| 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) | 4,855,606,264.90 | 3,502,755,787.65 | 2,029,912,234.46 | 6,097,648,672.02 | 4,459,295,368.26 | 3,257,521,855.10 | 1,912,561,357.51 | 6,163,167,090.48 | 4,201,785,055.83 | 3,130,437,657.78 | 1,800,394,972.02 |
| 营业利润(元) | 240,831,691.77 | 247,792,718.86 | 142,481,229.93 | 219,639,726.14 | 298,196,413.72 | 234,254,076.76 | 137,513,909.21 | 59,941,253.73 | -86,456,456.24 | -72,562,495.93 | -62,782,427.07 |
| 利润总额(元) | 238,883,979.53 | 253,543,094.24 | 146,339,266.71 | 209,385,292.63 | 299,984,662.20 | 235,890,225.42 | 138,040,817.26 | 53,367,293.45 | -85,664,592.58 | -71,152,450.78 | -61,746,943.50 |
| 净利润(元) | 182,870,570.84 | 212,704,198.86 | 130,962,813.94 | 137,169,901.54 | 233,575,916.28 | 189,512,439.54 | 114,666,121.94 | 21,710,169.45 | -110,041,972.98 | -86,513,965.73 | -68,955,026.13 |
| 归属于母公司股东的净利润(元) | 123,516,669.29 | 163,309,204.28 | 101,791,556.22 | 78,087,762.78 | 171,644,956.96 | 144,571,170.75 | 87,378,386.22 | 25,491,689.19 | -102,438,409.08 | -83,463,699.17 | -61,985,901.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.96 | 17.01 | 15.80 | 15.37 | 17.42 | 17.15 | 15.75 | 12.60 | 9.08 | 8.47 | 5.93 |
| 销售净利率(%) | 3.77 | 6.07 | 6.45 | 2.25 | 5.24 | 5.82 | 6.00 | 0.35 | -2.62 | -2.76 | -3.83 |
| 净资产收益率(%) | 3.82 | 5.11 | 3.25 | 2.57 | 5.66 | 4.79 | 2.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.58 | 3.22 | 1.75 | 3.82 | 4.46 | 3.40 | 1.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.51 | 1.98 | 1.21 | 0.98 | 2.18 | 1.84 | 1.09 | 0.33 | -1.39 | -1.13 | -0.84 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.38 | 7.50 | 3.93 | 14.21 | 8.54 | 6.66 | 3.66 | - | - | - | - |
| 应收账款周转率(次) | 6.40 | 4.31 | 1.92 | 5.91 | 5.49 | 3.88 | 1.68 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.33 | 0.19 | 0.58 | 0.44 | 0.33 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 61.18 | 61.51 | 62.44 | 62.50 | 60.01 | 61.03 | 63.41 | 64.16 | 63.08 | 62.29 | 61.99 |
| 股东权益比率(%) | 29.99 | 29.78 | 29.14 | 29.11 | 31.16 | 31.09 | 29.08 | 28.50 | 29.23 | 29.90 | 30.38 |
| 已获利息倍数(倍) | 2.71 | 4.01 | 4.47 | 2.08 | 3.04 | 3.35 | 3.64 | 1.27 | 0.43 | 0.26 | -0.17 |
| 流动比率 | 0.68 | 0.68 | 0.74 | 0.56 | 0.54 | 0.52 | 0.56 | 0.58 | 0.62 | 0.63 | 0.68 |
| 速动比率 | 0.43 | 0.48 | 0.52 | 0.39 | 0.35 | 0.35 | 0.39 | 0.44 | 0.44 | 0.48 | 0.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.89 | 7.53 | 6.14 | -1.06 | 6.13 | 4.06 | 6.23 | 21.14 | 22.27 | 24.80 | 27.20 |
| 营业利润增长率(%) | -19.24 | 5.78 | 3.61 | 266.43 | 444.91 | 422.83 | 319.03 | -73.83 | -143.19 | -143.89 | -346.73 |
| 税后利润增长率(%) | -28.04 | 12.96 | 16.50 | 206.33 | 267.56 | 273.21 | 240.96 | -85.54 | -163.21 | -165.37 | -455.47 |
| 净资产增长率(%) | 0.19 | 1.91 | 5.93 | 6.71 | 14.19 | 10.26 | 3.02 | -3.06 | 0.14 | 1.91 | 7.85 |
| 总资产增长率(%) | 4.12 | 6.42 | 5.72 | 4.50 | 7.10 | 6.03 | 7.63 | 2.41 | 11.84 | 7.36 | 7.65 |