| 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) | 1,763,977,350.46 | 1,191,096,619.07 | 584,509,904.72 | 2,328,768,998.97 | 1,884,527,686.25 | 1,472,146,973.21 | 737,720,653.27 | 1,786,841,809.16 | 1,194,917,522.02 | 883,080,474.47 | 38,912,428.77 |
| 营业利润(元) | 496,130,858.99 | 323,071,908.50 | 282,021,627.62 | 541,632,418.32 | 610,742,554.56 | 504,580,584.97 | 279,126,442.25 | 109,088,954.66 | 50,784,764.61 | 94,754,680.26 | -250,143,555.83 |
| 利润总额(元) | 485,518,069.72 | 310,397,255.37 | 282,167,619.59 | 527,628,622.25 | 600,357,302.25 | 494,064,077.06 | 279,588,995.08 | 106,130,053.43 | 40,632,234.89 | 84,375,828.35 | -250,542,691.98 |
| 净利润(元) | 481,796,773.70 | 336,492,816.75 | 227,263,449.55 | 598,511,006.22 | 566,451,626.11 | 460,607,172.25 | 226,255,906.98 | 305,728,810.78 | 176,661,359.65 | 151,784,317.81 | -147,980,917.63 |
| 归属于母公司股东的净利润(元) | 483,016,029.96 | 340,267,640.14 | 229,529,418.63 | 602,229,285.63 | 570,201,082.52 | 461,910,548.83 | 225,544,309.69 | 309,416,341.76 | 226,714,325.19 | 194,830,766.96 | -128,394,194.67 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 27.31 | 28.25 | 38.88 | 25.70 | 30.06 | 31.29 | 30.67 | 17.11 | 14.78 | 17.19 | -380.29 |
| 净资产收益率(%) | 1.90 | 1.34 | 0.90 | 2.39 | 2.26 | 1.84 | 0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.57 | 0.37 | 0.33 | 0.64 | 0.70 | 0.57 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.01 | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 69.36 | 67.93 | 69.55 | 70.00 | 71.10 | 70.61 | 70.85 | 69.21 | 69.92 | 71.37 | 69.93 |
| 股东权益比率(%) | 30.65 | 32.09 | 30.46 | 30.01 | 28.91 | 29.40 | 29.15 | 30.79 | 30.25 | 28.77 | 30.19 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.40 | -19.09 | -20.77 | 30.33 | 57.71 | 66.71 | 1,795.85 | -42.29 | -53.36 | -54.91 | -94.81 |
| 营业利润增长率(%) | -18.77 | -35.97 | 1.04 | 396.51 | 1,102.61 | 432.51 | 211.59 | -89.50 | -95.16 | -87.92 | -186.01 |
| 税后利润增长率(%) | -15.29 | -26.33 | 1.77 | 94.63 | 151.51 | 137.08 | 275.67 | -70.20 | -74.93 | -71.61 | -152.12 |
| 净资产增长率(%) | 1.21 | 1.00 | 1.63 | 1.89 | 1.19 | 1.09 | 0.13 | -1.65 | -0.92 | -0.08 | -0.39 |
| 总资产增长率(%) | -4.52 | -7.46 | -2.75 | 4.54 | 5.86 | -1.08 | 3.69 | -1.54 | 0.79 | 10.47 | -0.34 |