| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 2.82 | 2.97 | 2.94 | 3.44 | 3.95 | 4.61 | 4.98 |
| 销售净利率(%) | 0.26 | 0.59 | 0.51 | 0.21 | 0.78 | 1.28 | 1.50 |
| 净资产收益率(%) | 1.57 | 2.34 | 1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.77 | 1.15 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.22 | 1.83 | 0.82 | 1.18 | 2.89 | 2.85 | 1.51 |
| 营运能力： | |||||||
| 存货周转率(次) | 4,152.76 | 3,409.91 | 1,786.08 | - | - | - | - |
| 应收账款周转率(次) | 4.47 | 3.27 | 1.69 | - | - | - | - |
| 总资产周转率(次) | 2.17 | 1.51 | 0.80 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 62.49 | 63.23 | 63.84 | 65.11 | 62.60 | 60.29 | 58.94 |
| 股东权益比率(%) | 37.54 | 36.80 | 36.18 | 34.91 | 37.42 | 39.73 | 41.10 |
| 已获利息倍数(倍) | 21.53 | 13.43 | 8.29 | 0.95 | 7.65 | 8.75 | 13.56 |
| 流动比率 | 1.22 | 1.21 | 1.26 | 1.25 | 1.30 | 1.33 | 1.34 |
| 速动比率 | 1.20 | 1.19 | 1.23 | 1.24 | 1.28 | 1.31 | 1.31 |
| 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 |
| 营业利润增长率(%) | -55.73 | -35.69 | -49.41 | 100.13 | 142.66 | 165.58 | 213.13 |
| 税后利润增长率(%) | -57.23 | -35.74 | -44.65 | 105.36 | 847.94 | 3,303.06 | 355.10 |
| 净资产增长率(%) | 2.59 | 1.29 | 3.14 | 2.15 | -20.22 | -18.81 | -20.73 |
| 总资产增长率(%) | 2.27 | 9.38 | 17.16 | 19.55 | -0.89 | -1.80 | -2.16 |