| 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) | 5,882,693,433.31 | 3,594,912,337.77 | 1,495,753,720.17 | 5,761,265,898.84 | 4,178,189,526.43 | 2,322,157,896.23 | 724,902,652.66 | 7,346,732,436.81 | 4,723,501,779.55 | 2,697,943,655.53 | 1,654,308,859.36 |
| 营业利润(元) | 330,311,175.30 | 128,204,447.64 | 52,442,632.99 | -706,005,656.30 | -531,671,844.16 | -419,829,671.32 | -633,149,765.87 | 733,598,768.08 | 669,587,305.10 | 407,393,640.37 | 229,398,635.72 |
| 利润总额(元) | 334,154,873.61 | 130,445,447.31 | 54,373,473.60 | -705,201,092.69 | -509,628,508.74 | -420,285,629.29 | -633,759,428.05 | 733,445,873.73 | 669,462,803.86 | 407,392,509.54 | 229,437,940.51 |
| 净利润(元) | 317,239,019.87 | 131,232,468.72 | 38,780,956.25 | -582,806,349.34 | -430,792,956.82 | -344,154,305.09 | -544,947,236.38 | 645,986,945.05 | 599,804,992.91 | 353,964,748.56 | 211,079,133.10 |
| 归属于母公司股东的净利润(元) | 310,666,111.20 | 131,756,982.85 | 39,684,488.72 | -542,725,021.93 | -402,092,072.05 | -323,067,938.89 | -522,029,943.84 | 645,203,259.86 | 599,803,175.45 | 353,963,694.31 | 211,079,351.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.91 | 12.37 | 13.05 | 5.46 | 10.99 | 18.59 | 20.63 | 19.18 | 20.15 | 20.75 | 20.90 |
| 销售净利率(%) | 5.39 | 3.65 | 2.59 | -10.12 | -10.31 | -14.82 | -75.18 | 8.79 | 12.70 | 13.12 | 12.76 |
| 净资产收益率(%) | 7.30 | 3.14 | 0.95 | -12.33 | -9.15 | -7.52 | -12.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.84 | 1.83 | 0.83 | -7.51 | -5.33 | -4.83 | -7.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.38 | 1.88 | 0.56 | -8.34 | -6.57 | -5.50 | -9.24 | 13.95 | 13.07 | 8.05 | 4.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.64 | 3.34 | 1.35 | 5.29 | 2.67 | 1.23 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 4.37 | 2.68 | 1.59 | 5.03 | 3.55 | 2.14 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.41 | 0.17 | 0.66 | 0.48 | 0.28 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.30 | 51.92 | 53.14 | 55.89 | 57.16 | 51.00 | 48.96 | 42.04 | 39.99 | 42.59 | 43.73 |
| 股东权益比率(%) | 46.09 | 47.50 | 46.16 | 44.15 | 42.57 | 48.62 | 50.66 | 57.45 | 59.97 | 57.44 | 56.31 |
| 已获利息倍数(倍) | 10.74 | 5.39 | 4.22 | -12.92 | -10.76 | -14.67 | -48.90 | 18.42 | 31.08 | 26.80 | 16.83 |
| 流动比率 | 1.16 | 1.12 | 1.11 | 1.08 | 1.24 | 1.30 | 1.37 | 1.83 | 1.94 | 1.81 | 1.85 |
| 速动比率 | 0.91 | 0.91 | 0.94 | 0.94 | 0.92 | 0.95 | 0.96 | 1.24 | 1.24 | 1.04 | 1.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 40.80 | 54.81 | 106.34 | -21.58 | -11.54 | -13.93 | -56.18 | 176.57 | 177.52 | 152.15 | 212.24 |
| 营业利润增长率(%) | 162.13 | 130.54 | 108.28 | -196.24 | -179.40 | -203.05 | -376.00 | 59.94 | 146.96 | 110.71 | 112.64 |
| 税后利润增长率(%) | 177.26 | 140.78 | 107.60 | -184.12 | -167.04 | -191.27 | -347.31 | 61.67 | 151.35 | 120.67 | 108.69 |
| 净资产增长率(%) | 4.33 | -1.71 | -4.87 | -16.06 | -9.99 | -2.88 | 1.14 | 88.90 | 97.89 | 94.69 | 93.43 |
| 总资产增长率(%) | -3.63 | 0.60 | 4.40 | 9.23 | 26.81 | 14.75 | 12.42 | 59.55 | 109.37 | 128.47 | 133.86 |