| 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) | 4,880,189,568.74 | 3,149,055,813.93 | 1,468,870,875.99 | 5,738,754,868.68 | 4,251,664,944.63 | 2,772,923,303.97 | 1,270,988,865.08 | 4,987,894,009.26 | 3,742,356,033.13 | 2,391,297,914.53 | 1,052,909,208.35 |
| 营业利润(元) | 290,689,333.99 | 246,089,599.72 | 78,547,270.61 | 407,101,314.63 | 338,902,652.79 | 206,907,959.55 | 59,388,605.29 | 96,564,096.50 | 62,045,342.06 | -1,229,611.50 | -49,990,317.85 |
| 利润总额(元) | 313,378,519.00 | 262,480,273.40 | 83,958,355.03 | 415,249,806.94 | 336,923,029.64 | 204,660,986.72 | 61,587,381.77 | 108,419,721.77 | 81,827,735.63 | 18,245,761.27 | -46,629,216.40 |
| 净利润(元) | 275,813,491.77 | 230,718,928.50 | 74,441,280.62 | 348,855,398.75 | 281,581,108.16 | 170,040,087.66 | 51,000,849.58 | 84,521,408.26 | 63,366,229.30 | 10,879,528.12 | -41,254,837.56 |
| 归属于母公司股东的净利润(元) | 275,813,491.77 | 230,718,928.50 | 74,441,280.62 | 348,855,398.75 | 281,581,108.16 | 170,040,087.66 | 51,000,849.58 | 84,521,408.26 | 63,366,229.30 | 10,879,528.12 | -41,254,837.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.28 | 18.75 | 18.46 | 19.56 | 19.67 | 18.51 | 17.79 | 13.90 | 13.93 | 11.87 | 10.01 |
| 销售净利率(%) | 5.65 | 7.33 | 5.07 | 6.08 | 6.62 | 6.13 | 4.01 | 1.69 | 1.69 | 0.46 | -3.92 |
| 净资产收益率(%) | 8.36 | 7.21 | 2.36 | 11.28 | 9.38 | 5.86 | 1.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.45 | 3.55 | 1.13 | 5.78 | 4.72 | 2.83 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.92 | 4.16 | 1.35 | 6.17 | 4.98 | 3.09 | 0.93 | 1.45 | 1.11 | 0.19 | -0.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.62 | 2.33 | 1.08 | 4.11 | 3.16 | 2.03 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 4.90 | 3.58 | 1.53 | 9.91 | 5.15 | 3.67 | 1.44 | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.45 | 0.21 | 0.80 | 0.59 | 0.39 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.74 | 54.23 | 54.25 | 54.91 | 55.39 | 55.38 | 56.41 | 59.29 | 61.70 | 62.55 | 63.36 |
| 股东权益比率(%) | 45.26 | 45.77 | 45.75 | 45.09 | 44.61 | 44.62 | 43.59 | 40.71 | 38.30 | 37.45 | 36.64 |
| 已获利息倍数(倍) | 24.69 | -22.04 | -19.35 | 275.84 | 71.78 | -49.04 | 7.55 | 24.35 | -15.89 | -33.04 | -4.69 |
| 流动比率 | 1.41 | 1.45 | 1.44 | 1.30 | 1.29 | 0.96 | 0.93 | 0.93 | 0.88 | 1.06 | 1.14 |
| 速动比率 | 0.90 | 0.93 | 0.94 | 0.86 | 0.91 | 0.64 | 0.61 | 0.63 | 0.58 | 0.69 | 0.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.78 | 13.56 | 15.57 | 15.05 | 13.61 | 15.96 | 20.71 | -10.25 | -12.27 | -20.70 | -31.89 |
| 营业利润增长率(%) | -14.23 | 18.94 | 32.26 | 321.59 | 446.22 | 16,927.10 | 218.80 | 172.71 | 952.29 | -111.78 | -281.50 |
| 税后利润增长率(%) | -2.05 | 35.69 | 45.96 | 312.74 | 344.37 | 1,462.94 | 223.62 | 177.52 | 531.54 | -56.82 | -251.24 |
| 净资产增长率(%) | 5.26 | 8.26 | 10.84 | 10.34 | 15.27 | 12.28 | 12.77 | 9.32 | -2.58 | -5.23 | -9.04 |
| 总资产增长率(%) | 3.74 | 5.55 | 5.60 | -0.38 | -1.02 | -5.78 | -5.21 | -3.89 | -8.11 | -13.24 | -6.94 |