| 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) | 1,756,348,940.46 | 1,458,724,606.80 | 980,939,421.05 | 2,781,442,090.30 | 1,836,686,576.98 | 1,532,697,963.36 | 1,034,101,277.75 | 2,562,150,306.37 | 1,700,285,380.09 | 1,403,203,997.91 | 889,696,676.61 |
| 营业利润(元) | 262,946,330.73 | 123,749,592.12 | 185,387,316.47 | 151,018,476.07 | -37,306,146.65 | 72,705,420.53 | 215,246,567.72 | -1,415,645,329.80 | -898,302,105.89 | -487,172,894.16 | -637,989,033.32 |
| 利润总额(元) | 259,999,596.56 | 122,644,089.22 | 185,155,546.74 | 199,753,754.25 | 9,561,722.93 | 120,898,801.91 | 257,718,079.60 | -1,417,711,888.61 | -899,922,691.93 | -484,820,575.71 | -638,065,461.94 |
| 净利润(元) | 214,677,940.76 | 83,773,360.58 | 136,022,757.63 | 139,917,049.08 | -17,618,782.46 | 80,041,149.21 | 188,775,346.06 | -1,037,884,573.30 | -704,082,516.92 | -377,013,331.78 | -499,917,964.53 |
| 归属于母公司股东的净利润(元) | 265,935,236.92 | 114,091,670.13 | 141,341,281.58 | 206,915,040.37 | 35,887,749.94 | 107,028,513.35 | 197,324,327.48 | -974,372,534.39 | -642,764,044.19 | -336,716,792.88 | -477,163,394.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.77 | 18.57 | 15.19 | 10.19 | 9.67 | 15.86 | 10.29 | 2.30 | 3.15 | 7.76 | -3.26 |
| 销售净利率(%) | 19.06 | 8.06 | 17.75 | 8.07 | -1.67 | 8.05 | 25.85 | -63.68 | -71.04 | -40.91 | -77.19 |
| 净资产收益率(%) | 2.12 | 0.93 | 1.14 | 1.70 | 0.29 | 0.86 | 1.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.79 | 0.42 | 0.52 | 0.73 | 0.18 | 0.46 | 0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.70 | 0.32 | 0.39 | 0.61 | 0.11 | 0.33 | 0.60 | -2.97 | -1.90 | -1.01 | -1.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.75 | 4.61 | 6.18 | 4.90 | 2.55 | 5.14 | 5.24 | - | - | - | - |
| 应收账款周转率(次) | 2.28 | 2.90 | 2.50 | 4.67 | 2.34 | 2.87 | 2.24 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.04 | 0.03 | 0.08 | 0.05 | 0.04 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 69.92 | 67.13 | 68.33 | 68.55 | 65.03 | 65.34 | 66.42 | 65.03 | 65.39 | 63.21 | 64.58 |
| 股东权益比率(%) | 30.26 | 33.02 | 31.75 | 31.51 | 35.01 | 34.62 | 33.50 | 34.85 | 34.49 | 36.61 | 35.20 |
| 已获利息倍数(倍) | 6.90 | 5.17 | 13.88 | 3.86 | 1.18 | 4.07 | 24.29 | -20.96 | -17.63 | -15.90 | -49.20 |
| 流动比率 | 1.37 | 1.48 | 1.57 | 1.52 | 1.62 | 1.62 | 1.42 | 1.45 | 1.57 | 1.53 | 1.57 |
| 速动比率 | 1.34 | 1.45 | 1.56 | 1.50 | 1.59 | 1.60 | 1.41 | 1.42 | 1.53 | 1.50 | 1.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.64 | 4.57 | 4.93 | 6.37 | 6.57 | 7.83 | 12.76 | -1.05 | -6.46 | -5.95 | -2.65 |
| 营业利润增长率(%) | 804.83 | 70.21 | -11.76 | 110.32 | 95.85 | 114.91 | 133.74 | -1,096.40 | -524.00 | -453.50 | -407.91 |
| 税后利润增长率(%) | 641.02 | 6.60 | -26.45 | 120.43 | 105.58 | 131.76 | 141.35 | -509.99 | -408.57 | -361.76 | -418.74 |
| 净资产增长率(%) | 5.99 | 3.19 | 2.89 | 3.38 | -1.23 | -5.11 | -2.97 | -9.95 | -7.24 | -5.44 | -4.48 |
| 总资产增长率(%) | 22.63 | 8.19 | 8.55 | 13.68 | -2.71 | 0.33 | 1.95 | -7.56 | 15.85 | 12.96 | 10.90 |