| 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) | 4,788,881,550.75 | 3,689,850,518.25 | 2,190,965,555.63 | 6,404,957,114.06 | 4,898,264,670.83 | 3,603,616,885.12 | 2,170,687,104.87 | 5,853,561,839.61 | 4,407,298,504.16 | 3,172,234,146.34 | 2,003,549,251.66 |
| 营业利润(元) | 376,626,248.58 | 326,560,530.69 | 137,998,693.10 | 402,883,465.99 | 412,099,488.54 | 639,988,512.28 | 343,826,321.45 | -300,537,916.40 | -6,369,472.80 | -29,519,266.37 | -264,703,993.67 |
| 利润总额(元) | 377,484,667.93 | 326,616,814.82 | 138,381,726.05 | 402,879,433.99 | 430,009,656.15 | 642,039,130.41 | 344,967,742.57 | -299,486,134.30 | -4,463,081.30 | -28,759,575.86 | -264,276,976.12 |
| 净利润(元) | 280,051,624.60 | 228,481,300.42 | 84,108,155.47 | 303,634,912.40 | 367,862,438.04 | 567,793,372.43 | 303,374,518.53 | -254,068,806.06 | -62,362,184.43 | -62,464,185.65 | -267,347,402.73 |
| 归属于母公司股东的净利润(元) | 170,339,549.91 | 122,155,964.16 | 27,680,914.58 | 212,544,222.99 | 273,197,827.78 | 477,521,521.80 | 259,732,863.87 | -332,591,144.51 | -148,208,979.89 | -150,752,332.07 | -325,329,638.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.76 | 16.71 | 13.99 | 14.35 | 16.13 | 17.02 | 13.69 | 13.07 | 15.84 | 16.66 | 14.30 |
| 销售净利率(%) | 5.93 | 6.27 | 3.88 | 4.82 | 7.62 | 15.97 | 14.13 | -4.40 | -1.43 | -1.99 | -13.48 |
| 净资产收益率(%) | 2.03 | 1.44 | 0.33 | 2.57 | 3.25 | 5.61 | 3.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.28 | 1.76 | 0.71 | 2.63 | 2.40 | 3.01 | 1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.01 | 0.73 | 0.17 | 1.25 | 1.60 | 2.73 | 1.45 | -1.91 | -0.86 | -0.86 | -1.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.97 | 9.64 | 5.40 | 17.10 | 12.53 | 8.56 | 5.11 | - | - | - | - |
| 应收账款周转率(次) | 10.87 | 8.17 | 3.57 | 14.42 | 13.50 | 8.42 | 4.00 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.16 | 0.09 | 0.28 | 0.21 | 0.15 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.22 | 56.99 | 57.29 | 57.36 | 57.19 | 58.05 | 60.60 | 59.39 | 59.33 | 59.58 | 59.34 |
| 股东权益比率(%) | 37.10 | 36.44 | 36.27 | 36.43 | 36.52 | 36.01 | 33.87 | 34.93 | 35.05 | 34.72 | 34.97 |
| 已获利息倍数(倍) | 3.63 | 4.84 | 5.22 | 2.95 | 4.19 | 8.73 | 5.32 | -0.59 | 0.95 | 0.67 | -2.27 |
| 流动比率 | 0.69 | 0.75 | 0.70 | 0.64 | 0.66 | 0.62 | 0.72 | 0.59 | 0.54 | 0.63 | 0.67 |
| 速动比率 | 0.64 | 0.70 | 0.65 | 0.59 | 0.62 | 0.58 | 0.68 | 0.55 | 0.50 | 0.58 | 0.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.16 | 2.48 | 0.95 | 9.26 | 10.96 | 13.46 | 8.23 | 6.48 | 5.96 | 2.36 | 9.04 |
| 营业利润增长率(%) | -8.61 | -48.97 | -59.86 | 234.05 | 6,569.92 | 2,268.04 | 229.89 | -161.70 | -101.77 | -108.68 | -432.31 |
| 税后利润增长率(%) | -37.65 | -74.42 | -89.34 | 163.91 | 284.33 | 416.76 | 179.84 | -209.64 | -166.88 | -169.52 | -1,604.39 |
| 净资产增长率(%) | 0.34 | -2.98 | -1.76 | 1.00 | -0.50 | 2.28 | 1.28 | -5.50 | -1.86 | -1.66 | -0.17 |
| 总资产增长率(%) | -1.24 | -4.12 | -8.24 | -3.17 | -4.51 | -1.37 | 4.56 | -2.04 | 1.38 | -2.94 | -0.42 |