
| 利润总额(元) | 232,607,620.17 | 158,666,671.46 | 349,950,840.00 | 824,943,257.72 | 1,162,712,504.91 | 439,969,310.82 | 323,790,455.11 | -1,825,854,911.01 | -703,866,116.42 | -582,449,393.72 | 53,818,491.11 |
| 净利润(元) | 176,974,394.97 | 116,900,346.66 | 326,459,063.83 | 932,336,590.59 | 1,128,378,143.37 | 427,394,230.71 | 317,300,195.75 | -1,958,120,620.25 | -536,073,069.58 | -583,339,027.39 | 46,685,613.81 |
| 归属于母公司股东的净利润(元) | 168,694,113.27 | 113,389,302.05 | 325,869,861.80 | 912,242,629.16 | 1,114,948,397.13 | 422,764,167.63 | 315,625,516.33 | -1,923,002,991.89 | -533,100,497.93 | -581,136,518.57 | 44,988,747.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.98 | 26.08 | 30.59 | 27.69 | 29.41 | 28.26 | 30.68 | 17.00 | 19.40 | 16.96 | 25.69 |
| 销售净利率(%) | 1.80 | 1.88 | 8.54 | 6.38 | 9.94 | 6.22 | 8.44 | -20.20 | -6.94 | -11.81 | 1.35 |
| 净资产收益率(%) | 2.08 | 1.45 | 4.18 | 12.06 | 13.52 | 5.31 | 3.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.98 | 2.01 | 2.09 | 6.25 | 6.45 | 3.11 | 1.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.31 | 0.90 | 2.66 | 6.88 | 8.11 | 3.03 | 2.30 | -13.09 | -3.46 | -3.72 | 0.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.13 | 2.64 | 1.32 | 6.57 | 3.97 | 2.48 | 1.39 | - | - | - | - |
| 应收账款周转率(次) | 6.75 | 4.30 | 2.50 | 9.83 | 7.85 | 4.97 | 2.41 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.24 | 0.15 | 0.56 | 0.41 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 66.75 | 66.98 | 65.27 | 67.46 | 68.84 | 71.09 | 71.79 | 72.98 | 69.84 | 70.49 | 69.25 |
| 股东权益比率(%) | 32.63 | 32.42 | 34.13 | 31.96 | 30.66 | 28.44 | 27.76 | 26.58 | 29.65 | 29.00 | 30.25 |
| 已获利息倍数(倍) | 1.44 | 1.44 | 2.97 | 2.04 | 2.93 | 2.04 | 2.56 | -1.09 | -0.04 | -0.33 | 1.27 |
| 流动比率 | 1.07 | 1.08 | 1.09 | 1.03 | 1.07 | 0.96 | 0.92 | 0.85 | 0.96 | 0.96 | 1.01 |
| 速动比率 | 0.34 | 0.32 | 0.19 | 0.33 | 0.38 | 0.33 | 0.28 | 0.19 | 0.33 | 0.34 | 0.36 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.23 | -9.48 | 1.70 | 50.79 | 46.98 | 39.10 | 8.57 | -22.38 | -16.73 | -29.79 | -16.01 |
| 营业利润增长率(%) | -81.90 | -68.48 | -12.63 | 147.84 | 280.61 | 190.93 | 659.06 | -2,382.21 | -329.66 | -187.72 | -90.27 |
| 税后利润增长率(%) | -84.87 | -73.18 | 3.25 | 147.44 | 309.14 | 172.75 | 601.57 | -1,908.47 | -283.47 | -190.98 | -91.42 |
| 净资产增长率(%) | 0.90 | 6.76 | 12.05 | 13.14 | -3.96 | -9.51 | -18.75 | -20.50 | -9.24 | -14.09 | -6.75 |
| 总资产增长率(%) | -5.21 | -6.33 | -8.87 | -5.92 | -7.13 | -7.73 | -11.46 | -8.41 | -3.06 | -8.12 | -6.15 |