| 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) | 20,613,100,328.64 | 10,915,234,032.22 | 4,830,392,702.55 | 9,293,739,531.63 | 4,900,487,114.84 | 2,216,503,276.92 | 761,856,083.40 | 549,264,984.09 | 359,076,019.44 | 201,518,676.94 | 116,629,969.32 |
| 营业利润(元) | 582,939,532.78 | 275,658,407.57 | 114,177,836.10 | -76,427,896.44 | -129,501,154.78 | -50,624,530.65 | 47,914,269.92 | 42,150,498.46 | 37,382,056.45 | 1,879,890.25 | 24,368,385.01 |
| 利润总额(元) | 574,322,826.28 | 265,983,910.99 | 113,126,326.15 | -84,718,661.29 | -131,300,009.33 | -50,321,200.56 | 47,801,971.83 | 41,578,677.19 | 36,842,040.73 | 1,775,439.71 | 24,323,027.38 |
| 净利润(元) | 344,679,792.43 | 143,780,216.00 | 69,070,739.39 | -146,023,110.15 | -136,728,049.40 | -57,948,027.76 | 45,924,148.23 | 41,565,870.45 | 36,842,040.73 | 1,775,439.71 | 24,323,027.38 |
| 归属于母公司股东的净利润(元) | 84,065,218.45 | 934,558.38 | 6,238,216.19 | -82,926,513.32 | -56,555,645.97 | -5,573,213.73 | 52,633,490.70 | 47,765,644.67 | 37,536,280.10 | 1,775,439.71 | 24,323,027.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.42 | 10.52 | 9.77 | 9.30 | 8.32 | 9.11 | 15.50 | 15.97 | 14.96 | 4.40 | 19.85 |
| 销售净利率(%) | 1.67 | 1.32 | 1.43 | -1.57 | -2.79 | -2.61 | 6.03 | 7.57 | 10.26 | 0.88 | 20.85 |
| 净资产收益率(%) | 10.41 | 0.11 | 0.79 | -12.63 | -8.32 | -0.84 | 7.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.42 | 8.18 | 4.23 | -2.16 | -6.55 | -2.76 | 4.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.64 | 0.05 | 0.38 | -6.88 | -4.86 | -0.53 | 5.11 | 5.63 | 4.90 | 0.24 | 3.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 15.85 | 15.52 | 9.92 | 20.23 | 14.60 | 8.52 | 5.29 | - | - | - | - |
| 应收账款周转率(次) | 683.37 | 271.60 | 237.35 | 448.45 | 207.89 | 66.47 | 60.14 | - | - | - | - |
| 总资产周转率(次) | 4.59 | 3.12 | 1.64 | 3.63 | 2.84 | 1.49 | 0.65 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 81.54 | 75.65 | 77.43 | 82.27 | 74.86 | 68.93 | 50.19 | 43.46 | 28.77 | 27.96 | 23.11 |
| 股东权益比率(%) | 14.14 | 19.06 | 19.48 | 16.44 | 27.76 | 33.12 | 49.82 | 56.19 | 70.89 | 72.04 | 76.89 |
| 已获利息倍数(倍) | 20.90 | 14.45 | 11.31 | -1.88 | -6.26 | -4.52 | 16.13 | 16.21 | 28.05 | 3.19 | 49.50 |
| 流动比率 | 1.07 | 1.11 | 1.02 | 0.89 | 0.80 | 0.77 | 0.95 | 0.84 | 1.06 | 1.32 | 1.80 |
| 速动比率 | 0.52 | 0.71 | 0.63 | 0.50 | 0.26 | 0.22 | 0.48 | 0.39 | 0.65 | 0.99 | 1.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 320.63 | 392.45 | 534.03 | 1,592.03 | 1,264.75 | 999.90 | 553.23 | 26.35 | 44.82 | 21.78 | 12.98 |
| 营业利润增长率(%) | 550.14 | 644.52 | 138.30 | -281.32 | -446.43 | -2,792.95 | 96.62 | 42.47 | 283.82 | 115.31 | 3.83 |
| 税后利润增长率(%) | 248.64 | 116.77 | -88.15 | -273.72 | -250.67 | -413.91 | 116.39 | 103.69 | 280.14 | 113.90 | 4.85 |
| 净资产增长率(%) | 30.06 | 32.20 | 19.21 | -3.41 | 6.80 | 12.94 | 6.64 | 2.37 | 8.03 | 0.82 | 59.93 |
| 总资产增长率(%) | 155.37 | 129.71 | 204.88 | 226.80 | 172.78 | 145.63 | 64.56 | 37.78 | 14.27 | 1.72 | 38.99 |