| 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) | 13,283,634,838.46 | 8,819,856,035.91 | 3,752,317,241.38 | 19,070,225,164.95 | 14,709,278,706.11 | 9,467,775,923.82 | 4,449,437,921.75 | 21,701,617,268.32 | 15,840,567,383.04 | 10,771,934,205.15 | 5,029,500,864.87 |
| 营业利润(元) | 175,146,137.82 | 112,923,377.94 | -46,134,187.63 | 1,040,852,151.21 | 1,698,983,362.29 | 1,375,223,514.01 | 827,685,230.38 | 3,397,364,495.41 | 2,763,066,979.81 | 2,039,721,584.65 | 985,457,955.46 |
| 利润总额(元) | 136,803,851.26 | 92,563,555.75 | -59,578,277.70 | 988,506,355.41 | 1,682,166,806.65 | 1,372,968,569.96 | 831,548,209.09 | 3,395,078,158.04 | 2,765,401,903.29 | 2,044,457,444.94 | 983,351,610.06 |
| 净利润(元) | 52,176,313.00 | 21,825,323.04 | -87,508,303.41 | 764,820,196.76 | 1,261,628,378.51 | 1,070,829,782.56 | 593,574,808.82 | 2,825,400,899.99 | 2,313,335,986.48 | 1,728,246,256.11 | 836,471,026.90 |
| 归属于母公司股东的净利润(元) | 23,212,871.27 | 17,574,536.66 | -73,281,825.97 | 765,337,842.07 | 1,202,181,393.74 | 1,013,091,536.67 | 572,600,345.88 | 2,691,262,599.60 | 2,208,881,912.66 | 1,661,149,050.47 | 807,056,428.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.09 | 14.53 | 14.20 | 16.22 | 17.73 | 18.32 | 16.39 | 24.03 | 25.62 | 25.36 | 25.54 |
| 销售净利率(%) | 0.39 | 0.25 | -2.33 | 4.01 | 8.58 | 11.31 | 13.34 | 13.02 | 14.60 | 16.04 | 16.63 |
| 净资产收益率(%) | 0.10 | 0.08 | -0.32 | 3.35 | 5.21 | 4.65 | 2.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.10 | 0.67 | 0.11 | 3.12 | 4.25 | 3.60 | 2.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.06 | 0.04 | -0.17 | 1.98 | 3.19 | 2.75 | 1.56 | 8.03 | 6.36 | 5.07 | 2.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.77 | 1.27 | 0.57 | 3.08 | 2.21 | 1.49 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 2.74 | 1.81 | 0.87 | 4.08 | 3.19 | 2.10 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.18 | 0.08 | 0.41 | 0.31 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.74 | 54.32 | 52.30 | 51.33 | 50.79 | 48.65 | 47.67 | 46.29 | 48.85 | 49.49 | 49.29 |
| 股东权益比率(%) | 46.24 | 43.84 | 45.87 | 46.76 | 47.21 | 49.27 | 50.26 | 51.31 | 48.89 | 48.11 | 49.57 |
| 已获利息倍数(倍) | 1.35 | 1.39 | 0.48 | 3.12 | 5.67 | 6.78 | 9.72 | 5.88 | 5.72 | 6.43 | 7.44 |
| 流动比率 | 1.30 | 1.25 | 1.25 | 1.31 | 1.46 | 1.45 | 1.52 | 1.47 | 1.59 | 1.40 | 1.39 |
| 速动比率 | 0.74 | 0.83 | 0.86 | 0.91 | 0.93 | 0.93 | 0.90 | 0.96 | 1.12 | 0.92 | 0.98 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.69 | -6.84 | -15.67 | -12.13 | -7.14 | -12.11 | -11.53 | 4.84 | 0.82 | 8.30 | 25.76 |
| 营业利润增长率(%) | -89.69 | -91.79 | -105.57 | -69.36 | -38.51 | -32.58 | -16.01 | -27.69 | -31.35 | 84.78 | 129.47 |
| 税后利润增长率(%) | -98.07 | -98.27 | -112.80 | -71.56 | -45.58 | -39.01 | -29.05 | -19.42 | -20.37 | 118.65 | 166.93 |
| 净资产增长率(%) | -5.30 | -5.12 | -3.39 | -1.67 | 1.33 | 14.24 | 19.17 | 21.79 | 51.16 | 58.32 | 57.29 |
| 总资产增长率(%) | -3.31 | 6.63 | 5.85 | 7.90 | 4.93 | 11.54 | 17.55 | 11.51 | 30.89 | 14.89 | 15.37 |