| 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) | 8,101,850,617.85 | 5,214,595,710.20 | 2,466,787,694.72 | 11,176,830,262.42 | 8,390,942,022.48 | 5,688,721,666.20 | 2,943,993,623.55 | 11,093,013,982.74 | 8,250,013,359.65 | 5,213,592,611.31 | 2,301,896,713.38 |
| 营业利润(元) | 459,299,461.65 | 281,240,106.46 | 19,747,308.63 | 624,989,854.11 | 418,314,445.63 | 46,824,050.97 | -40,118,299.27 | 494,125,549.08 | 515,107,089.26 | 345,768,369.47 | -6,532,131.96 |
| 利润总额(元) | 462,419,937.98 | 282,827,610.04 | 20,222,443.39 | 625,215,683.83 | 418,312,747.86 | 48,654,235.03 | -38,350,322.05 | 548,519,480.65 | 510,167,790.21 | 332,540,643.71 | -5,965,961.10 |
| 净利润(元) | 369,182,159.04 | 217,835,308.29 | -278,676.84 | 496,222,124.88 | 325,098,907.20 | 14,638,319.04 | -49,668,013.88 | 470,007,003.00 | 447,879,605.93 | 282,445,984.51 | 3,270,861.74 |
| 归属于母公司股东的净利润(元) | 383,213,692.68 | 229,030,732.12 | 11,875,041.91 | 515,664,261.87 | 337,418,224.98 | 31,299,320.63 | -38,401,837.35 | 476,220,000.09 | 448,076,398.10 | 281,275,721.26 | 9,859,074.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.17 | 11.86 | 6.40 | 10.27 | 10.81 | 7.52 | 3.68 | 10.50 | 11.73 | 14.68 | 12.93 |
| 销售净利率(%) | 4.56 | 4.18 | -0.01 | 4.44 | 3.87 | 0.26 | -1.69 | 4.24 | 5.43 | 5.42 | 0.14 |
| 净资产收益率(%) | 3.42 | 2.09 | 0.11 | 4.64 | 3.04 | 0.29 | -0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.70 | 1.74 | 0.34 | 3.78 | 2.60 | 0.74 | 0.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.87 | 1.12 | 0.06 | 2.64 | 1.72 | 0.16 | -0.20 | 2.56 | 2.38 | 1.49 | 0.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 22.72 | 15.65 | 7.61 | 37.79 | 28.17 | 17.00 | 10.30 | - | - | - | - |
| 应收账款周转率(次) | 5.39 | 3.52 | 1.64 | 10.86 | 6.38 | 4.07 | 2.14 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.22 | 0.11 | 0.49 | 0.37 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.72 | 52.67 | 52.40 | 51.47 | 51.05 | 51.13 | 49.92 | 48.32 | 49.32 | 50.45 | 48.37 |
| 股东权益比率(%) | 46.28 | 46.36 | 46.57 | 47.43 | 47.92 | 47.81 | 48.99 | 50.51 | 49.53 | 48.42 | 50.34 |
| 已获利息倍数(倍) | 3.56 | 3.31 | 1.34 | 3.68 | 3.39 | 1.41 | 0.37 | 3.34 | 3.98 | 3.98 | 0.87 |
| 流动比率 | 0.61 | 0.60 | 0.66 | 0.62 | 0.75 | 0.82 | 0.88 | 0.91 | 0.99 | 0.97 | 1.11 |
| 速动比率 | 0.55 | 0.56 | 0.60 | 0.56 | 0.68 | 0.72 | 0.79 | 0.83 | 0.91 | 0.89 | 1.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.45 | -8.33 | -16.21 | 0.76 | 1.71 | 9.11 | 27.89 | 9.00 | 15.63 | 14.15 | 12.03 |
| 营业利润增长率(%) | 9.80 | 500.63 | 149.22 | 26.48 | -18.79 | -86.46 | -514.17 | -61.65 | -49.06 | -31.05 | -103.65 |
| 税后利润增长率(%) | 13.57 | 631.74 | 130.92 | 8.28 | -24.70 | -88.87 | -489.51 | -44.95 | -44.77 | -34.87 | -93.81 |
| 净资产增长率(%) | 1.34 | 2.81 | 1.38 | 1.10 | 0.21 | -1.08 | 0.70 | 1.08 | 2.16 | 4.40 | 5.37 |
| 总资产增长率(%) | 4.93 | 6.03 | 6.65 | 7.67 | 3.58 | 0.19 | 3.47 | 2.86 | 7.63 | 10.19 | 9.54 |