| 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) | 6,545,160,619.81 | 5,361,350,112.86 | 4,220,251,442.49 | 7,814,376,597.06 | 6,000,469,884.94 | 5,145,068,772.62 | 2,935,121,118.52 | 10,724,174,640.74 | 6,418,946,545.14 | 5,261,203,682.44 | 920,377,281.88 |
| 营业利润(元) | -198,059,620.48 | 539,595,143.40 | 495,008,529.48 | 252,897,759.07 | 399,941,382.67 | 365,756,284.80 | 236,659,561.34 | 705,781,763.19 | 435,804,378.94 | 433,915,917.33 | 48,918,036.41 |
| 利润总额(元) | 408,535,213.85 | 546,210,407.31 | 496,725,269.22 | 271,667,146.85 | 420,898,526.64 | 385,800,167.59 | 255,260,884.30 | 764,038,399.85 | 489,192,619.68 | 476,262,640.44 | 57,812,593.51 |
| 净利润(元) | 275,552,586.61 | 400,483,003.01 | 360,194,687.69 | 178,247,625.64 | 356,088,733.78 | 315,672,795.87 | 178,333,875.00 | 508,964,265.46 | 277,228,425.58 | 266,158,650.59 | 17,379,266.47 |
| 归属于母公司股东的净利润(元) | 236,987,792.20 | 142,536,121.82 | 111,538,137.11 | 202,071,171.25 | 272,878,632.94 | 230,802,821.52 | 101,884,918.38 | 309,735,470.79 | 195,776,983.15 | 155,650,019.40 | 49,358,394.16 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.57 | 18.14 | 17.35 | 13.11 | 12.99 | 11.10 | 11.52 | 15.62 | 14.97 | 13.91 | 10.84 |
| 销售净利率(%) | 4.21 | 7.47 | 8.53 | 2.28 | 5.93 | 6.14 | 6.08 | 4.75 | 4.32 | 5.06 | 1.89 |
| 净资产收益率(%) | 2.38 | 1.44 | 1.14 | 2.05 | 2.87 | 2.32 | 1.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.24 | 1.25 | 1.00 | 1.12 | 1.19 | 0.98 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.48 | 0.29 | 0.23 | 0.47 | 0.65 | 0.57 | 0.25 | 0.85 | 0.56 | 0.43 | 0.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.17 | 0.14 | 0.12 | 0.23 | 0.17 | 0.16 | 0.08 | - | - | - | - |
| 应收账款周转率(次) | 7.26 | 6.84 | 6.12 | 10.17 | 9.21 | 8.86 | 5.04 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.08 | 0.06 | 0.11 | 0.09 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 74.84 | 74.40 | 73.64 | 75.14 | 74.81 | 74.09 | 74.78 | 74.28 | 75.15 | 73.73 | 75.37 |
| 股东权益比率(%) | 13.87 | 13.94 | 14.46 | 14.15 | 14.18 | 14.59 | 13.98 | 14.82 | 14.95 | 16.25 | 15.05 |
| 已获利息倍数(倍) | 1.87 | 2.69 | 3.66 | 1.55 | 2.18 | 2.58 | 2.89 | 2.38 | 2.19 | 2.60 | 1.34 |
| 流动比率 | 2.45 | 2.69 | 2.98 | 2.46 | 2.54 | 2.52 | 2.55 | 2.35 | 2.28 | 2.41 | 2.16 |
| 速动比率 | 0.68 | 0.93 | 0.96 | 0.85 | 0.89 | 0.88 | 0.89 | 0.78 | 0.81 | 0.88 | 0.71 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.08 | 4.20 | 43.78 | -27.13 | -8.11 | -3.46 | 209.18 | -10.48 | 20.60 | 189.55 | 10.26 |
| 营业利润增长率(%) | -149.52 | 47.53 | 109.16 | -64.17 | -7.51 | -15.79 | 577.33 | 1.12 | -6.31 | 410.09 | -27.24 |
| 税后利润增长率(%) | -13.15 | -38.24 | 9.47 | -34.54 | 40.19 | 48.21 | 126.32 | -23.99 | -35.03 | 2.31 | -29.37 |
| 净资产增长率(%) | 6.43 | 5.69 | 10.07 | 5.39 | 2.44 | -6.04 | -4.26 | 2.33 | 5.17 | 6.60 | 2.37 |
| 总资产增长率(%) | 8.85 | 10.62 | 6.47 | 10.33 | 7.96 | 4.66 | 3.02 | 0.82 | 8.28 | 9.61 | 6.13 |