| 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) | 45,423,007,611.46 | 30,857,874,573.86 | 15,781,722,837.14 | 52,615,933,748.15 | 36,311,520,831.90 | 21,989,085,317.43 | 9,773,604,139.46 | 36,682,585,323.67 | 26,572,205,589.27 | 16,710,969,533.57 | 7,781,637,509.68 |
| 营业利润(元) | 156,402,158.53 | 220,063,754.64 | 94,321,694.06 | 2,973,917.56 | 353,267,045.06 | 342,178,850.60 | 186,426,888.22 | -2,209,211,370.07 | 145,578,206.20 | 128,844,448.35 | 59,535,898.55 |
| 利润总额(元) | 153,481,540.98 | 217,813,726.43 | 94,287,752.46 | -2,996,719.58 | 349,398,655.69 | 342,416,030.19 | 186,253,057.66 | -2,273,590,595.52 | 83,890,313.51 | 73,141,631.00 | 58,646,203.96 |
| 净利润(元) | 118,658,168.70 | 180,710,995.39 | 80,378,401.94 | 111,722,981.77 | 283,889,541.83 | 281,778,684.63 | 146,906,663.13 | -2,177,342,971.32 | 26,934,986.38 | 4,431,765.68 | 30,040,559.87 |
| 归属于母公司股东的净利润(元) | 123,148,500.82 | 183,122,769.16 | 82,324,743.81 | 116,588,008.53 | 287,941,644.89 | 284,981,060.15 | 148,732,537.14 | -2,175,157,299.35 | 30,375,454.13 | 8,374,255.76 | 32,681,424.93 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 2.82 | 2.97 | 2.94 | 3.44 | 3.95 | 4.61 | 4.98 | 4.69 | 4.99 | 5.89 | 6.52 |
| 销售净利率(%) | 0.26 | 0.59 | 0.51 | 0.21 | 0.78 | 1.28 | 1.50 | -5.94 | 0.10 | 0.03 | 0.39 |
| 净资产收益率(%) | 1.57 | 2.34 | 1.08 | 1.55 | 3.30 | 3.29 | 1.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.77 | 1.15 | 0.54 | 0.28 | 1.93 | 1.96 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.22 | 1.83 | 0.82 | 1.18 | 2.89 | 2.85 | 1.51 | -20.75 | 0.26 | 0.07 | 0.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4,152.76 | 3,409.91 | 1,786.08 | 6,324.92 | 4,518.55 | 2,687.35 | 1,471.09 | - | - | - | - |
| 应收账款周转率(次) | 4.47 | 3.27 | 1.69 | 5.95 | 3.94 | 2.63 | 1.32 | - | - | - | - |
| 总资产周转率(次) | 2.17 | 1.51 | 0.80 | 2.64 | 1.74 | 1.12 | 0.53 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.49 | 63.23 | 63.84 | 65.11 | 62.60 | 60.29 | 58.94 | 59.18 | 53.53 | 51.96 | 49.28 |
| 股东权益比率(%) | 37.54 | 36.80 | 36.18 | 34.91 | 37.42 | 39.73 | 41.10 | 40.86 | 46.49 | 48.06 | 50.73 |
| 已获利息倍数(倍) | 21.53 | 13.43 | 8.29 | 0.95 | 7.65 | 8.75 | 13.56 | -31.51 | 2.48 | 3.97 | 5.96 |
| 流动比率 | 1.22 | 1.21 | 1.26 | 1.25 | 1.30 | 1.33 | 1.34 | 1.32 | 1.35 | 1.36 | 1.39 |
| 速动比率 | 1.20 | 1.19 | 1.23 | 1.24 | 1.28 | 1.31 | 1.31 | 1.31 | 1.33 | 1.33 | 1.36 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 25.09 | 40.33 | 61.47 | 43.44 | 36.65 | 31.58 | 25.60 | -8.47 | -15.60 | -24.43 | -25.11 |
| 营业利润增长率(%) | -55.73 | -35.69 | -49.41 | 100.13 | 142.66 | 165.58 | 213.13 | -440.87 | -79.93 | -80.99 | -85.18 |
| 税后利润增长率(%) | -57.23 | -35.74 | -44.65 | 105.36 | 847.94 | 3,303.06 | 355.10 | -516.85 | -94.43 | -98.55 | -91.00 |
| 净资产增长率(%) | 2.59 | 1.29 | 3.14 | 2.15 | -20.22 | -18.81 | -20.73 | -21.05 | 3.83 | 1.73 | 1.15 |
| 总资产增长率(%) | 2.27 | 9.38 | 17.16 | 19.55 | -0.89 | -1.80 | -2.16 | 1.31 | 12.85 | -10.69 | -12.98 |