| 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) | 2,231,870,089.79 | 1,413,115,470.65 | 647,567,514.65 | 3,180,917,154.72 | 2,588,550,356.10 | 2,021,251,360.10 | 1,127,252,618.15 | 3,375,583,530.03 | 2,536,015,703.01 | 1,749,801,559.42 | 439,382,014.93 |
| 营业利润(元) | 292,214,110.75 | 19,155,226.89 | 135,565,831.54 | 483,937,370.48 | 425,918,251.68 | 655,303,750.03 | 505,114,203.10 | 445,807,123.32 | 376,145,017.77 | 322,341,597.39 | -247,389,725.48 |
| 利润总额(元) | 283,395,959.99 | 11,101,093.28 | 135,634,443.36 | 442,280,046.76 | 417,398,022.14 | 651,654,289.77 | 505,122,146.91 | 459,936,250.05 | 397,713,120.04 | 346,590,651.35 | -251,481,615.78 |
| 净利润(元) | 253,354,810.75 | 37,975,534.90 | 125,888,329.52 | 420,228,680.98 | 370,063,557.16 | 522,815,192.43 | 401,921,553.36 | 418,045,188.71 | 354,019,528.16 | 290,468,284.96 | -170,476,594.47 |
| 归属于母公司股东的净利润(元) | 254,108,003.53 | 39,548,745.12 | 126,334,550.14 | 424,951,566.18 | 373,138,496.79 | 524,482,652.28 | 402,301,962.84 | 422,356,594.84 | 359,519,352.61 | 291,526,533.22 | -169,961,261.37 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 11.35 | 2.69 | 19.44 | 13.21 | 14.30 | 25.87 | 35.66 | 12.38 | 13.96 | 16.60 | -38.80 |
| 净资产收益率(%) | 1.11 | 0.17 | 0.55 | 1.88 | 1.66 | 2.32 | 1.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.31 | 0.01 | 0.15 | 0.47 | 0.47 | 0.68 | 0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.02 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 75.65 | 72.84 | 73.07 | 74.35 | 74.51 | 76.46 | 77.07 | 77.04 | 75.18 | 76.65 | 76.07 |
| 股东权益比率(%) | 24.33 | 27.15 | 26.91 | 25.63 | 25.47 | 23.52 | 22.91 | 22.94 | 24.79 | 23.33 | 23.90 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.78 | -30.09 | -42.55 | -5.77 | 2.07 | 15.51 | 156.55 | -34.10 | -36.06 | -30.22 | -54.03 |
| 营业利润增长率(%) | -31.39 | -97.08 | -73.16 | 8.55 | 13.23 | 103.29 | 304.18 | -79.45 | -80.21 | -73.69 | -157.79 |
| 税后利润增长率(%) | -31.90 | -92.46 | -68.60 | 0.61 | 3.79 | 79.91 | 336.70 | -74.12 | -74.80 | -68.66 | -152.96 |
| 净资产增长率(%) | 1.10 | -0.14 | 0.15 | 1.63 | 2.06 | 2.50 | 3.42 | 0.18 | -0.82 | 1.52 | 2.05 |
| 总资产增长率(%) | 5.85 | -13.48 | -14.74 | -9.06 | -0.67 | 1.65 | 7.90 | 2.04 | -1.05 | 13.54 | 18.84 |