| 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) | 4,944,551,794.64 | 3,192,501,422.33 | 1,500,689,201.57 | 5,390,393,588.74 | 3,905,062,552.93 | 2,430,096,304.37 | 1,324,537,176.92 | 7,172,063,703.91 | 6,007,563,798.66 | 4,352,518,262.36 | 2,072,792,082.97 |
| 营业利润(元) | 241,874,648.08 | 135,097,014.89 | 29,970,554.33 | 10,256,170.74 | -187,777,579.28 | -305,664,334.77 | -130,273,614.86 | 596,927,331.54 | 839,006,854.76 | 883,415,017.47 | 484,439,937.11 |
| 利润总额(元) | 241,110,894.30 | 133,606,640.30 | 29,905,377.77 | 7,378,473.26 | -186,915,516.36 | -305,653,310.51 | -130,359,518.60 | 595,512,868.27 | 837,170,665.29 | 882,077,937.61 | 482,979,210.40 |
| 净利润(元) | 207,532,142.94 | 117,507,500.97 | 25,573,903.28 | 17,905,888.08 | -149,157,991.42 | -256,148,995.87 | -109,746,220.40 | 505,142,469.52 | 709,608,482.21 | 740,750,323.29 | 407,578,365.54 |
| 归属于母公司股东的净利润(元) | 207,128,798.20 | 117,104,156.23 | 25,573,903.28 | 17,905,888.08 | -149,157,991.42 | -256,148,995.87 | -109,746,220.40 | 505,142,469.52 | 709,608,482.21 | 740,750,323.29 | 407,578,365.54 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.88 | 10.06 | 6.77 | 7.55 | 2.23 | -4.18 | -4.40 | 15.30 | 19.16 | 25.07 | 28.84 |
| 销售净利率(%) | 4.20 | 3.68 | 1.70 | 0.33 | -3.82 | -10.54 | -8.29 | 7.04 | 11.81 | 17.02 | 19.66 |
| 净资产收益率(%) | 3.95 | 2.28 | 0.48 | 0.33 | -2.76 | -4.78 | -1.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.42 | 1.91 | 0.38 | -0.24 | -3.15 | -5.09 | -1.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.59 | 2.04 | 0.44 | 0.32 | -2.72 | -4.81 | -2.02 | 8.58 | 11.83 | 12.32 | 6.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.29 | 6.16 | 2.72 | 9.79 | 7.97 | 4.81 | 2.89 | - | - | - | - |
| 应收账款周转率(次) | 33.38 | 32.49 | 14.37 | 72.11 | 34.15 | 23.43 | 14.59 | - | - | - | - |
| 总资产周转率(次) | 0.77 | 0.52 | 0.24 | 0.85 | 0.62 | 0.40 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.58 | 17.69 | 20.39 | 18.83 | 18.70 | 14.49 | 12.13 | 11.58 | 10.39 | 11.22 | 12.73 |
| 股东权益比率(%) | 81.42 | 82.31 | 79.61 | 81.17 | 81.30 | 85.51 | 87.87 | 88.42 | 89.61 | 88.78 | 87.27 |
| 已获利息倍数(倍) | -10.55 | -7.20 | -3.90 | 0.68 | 16.86 | 43.47 | 38.61 | -18.74 | -33.41 | -51.33 | -81.70 |
| 流动比率 | 1.80 | 1.96 | - | 1.74 | 1.87 | 2.09 | 2.97 | 3.41 | 4.12 | 3.88 | 4.57 |
| 速动比率 | 1.16 | 1.24 | -0.52 | 1.20 | 1.24 | 1.21 | 1.78 | 2.36 | 2.87 | 2.80 | 3.55 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 26.23 | 30.98 | 13.30 | -24.84 | -35.00 | -44.17 | -36.10 | -10.39 | 2.58 | 11.08 | 23.44 |
| 营业利润增长率(%) | 230.66 | 144.15 | 123.01 | -98.28 | -122.38 | -134.60 | -126.89 | -79.00 | -66.68 | -50.08 | -24.51 |
| 税后利润增长率(%) | 239.71 | 145.69 | 123.30 | -96.46 | -121.02 | -134.58 | -126.93 | -78.97 | -67.01 | -50.76 | -25.30 |
| 净资产增长率(%) | 5.59 | 6.07 | -3.07 | -3.92 | -10.48 | -12.83 | -18.09 | -10.86 | -3.37 | 9.32 | 46.45 |
| 总资产增长率(%) | 5.43 | 10.18 | 6.99 | 4.65 | -1.33 | -9.49 | -18.66 | -12.65 | -3.12 | 9.65 | 48.03 |