| 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) | 3,810,903,850.37 | 1,232,346,696.00 | 345,794,280.11 | 11,695,484,376.75 | 10,228,191,146.88 | 5,224,200,869.93 | 1,499,304,967.26 | 7,361,399,640.30 | 3,594,710,287.37 | 2,053,203,748.35 | 821,276,382.02 |
| 营业利润(元) | 358,106,701.84 | 201,272,433.21 | -37,495,478.02 | 783,657,832.02 | 967,180,738.52 | 532,235,803.81 | 130,060,055.40 | 323,010,535.97 | 90,234,464.10 | 58,289,282.27 | -93,284,419.77 |
| 利润总额(元) | 359,565,759.20 | 199,328,512.56 | -40,644,009.98 | 758,046,487.50 | 953,865,327.54 | 520,178,007.12 | 132,839,167.11 | 333,156,020.75 | 99,105,722.67 | 62,780,889.43 | -90,873,009.48 |
| 净利润(元) | 232,872,652.69 | 145,100,018.49 | -40,141,569.62 | 226,519,473.90 | 649,558,985.89 | 289,971,231.88 | 94,982,473.39 | 191,966,649.45 | 51,671,937.24 | 37,729,948.83 | -79,101,402.59 |
| 归属于母公司股东的净利润(元) | 232,736,665.04 | 145,472,382.95 | -40,450,377.95 | 222,551,310.40 | 645,531,168.12 | 283,936,780.66 | 101,386,595.08 | 170,958,318.66 | 36,764,291.61 | 27,748,004.21 | -83,240,913.80 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.64 | 20.21 | 27.01 | 15.91 | 15.60 | 18.52 | 20.04 | 17.72 | 22.88 | 21.11 | 10.20 |
| 销售净利率(%) | 6.11 | 11.77 | -11.61 | 1.94 | 6.35 | 5.55 | 6.34 | 2.61 | 1.44 | 1.84 | -9.63 |
| 净资产收益率(%) | 1.82 | 1.15 | -0.32 | 1.79 | 5.13 | 2.28 | 0.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.80 | 0.90 | -0.05 | 2.80 | 3.10 | 1.60 | 0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.50 | 0.93 | -0.26 | 1.33 | 3.72 | 1.59 | 0.57 | 0.87 | 0.18 | 0.13 | -0.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.22 | 0.06 | 0.01 | 0.51 | 0.40 | 0.19 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 22.74 | 6.63 | 1.70 | 56.97 | 50.61 | 24.83 | 6.36 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.04 | 0.01 | 0.39 | 0.31 | 0.15 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.05 | 45.72 | 47.80 | 48.94 | 51.35 | 60.12 | 63.39 | 63.29 | 67.00 | 67.31 | 69.02 |
| 股东权益比率(%) | 58.09 | 52.61 | 50.57 | 49.47 | 47.18 | 38.64 | 35.48 | 35.55 | 31.97 | 31.70 | 30.06 |
| 已获利息倍数(倍) | 5.21 | 4.61 | -0.56 | 10.33 | 15.76 | 11.34 | 5.41 | 3.25 | 1.92 | 1.86 | -1.24 |
| 流动比率 | 1.97 | 1.79 | 1.71 | 1.77 | 1.68 | 1.47 | 1.46 | 1.46 | 1.56 | 1.63 | 1.70 |
| 速动比率 | 0.30 | 0.26 | 0.26 | 0.33 | 0.32 | 0.31 | 0.27 | 0.22 | 0.26 | 0.32 | 0.39 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -62.74 | -76.41 | -76.94 | 58.88 | 184.53 | 154.44 | 82.56 | -3.91 | -32.15 | -51.15 | -47.85 |
| 营业利润增长率(%) | -62.97 | -62.18 | -128.83 | 142.61 | 971.85 | 813.09 | 239.42 | 205.60 | -70.52 | -82.34 | -133.05 |
| 税后利润增长率(%) | -63.95 | -48.77 | -139.90 | 29.98 | 1,655.86 | 923.27 | 221.80 | 141.46 | -82.45 | -88.37 | -139.96 |
| 净资产增长率(%) | -2.08 | 0.64 | 0.56 | 1.78 | 6.03 | 2.22 | -0.03 | -2.25 | -7.98 | -7.45 | -6.91 |
| 总资产增长率(%) | -20.46 | -26.09 | -29.45 | -26.87 | -28.15 | -16.15 | -15.30 | -13.32 | -1.73 | 5.32 | 12.22 |