| 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) | 4,683,602,002.67 | 3,094,160,291.34 | 1,011,954,877.18 | 7,772,762,529.53 | 5,730,861,410.93 | 3,628,074,490.34 | 1,144,470,282.03 | 6,929,863,316.18 | 5,055,997,928.36 | 3,132,076,942.08 | 966,154,783.90 |
| 营业利润(元) | 370,815,048.90 | 236,900,692.70 | -25,665,915.87 | 817,077,269.22 | 726,904,754.53 | 446,829,864.41 | -7,491,399.31 | 173,684,343.72 | 184,490,110.41 | 106,075,003.42 | -111,585,083.24 |
| 利润总额(元) | 365,622,119.60 | 238,416,573.83 | -24,891,188.91 | 819,713,602.12 | 726,041,559.33 | 448,616,452.59 | -4,416,932.09 | 172,280,371.50 | 186,894,579.40 | 110,474,987.56 | -110,411,441.73 |
| 净利润(元) | 307,296,175.44 | 209,550,197.36 | -11,923,136.96 | 719,566,341.54 | 629,005,551.06 | 383,741,428.39 | 840,766.62 | 199,010,163.03 | 191,186,790.50 | 117,020,438.47 | -78,257,293.75 |
| 归属于母公司股东的净利润(元) | 308,578,682.68 | 210,508,854.80 | -11,515,577.02 | 720,432,999.09 | 629,090,084.20 | 384,274,569.65 | 1,177,693.11 | 202,009,954.37 | 193,779,905.20 | 118,288,111.70 | -77,040,844.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.23 | 30.58 | 26.53 | 32.02 | 32.36 | 32.03 | 24.84 | 29.73 | 29.00 | 27.78 | 23.45 |
| 销售净利率(%) | 6.56 | 6.77 | -1.18 | 9.26 | 10.98 | 10.58 | 0.07 | 2.87 | 3.78 | 3.74 | -8.10 |
| 净资产收益率(%) | 4.02 | 2.80 | -0.15 | 9.62 | 8.46 | 5.29 | 0.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.73 | 1.79 | -0.32 | 5.87 | 5.35 | 3.34 | -0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.15 | 2.19 | -0.12 | 7.09 | 6.27 | 3.85 | 0.01 | 1.98 | 1.88 | 1.18 | -0.77 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.75 | 1.31 | 0.45 | 3.04 | 2.03 | 1.34 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 4.45 | 2.81 | 0.99 | 7.10 | 4.79 | 2.96 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.26 | 0.08 | 0.61 | 0.45 | 0.29 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.29 | 33.57 | 34.18 | 37.97 | 38.58 | 39.56 | 40.13 | 43.61 | 45.08 | 44.78 | 43.02 |
| 股东权益比率(%) | 63.67 | 66.38 | 65.77 | 61.98 | 61.33 | 60.33 | 59.80 | 56.32 | 54.84 | 55.12 | 56.88 |
| 已获利息倍数(倍) | -11.11 | -8.26 | 2.96 | -9.64 | -16.89 | -15.53 | 1.33 | -4.85 | -7.84 | -5.29 | 10.98 |
| 流动比率 | 1.56 | 1.59 | 1.60 | 1.50 | 1.45 | 1.37 | 1.28 | 1.23 | 1.21 | 1.22 | 1.29 |
| 速动比率 | 1.05 | 1.09 | 1.12 | 1.11 | 1.04 | 0.99 | 0.90 | 0.86 | 0.82 | 0.82 | 0.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.27 | -14.72 | -11.58 | 12.16 | 13.35 | 15.84 | 18.46 | -13.15 | -11.89 | -13.61 | -14.73 |
| 营业利润增长率(%) | -48.99 | -46.98 | -242.61 | 370.44 | 294.01 | 321.24 | 93.29 | 176.86 | -57.74 | -76.36 | -333.75 |
| 税后利润增长率(%) | -50.95 | -45.22 | -1,077.81 | 256.63 | 224.64 | 224.86 | 101.53 | 31.50 | -50.40 | -69.45 | -248.23 |
| 净资产增长率(%) | -0.88 | 1.52 | 8.12 | 8.32 | 7.30 | 5.25 | 0.28 | -1.74 | -4.92 | -6.04 | -5.09 |
| 总资产增长率(%) | -4.51 | -7.73 | -1.69 | -1.57 | -4.06 | -3.84 | -4.62 | -2.19 | -0.10 | -1.88 | 2.34 |