| 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) | 51,385,942,451.08 | 34,674,335,232.32 | 14,475,860,382.15 | 78,995,715,085.06 | 58,675,347,050.40 | 37,998,954,615.47 | 17,294,318,369.96 | 78,645,945,244.45 | 57,715,311,494.55 | 38,802,346,499.65 | 15,256,962,869.02 |
| 营业利润(元) | 194,133,788.92 | 83,347,593.84 | -141,759,860.78 | 443,626,503.69 | 266,367,211.68 | 303,550,377.18 | 75,300,063.99 | 564,301,510.14 | 480,086,978.71 | 500,047,311.02 | 200,079,909.67 |
| 利润总额(元) | 203,842,344.70 | 87,244,808.83 | -135,681,307.40 | 430,408,261.17 | 250,244,138.86 | 287,288,947.61 | 69,736,557.38 | 562,298,779.89 | 497,531,411.43 | 500,744,504.75 | 195,433,195.38 |
| 净利润(元) | 146,644,180.69 | 58,062,002.63 | -107,742,519.30 | 181,171,072.44 | 175,634,092.10 | 207,763,589.34 | 34,500,594.40 | 350,274,310.39 | 360,209,182.45 | 381,385,402.85 | 134,541,027.55 |
| 归属于母公司股东的净利润(元) | 136,329,202.26 | 50,756,080.12 | -107,651,645.05 | 199,232,685.26 | 179,235,553.63 | 198,572,168.58 | 32,472,177.57 | 339,604,024.69 | 355,069,423.64 | 373,490,070.23 | 130,390,316.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 2.79 | 2.80 | 2.90 | 3.05 | 2.88 | 3.08 | 2.89 | 3.65 | 3.68 | 3.91 | 4.08 |
| 销售净利率(%) | 0.29 | 0.17 | -0.74 | 0.23 | 0.30 | 0.55 | 0.20 | 0.45 | 0.62 | 0.98 | 0.88 |
| 净资产收益率(%) | 1.82 | 0.68 | -1.63 | 3.23 | 2.41 | 2.66 | 0.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.47 | 0.92 | -0.18 | 3.38 | 1.73 | 1.57 | 0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.80 | 0.29 | -0.59 | 1.35 | 1.13 | 1.24 | 0.20 | 2.40 | 2.30 | 2.34 | 0.85 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.24 | 7.39 | 2.33 | 24.99 | 11.63 | 7.51 | 2.69 | - | - | - | - |
| 应收账款周转率(次) | 4.60 | 3.13 | 1.46 | 9.51 | 5.43 | 3.52 | 1.87 | - | - | - | - |
| 总资产周转率(次) | 1.79 | 1.22 | 0.49 | 3.47 | 1.99 | 1.35 | 0.62 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 72.30 | 74.08 | 75.75 | 66.32 | 74.38 | 72.07 | 78.83 | 78.19 | 74.09 | 73.56 | 73.14 |
| 股东权益比率(%) | 27.20 | 25.46 | 23.80 | 33.08 | 25.11 | 27.30 | 20.58 | 21.09 | 25.47 | 25.93 | 26.35 |
| 已获利息倍数(倍) | 1.93 | 1.50 | -0.65 | 2.27 | 1.96 | 2.87 | 2.26 | 2.05 | 2.23 | 3.25 | 4.60 |
| 流动比率 | 1.28 | 1.26 | 1.20 | 1.33 | 1.21 | 1.25 | 1.23 | 1.19 | 1.22 | 1.26 | 1.27 |
| 速动比率 | 0.87 | 0.87 | 0.79 | 1.00 | 0.87 | 0.88 | 0.78 | 0.82 | 0.76 | 0.80 | 0.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.38 | -10.80 | -19.63 | -3.05 | 1.66 | -2.08 | 13.34 | -10.13 | -12.61 | -12.18 | -8.25 |
| 营业利润增长率(%) | -28.62 | -72.91 | -283.01 | -26.52 | -44.52 | -39.30 | -62.37 | -30.34 | -23.13 | 0.98 | 56.93 |
| 税后利润增长率(%) | -24.00 | -74.59 | -409.68 | -45.64 | -50.13 | -47.19 | -75.10 | -29.10 | 0.77 | 26.79 | 40.94 |
| 净资产增长率(%) | 0.76 | -0.38 | 26.09 | 52.19 | 0.56 | 0.42 | -19.65 | -32.62 | 5.46 | 6.65 | 6.34 |
| 总资产增长率(%) | -6.99 | 6.83 | 9.03 | -2.02 | 2.01 | -4.62 | 2.86 | -1.11 | -15.67 | -10.17 | -13.19 |