| 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) | 7,047,773,542.72 | 4,350,660,498.19 | 1,922,317,820.37 | 9,634,839,565.77 | 6,734,493,443.35 | 4,178,344,052.51 | 1,657,756,086.53 | 6,416,841,787.68 | 4,814,378,547.70 | 2,862,457,149.62 | 1,381,457,849.27 |
| 营业利润(元) | 361,745,104.33 | 176,845,012.70 | -28,891,042.47 | 440,460,060.81 | 455,639,221.68 | 234,807,638.20 | 5,558,604.76 | -546,723,933.27 | -263,380,856.38 | -311,390,509.23 | -174,996,372.80 |
| 利润总额(元) | 354,002,744.95 | 169,962,090.80 | -32,894,012.03 | 441,809,397.14 | 456,124,971.84 | 233,754,797.45 | 5,937,697.30 | -541,192,078.66 | -258,035,620.33 | -307,764,755.25 | -173,268,843.96 |
| 净利润(元) | 240,711,635.31 | 109,037,300.47 | -49,577,083.22 | 304,749,512.95 | 310,516,277.34 | 159,952,354.48 | -15,559,326.43 | -471,717,644.57 | -276,024,264.60 | -317,247,692.89 | -177,822,237.83 |
| 归属于母公司股东的净利润(元) | 153,058,738.10 | 72,570,563.24 | -28,998,995.53 | 193,997,395.84 | 206,201,173.89 | 106,473,980.44 | -4,801,532.12 | -333,551,708.91 | -171,012,916.76 | -204,883,156.09 | -112,054,142.13 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.88 | 24.11 | 20.65 | 24.45 | 25.94 | 25.10 | 23.18 | 16.02 | 14.78 | 12.91 | 12.02 |
| 销售净利率(%) | 3.42 | 2.51 | -2.58 | 3.16 | 4.61 | 3.83 | -0.94 | -7.35 | -5.73 | -11.08 | -12.87 |
| 净资产收益率(%) | 2.44 | 1.17 | -0.48 | 3.17 | 3.32 | 1.73 | -0.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.93 | 1.59 | 0.13 | 3.88 | 3.68 | 2.03 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.29 | 0.62 | -0.25 | 1.64 | 1.73 | 0.88 | -0.04 | -2.85 | -1.46 | -1.73 | -0.95 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.67 | 1.69 | 0.77 | 3.56 | 2.39 | 1.43 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 2.87 | 1.88 | 0.91 | 4.30 | 2.94 | 1.99 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.25 | 0.11 | 0.55 | 0.38 | 0.24 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.44 | 50.53 | 50.19 | 51.71 | 53.42 | 54.10 | 53.36 | 53.87 | 52.41 | 52.65 | 51.65 |
| 股东权益比率(%) | 36.68 | 36.72 | 37.08 | 35.95 | 34.64 | 34.18 | 34.69 | 34.27 | 35.31 | 35.06 | 35.70 |
| 已获利息倍数(倍) | 3.19 | 2.59 | 0.41 | 2.88 | 3.32 | 2.84 | 1.10 | -1.50 | -0.44 | -1.71 | -2.17 |
| 流动比率 | 0.92 | 0.90 | 0.91 | 0.93 | 0.96 | 0.95 | 0.94 | 0.94 | 0.97 | 0.94 | 0.92 |
| 速动比率 | 0.54 | 0.50 | 0.51 | 0.54 | 0.51 | 0.50 | 0.50 | 0.53 | 0.54 | 0.48 | 0.51 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.65 | 4.12 | 15.96 | 50.15 | 39.88 | 45.97 | 20.00 | -25.69 | -22.73 | -18.69 | -1.20 |
| 营业利润增长率(%) | -20.61 | -24.69 | -619.75 | 180.56 | 273.00 | 175.41 | 103.18 | -821.94 | -353.01 | -354.09 | -105.39 |
| 税后利润增长率(%) | -25.77 | -31.84 | -503.95 | 158.16 | 220.58 | 151.97 | 95.72 | -1,670.90 | -558.96 | -709.34 | -71.90 |
| 净资产增长率(%) | 1.25 | 1.57 | 2.85 | 3.23 | 0.71 | -0.26 | -3.56 | -5.18 | -2.87 | -3.39 | -0.41 |
| 总资产增长率(%) | -4.38 | -5.44 | -3.79 | -1.58 | 2.64 | 2.31 | -0.76 | 0.66 | 1.77 | -0.51 | 1.78 |