| 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) | 1,919,998,128.10 | 1,330,130,718.09 | 637,008,119.57 | 2,726,399,499.39 | 2,044,442,024.95 | 1,267,726,042.56 | 541,093,881.58 | 2,836,218,400.04 | 2,105,170,447.70 | 1,335,177,464.44 | 679,804,410.76 |
| 营业利润(元) | 377,759,806.52 | 278,064,721.57 | 146,561,993.54 | 2,321,277,635.34 | 156,807,195.37 | 63,194,312.38 | 22,828,958.90 | -514,931,291.72 | 483,112,426.26 | 294,528,222.23 | 193,849,421.79 |
| 利润总额(元) | 351,220,809.32 | 266,965,231.61 | 147,503,900.78 | 2,309,357,266.83 | 145,641,571.76 | 47,728,018.94 | 13,719,210.50 | -528,647,794.23 | 324,112,896.42 | 244,480,656.74 | 169,750,370.99 |
| 净利润(元) | 184,108,432.68 | 123,102,037.86 | 106,667,082.75 | 1,282,799,197.96 | 73,270,908.97 | -7,889,236.12 | -21,677,188.15 | -726,263,353.26 | 85,075,875.34 | 138,958,598.14 | 86,154,959.55 |
| 归属于母公司股东的净利润(元) | 155,593,890.70 | 109,074,776.63 | 96,872,753.89 | 1,270,029,305.07 | 59,214,928.90 | -15,741,236.64 | -25,148,914.65 | -738,586,046.01 | 64,036,212.36 | 123,642,107.92 | 77,699,615.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 58.66 | 58.33 | 58.43 | 61.79 | 63.03 | 57.51 | 61.98 | 67.48 | 69.36 | 67.29 | 65.51 |
| 销售净利率(%) | 9.59 | 9.25 | 16.75 | 47.05 | 3.58 | -0.62 | -4.01 | -25.61 | 4.04 | 10.41 | 12.67 |
| 净资产收益率(%) | 2.55 | 1.79 | 1.65 | 21.57 | 1.36 | -0.37 | -0.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.53 | 2.48 | 1.31 | 21.13 | 3.66 | 2.14 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.75 | 1.22 | 1.09 | 14.39 | 0.66 | -0.18 | -0.29 | -8.26 | 0.68 | 1.34 | 0.85 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.04 | 4.84 | 1.95 | 10.25 | 6.88 | 5.55 | 2.08 | - | - | - | - |
| 应收账款周转率(次) | 20.28 | 14.86 | 3.71 | 28.98 | 16.12 | 7.26 | 2.54 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.05 | 0.21 | 0.15 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.43 | 32.17 | 35.48 | 37.17 | 68.78 | 69.27 | 70.29 | 69.21 | 64.39 | 64.70 | 65.44 |
| 股东权益比率(%) | 67.55 | 66.84 | 63.53 | 61.88 | 30.01 | 29.24 | 28.18 | 29.37 | 33.29 | 32.90 | 32.21 |
| 已获利息倍数(倍) | 4.63 | 6.19 | 7.81 | 6.45 | 1.41 | 1.20 | 1.11 | -0.20 | 2.43 | 2.71 | 3.83 |
| 流动比率 | 1.40 | 1.30 | 2.01 | 1.64 | 0.16 | 0.19 | 0.20 | 0.16 | 0.23 | 0.19 | 0.16 |
| 速动比率 | 1.07 | 1.00 | 1.45 | 1.22 | 0.09 | 0.12 | 0.13 | 0.11 | 0.17 | 0.15 | 0.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.09 | 4.92 | 17.73 | -3.87 | -2.88 | -5.05 | -20.40 | 15.61 | 18.27 | 15.48 | 27.17 |
| 营业利润增长率(%) | 140.91 | 340.02 | 542.00 | 550.79 | -67.54 | -78.54 | -88.22 | -43.68 | 113.64 | 131.62 | 629.70 |
| 税后利润增长率(%) | 162.76 | 792.92 | 485.20 | 271.95 | -7.53 | -112.73 | -132.37 | 21.69 | 135.42 | 117.75 | 9,664.29 |
| 净资产增长率(%) | 108.50 | 112.23 | 118.39 | 107.92 | -16.69 | -14.78 | -14.82 | -10.97 | -6.00 | -13.34 | -17.64 |
| 总资产增长率(%) | -7.38 | -7.16 | -3.12 | -1.33 | -7.57 | -4.12 | -2.64 | -2.26 | -0.78 | -2.39 | -5.06 |