| 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) | 2,917,403,933.68 | 1,919,548,321.15 | 969,660,264.44 | 16,715,807,711.81 | 14,756,452,360.21 | 10,492,370,039.10 | 5,928,790,478.64 | 17,434,827,968.58 | 14,299,046,431.05 | 7,668,619,144.93 | 3,376,729,154.41 |
| 营业利润(元) | 652,846,993.35 | 85,543,152.69 | -43,020,287.66 | -6,307,293.91 | 121,354,097.38 | 52,148,903.63 | 84,951,431.02 | -215,678,028.90 | -71,578,670.77 | 28,442,557.54 | -83,391,629.70 |
| 利润总额(元) | 661,947,744.16 | 92,841,940.21 | -38,729,650.31 | 11,698,316.11 | 127,670,125.92 | 55,734,716.85 | 87,869,933.03 | -201,911,759.65 | -67,693,349.15 | 31,398,680.45 | -81,340,462.13 |
| 净利润(元) | 551,614,264.50 | 68,704,520.22 | -41,685,262.43 | 27,849,424.82 | 70,827,230.58 | 23,185,513.55 | 70,295,082.48 | -150,684,569.61 | -67,037,785.62 | 32,333,159.93 | -54,571,358.04 |
| 归属于母公司股东的净利润(元) | 449,605,015.91 | 11,437,398.92 | -57,302,152.03 | 1,655,816.72 | 21,519,529.45 | 3,615,884.31 | 33,408,840.44 | -223,021,349.12 | -138,918,844.29 | -39,740,952.97 | -92,123,682.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.40 | 26.54 | 19.65 | 5.52 | 4.99 | 4.15 | 2.97 | 7.39 | 7.20 | 11.01 | 13.70 |
| 销售净利率(%) | 18.91 | 3.58 | -4.30 | 0.17 | 0.48 | 0.22 | 1.19 | -0.86 | -0.47 | 0.42 | -1.62 |
| 净资产收益率(%) | 13.78 | 0.38 | -1.90 | 0.05 | 0.70 | 0.12 | 1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.45 | 1.53 | 0.36 | 2.82 | 2.28 | 1.39 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.92 | 0.08 | -0.39 | 0.01 | 0.14 | 0.02 | 0.21 | -1.40 | -0.85 | -0.24 | -0.57 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.74 | 1.86 | 0.93 | 16.14 | 7.41 | 6.60 | 4.02 | - | - | - | - |
| 应收账款周转率(次) | 4.29 | 2.87 | 1.42 | 25.03 | 19.48 | 13.25 | 7.43 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.10 | 0.05 | 0.84 | 0.66 | 0.49 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 75.53 | 76.25 | 76.64 | 75.38 | 79.37 | 77.30 | 78.30 | 78.98 | 79.89 | 80.56 | 80.23 |
| 股东权益比率(%) | 15.56 | 14.91 | 15.16 | 16.20 | 14.10 | 15.55 | 14.87 | 14.44 | 13.36 | 13.45 | 13.75 |
| 已获利息倍数(倍) | 3.09 | 1.44 | 0.65 | 1.02 | 1.34 | 1.23 | 1.75 | 0.66 | 0.84 | 1.12 | 0.39 |
| 流动比率 | 0.51 | 0.51 | 0.48 | 0.43 | 0.65 | 0.57 | 0.63 | 0.70 | 0.75 | 0.74 | 0.71 |
| 速动比率 | 0.46 | 0.47 | 0.44 | 0.39 | 0.40 | 0.37 | 0.35 | 0.45 | 0.46 | 0.45 | 0.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -80.27 | -81.71 | -83.64 | -4.12 | 3.20 | 36.82 | 75.58 | 1.73 | -15.43 | -36.56 | -30.18 |
| 营业利润增长率(%) | 437.87 | 64.03 | -150.64 | 97.08 | 269.54 | 83.35 | 201.87 | -331.63 | -175.57 | 117.51 | 70.32 |
| 税后利润增长率(%) | 1,987.94 | 216.20 | -271.52 | 100.75 | 115.42 | 109.03 | 136.51 | -386.24 | -346.12 | 68.56 | 62.68 |
| 净资产增长率(%) | 8.05 | -4.90 | -5.96 | -7.98 | 5.49 | 1.21 | 2.22 | -1.18 | 0.05 | 48.62 | 51.08 |
| 总资产增长率(%) | -2.07 | -0.87 | -7.75 | -15.33 | -0.10 | -12.43 | -5.50 | -1.41 | -3.57 | -0.65 | -4.12 |