| 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) | 4,152,588,871.49 | 1,999,115,853.64 | 398,091,637.62 | 8,092,032,547.80 | 5,430,048,799.59 | 2,456,052,266.73 | 398,516,700.58 | 7,904,968,153.78 | 4,874,886,925.36 | 2,648,811,021.73 | 531,012,142.28 |
| 营业利润(元) | 257,361,276.57 | 120,806,165.27 | -9,544,764.46 | 499,783,290.26 | 267,490,724.10 | 155,670,069.59 | 11,149,592.60 | 441,918,921.44 | 292,061,715.44 | 157,092,734.05 | 23,796,297.84 |
| 利润总额(元) | 245,979,432.69 | 108,652,107.91 | -9,971,756.59 | 418,533,098.80 | 266,887,818.03 | 155,305,734.56 | 10,248,700.81 | 446,164,724.00 | 295,534,637.68 | 154,907,249.35 | 20,987,505.63 |
| 净利润(元) | 185,338,295.10 | 64,800,512.63 | -17,342,283.16 | 334,689,796.38 | 210,058,659.33 | 118,980,003.79 | 1,208,053.17 | 347,267,764.57 | 226,974,079.06 | 112,500,325.78 | 2,596,521.73 |
| 归属于母公司股东的净利润(元) | 181,358,946.11 | 71,685,453.11 | -13,142,317.71 | 333,820,446.47 | 214,874,390.64 | 128,737,603.23 | 6,926,635.10 | 351,580,988.90 | 221,939,603.23 | 109,175,381.52 | 3,874,878.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.06 | 14.45 | 8.06 | 8.80 | 7.97 | 8.05 | 6.14 | 11.32 | 9.24 | 9.21 | 5.73 |
| 销售净利率(%) | 4.46 | 3.24 | -4.36 | 4.14 | 3.87 | 4.84 | 0.30 | 4.39 | 4.66 | 4.25 | 0.49 |
| 净资产收益率(%) | 5.48 | 2.23 | -0.41 | 10.45 | 7.04 | 4.35 | 0.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.54 | 0.80 | 0.08 | 2.51 | 1.64 | 1.02 | 0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.73 | 0.69 | -0.12 | 3.43 | 2.26 | 1.41 | 0.08 | 4.28 | 2.71 | 1.34 | 0.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 18.02 | 8.19 | 1.87 | 41.07 | 24.74 | 10.15 | 1.59 | - | - | - | - |
| 应收账款周转率(次) | 1.77 | 0.99 | 0.21 | 3.92 | 2.84 | 1.18 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.11 | 0.02 | 0.43 | 0.29 | 0.14 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 73.72 | 74.34 | 73.53 | 75.46 | 75.32 | 74.86 | 73.71 | 76.03 | 76.93 | 76.16 | 75.60 |
| 股东权益比率(%) | 18.25 | 18.01 | 18.58 | 17.23 | 17.18 | 17.40 | 18.03 | 16.42 | 15.53 | 15.93 | 16.29 |
| 已获利息倍数(倍) | 6.95 | 3.91 | 0.59 | 8.16 | 7.87 | 7.18 | 1.76 | 6.20 | 5.44 | 5.18 | 1.91 |
| 流动比率 | 1.09 | 1.15 | 1.20 | 1.16 | 1.15 | 1.11 | 1.14 | 1.09 | 1.11 | 1.15 | 1.09 |
| 速动比率 | 1.05 | 1.10 | 1.15 | 1.13 | 1.10 | 1.05 | 1.07 | 1.04 | 1.07 | 1.11 | 1.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -23.53 | -18.60 | -0.11 | 2.37 | 11.39 | -7.28 | -24.95 | -31.96 | -29.04 | -6.96 | 26.58 |
| 营业利润增长率(%) | -3.79 | -22.40 | -185.61 | 13.09 | -8.41 | -0.91 | -53.15 | 35.10 | 36.90 | 59.11 | 199.87 |
| 税后利润增长率(%) | -15.60 | -44.32 | -289.74 | -5.05 | -3.18 | 17.92 | 78.76 | 39.08 | 28.04 | 42.13 | 116.03 |
| 净资产增长率(%) | 6.83 | 5.79 | 8.59 | 9.13 | 9.91 | 11.88 | 10.46 | 10.31 | 7.27 | 5.51 | 8.47 |
| 总资产增长率(%) | 0.55 | 2.20 | 5.39 | 3.98 | -0.64 | 2.46 | -0.22 | 4.97 | 7.24 | 4.81 | 18.78 |