| 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) | 6,772,632,934.84 | 4,299,505,182.74 | 1,566,593,410.34 | 10,410,061,188.56 | 7,488,069,515.63 | 4,263,080,369.45 | 1,140,007,215.15 | 8,657,625,048.95 | 6,470,345,016.28 | 3,487,400,086.88 | 981,408,359.49 |
| 营业利润(元) | 204,965,010.51 | 59,326,754.85 | -19,585,251.44 | 380,150,748.54 | 357,372,248.49 | 194,919,224.14 | 6,696,383.39 | 790,152,363.32 | 760,530,101.75 | 486,275,570.80 | 21,635,777.36 |
| 利润总额(元) | 199,027,167.66 | 58,513,189.57 | -19,753,856.35 | 384,025,171.07 | 361,274,667.91 | 194,532,770.04 | 8,167,327.67 | 731,741,917.84 | 761,945,686.75 | 485,402,397.49 | 23,137,981.86 |
| 净利润(元) | 173,608,283.34 | 48,179,085.96 | -17,869,566.38 | 328,143,242.30 | 306,508,257.28 | 160,710,579.92 | 5,221,497.90 | 578,389,679.96 | 635,769,868.36 | 409,975,551.93 | 19,403,647.61 |
| 归属于母公司股东的净利润(元) | 170,836,448.59 | 52,496,689.52 | -15,473,222.41 | 297,399,657.34 | 291,602,548.99 | 151,531,222.67 | 6,462,680.17 | 528,952,307.90 | 598,062,333.06 | 383,528,235.85 | 14,713,799.12 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.56 | 4.93 | 1.73 | 6.97 | 8.54 | 8.20 | 4.62 | 13.17 | 15.40 | 18.07 | 8.33 |
| 销售净利率(%) | 2.56 | 1.12 | -1.14 | 3.15 | 4.09 | 3.77 | 0.46 | 6.68 | 9.83 | 11.76 | 1.98 |
| 净资产收益率(%) | 2.38 | 0.74 | -0.22 | 4.19 | 4.09 | 2.18 | 0.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.82 | 0.55 | -0.17 | 3.56 | 3.28 | 1.90 | 0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.07 | 0.63 | -0.19 | 3.76 | 3.74 | 1.94 | 0.08 | 7.17 | 7.94 | 5.22 | 0.20 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 17.91 | 11.13 | 3.44 | 28.44 | 16.89 | 8.78 | 2.25 | - | - | - | - |
| 应收账款周转率(次) | 3.17 | 2.26 | 0.90 | 6.04 | 3.33 | 2.64 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.39 | 0.15 | 0.98 | 0.68 | 0.42 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.24 | 34.97 | 33.72 | 33.04 | 32.71 | 30.32 | 26.95 | 26.20 | 30.62 | 25.71 | 24.08 |
| 股东权益比率(%) | 64.27 | 61.69 | 62.88 | 63.51 | 63.72 | 65.96 | 68.98 | 69.88 | 65.87 | 70.52 | 72.27 |
| 已获利息倍数(倍) | 43.40 | 23.55 | -11.80 | -76.87 | -554.04 | -213.57 | -2.40 | -158.23 | -154.24 | -116.43 | -8.63 |
| 流动比率 | 1.92 | 1.77 | 1.82 | 1.89 | 1.80 | 1.89 | 2.04 | 1.92 | 1.79 | 1.98 | 2.10 |
| 速动比率 | 1.77 | 1.65 | 1.67 | 1.77 | 1.65 | 1.68 | 1.76 | 1.72 | 1.57 | 1.68 | 1.76 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.55 | 0.85 | 37.42 | 20.24 | 15.73 | 22.24 | 16.16 | 49.71 | 56.07 | 52.56 | 70.60 |
| 营业利润增长率(%) | -42.65 | -69.56 | -392.48 | -51.89 | -53.01 | -59.92 | -69.05 | -23.75 | -15.13 | -1.98 | 247.80 |
| 税后利润增长率(%) | -41.41 | -65.36 | -339.42 | -43.78 | -51.24 | -60.49 | -56.08 | -33.98 | -13.55 | -0.70 | 741.18 |
| 净资产增长率(%) | 0.84 | 1.11 | 1.18 | 1.48 | 0.46 | 1.60 | 4.01 | 4.17 | 6.26 | 8.01 | 7.22 |
| 总资产增长率(%) | -0.02 | 8.12 | 10.99 | 11.64 | 3.84 | 8.62 | 8.98 | 8.90 | 16.58 | 11.73 | 13.77 |