| 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) | 12,686,994,741.32 | 8,728,536,063.65 | 2,806,869,058.01 | 16,145,951,496.09 | 9,772,350,156.63 | 5,982,333,803.04 | 1,898,863,467.22 | 12,795,124,917.87 | 7,299,406,733.72 | 4,271,202,500.99 | 1,128,449,754.40 |
| 营业利润(元) | 200,732,804.67 | 150,395,183.71 | 26,918,285.68 | 70,162,735.68 | 22,887,219.52 | 12,908,658.42 | -62,385,711.36 | 694,847,147.79 | 47,198,856.71 | 27,034,828.27 | -39,815,704.50 |
| 利润总额(元) | 201,548,132.71 | 150,721,702.25 | 26,975,829.81 | 73,094,349.16 | 25,000,827.72 | 13,435,756.83 | -62,141,786.40 | 700,147,235.28 | 48,393,327.96 | 28,338,483.12 | -39,506,914.34 |
| 净利润(元) | 250,228,686.82 | 184,627,201.32 | 24,679,465.08 | 73,207,983.66 | 34,160,134.30 | 18,206,095.77 | -52,149,413.71 | 710,058,981.98 | 34,980,543.25 | 28,395,640.68 | -32,073,817.66 |
| 归属于母公司股东的净利润(元) | 187,261,791.37 | 146,845,686.17 | 15,373,901.72 | 48,067,553.44 | 24,199,357.20 | 12,665,284.90 | -26,665,452.21 | 688,391,027.99 | 23,747,410.57 | 18,906,736.89 | -12,318,793.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.69 | 7.43 | 9.15 | 6.63 | 6.81 | 6.20 | 5.04 | 6.86 | 6.67 | 6.87 | 9.13 |
| 销售净利率(%) | 1.97 | 2.12 | 0.88 | 0.45 | 0.35 | 0.30 | -2.75 | 5.55 | 0.48 | 0.66 | -2.84 |
| 净资产收益率(%) | 1.08 | 0.83 | 0.09 | 0.30 | 0.16 | 0.08 | -0.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.05 | -0.02 | -0.12 | -0.57 | -0.52 | -0.45 | -0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.73 | 0.58 | 0.06 | 0.19 | 0.10 | 0.05 | -0.11 | 2.80 | 0.10 | 0.08 | -0.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.87 | 1.48 | 0.45 | 3.08 | 1.36 | 0.93 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 6.35 | 4.99 | 2.24 | 10.18 | 5.99 | 4.77 | 2.11 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.18 | 0.06 | 0.33 | 0.20 | 0.13 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.63 | 56.74 | 58.83 | 61.45 | 60.81 | 57.08 | 59.93 | 59.66 | 62.44 | 63.93 | 63.75 |
| 股东权益比率(%) | 35.96 | 36.69 | 34.75 | 32.28 | 32.76 | 36.16 | 33.28 | 33.54 | 31.03 | 29.60 | 29.75 |
| 已获利息倍数(倍) | -0.14 | 0.06 | 0.68 | 0.79 | 0.91 | 0.94 | 2.82 | -0.56 | 0.88 | 0.88 | 1.96 |
| 流动比率 | 1.25 | 1.31 | 1.14 | 1.13 | 1.14 | 1.05 | 1.05 | 1.06 | 1.08 | 1.07 | 1.12 |
| 速动比率 | 0.82 | 0.87 | 0.72 | 0.82 | 0.76 | 0.67 | 0.71 | 0.76 | 0.67 | 0.71 | 0.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 29.83 | 45.91 | 47.82 | 26.19 | 33.88 | 40.06 | 68.27 | 9.63 | 6.66 | -9.46 | -38.12 |
| 营业利润增长率(%) | 777.05 | 1,065.07 | 143.15 | -89.90 | -51.51 | -52.25 | -56.69 | 567.10 | 235.63 | 116.93 | 1.80 |
| 税后利润增长率(%) | 673.83 | 1,059.43 | 157.65 | -93.02 | 1.92 | -33.09 | -116.46 | 767.13 | 289.33 | 119.89 | 41.18 |
| 净资产增长率(%) | 14.78 | 8.49 | 14.94 | 5.32 | 8.02 | 17.74 | 7.64 | 0.41 | -3.34 | 2.89 | 1.22 |
| 总资产增长率(%) | 4.57 | 6.91 | 10.09 | 9.36 | 2.32 | -3.64 | -3.77 | 5.00 | 22.55 | 32.73 | 27.23 |