| 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) | 13,967,073,588.89 | 9,262,031,310.63 | 4,398,343,825.09 | 18,693,063,058.22 | 13,677,738,392.06 | 8,657,143,830.49 | 4,161,529,941.69 | 18,361,782,824.94 | 13,845,388,492.66 | 8,868,608,627.78 | 4,139,912,057.46 |
| 营业利润(元) | 183,792,756.40 | 160,266,368.82 | 125,718,445.39 | 255,411,083.50 | -153,877,391.57 | -473,227,593.61 | -599,443,743.24 | 229,246,065.78 | 837,729,710.94 | 608,410,674.10 | 224,277,352.39 |
| 利润总额(元) | 207,323,002.44 | 181,200,650.98 | 121,591,487.34 | 219,228,939.28 | -125,999,325.99 | -446,094,729.17 | -597,736,557.58 | 225,351,778.51 | 841,059,021.96 | 606,422,959.07 | 233,311,088.88 |
| 净利润(元) | 149,174,960.48 | 131,045,844.72 | 100,528,281.66 | 181,834,603.72 | -92,912,577.59 | -346,294,071.23 | -497,045,819.82 | 228,071,887.73 | 612,682,149.26 | 432,466,767.55 | 180,596,881.34 |
| 归属于母公司股东的净利润(元) | 149,174,960.48 | 131,045,844.72 | 100,528,281.66 | 181,834,603.72 | -92,912,577.59 | -346,294,071.23 | -497,045,819.82 | 228,071,887.73 | 612,682,149.26 | 432,466,767.55 | 180,596,881.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.72 | 11.20 | 13.30 | 10.83 | 8.54 | 4.32 | -4.60 | 11.65 | 16.21 | 17.00 | 14.92 |
| 销售净利率(%) | 1.07 | 1.41 | 2.29 | 0.97 | -0.68 | -4.00 | -11.94 | 1.24 | 4.43 | 4.88 | 4.36 |
| 净资产收益率(%) | 2.27 | 2.03 | 1.57 | 2.76 | -1.40 | -5.30 | -7.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.21 | 1.56 | 0.92 | 2.96 | 1.01 | -0.75 | -2.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.81 | 0.72 | 0.53 | 1.05 | -0.54 | -2.06 | -2.87 | 1.39 | 3.68 | 2.71 | 1.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.22 | 2.81 | 1.14 | 5.36 | 4.03 | 2.42 | 1.55 | - | - | - | - |
| 应收账款周转率(次) | 12.94 | 8.96 | 5.13 | 19.72 | 13.91 | 11.00 | 6.13 | - | - | - | - |
| 总资产周转率(次) | 0.63 | 0.41 | 0.19 | 0.83 | 0.61 | 0.38 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 71.02 | 70.87 | 71.11 | 69.93 | 69.97 | 72.54 | 74.27 | 71.39 | 70.66 | 70.33 | 67.24 |
| 股东权益比率(%) | 28.98 | 29.13 | 28.89 | 30.07 | 30.03 | 27.46 | 25.73 | 28.61 | 29.34 | 29.67 | 32.76 |
| 已获利息倍数(倍) | 1.72 | 2.04 | 2.31 | 1.49 | 0.64 | -0.62 | -3.25 | 1.70 | 4.30 | 5.39 | 4.75 |
| 流动比率 | 0.67 | 0.69 | 0.70 | 0.65 | 0.62 | 0.62 | 0.65 | 0.66 | 0.78 | 0.80 | 0.76 |
| 速动比率 | 0.45 | 0.45 | 0.43 | 0.43 | 0.42 | 0.39 | 0.38 | 0.36 | 0.46 | 0.47 | 0.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.12 | 6.99 | 5.69 | 1.80 | -1.21 | -2.38 | 0.52 | 12.81 | 16.00 | 10.81 | 2.15 |
| 营业利润增长率(%) | 219.44 | 133.87 | 120.97 | 11.41 | -118.37 | -177.78 | -367.28 | -89.83 | -67.41 | -69.94 | -79.28 |
| 税后利润增长率(%) | 260.55 | 137.84 | 120.23 | -20.27 | -115.16 | -180.07 | -375.22 | -86.63 | -68.04 | -71.44 | -77.72 |
| 净资产增长率(%) | 6.10 | 10.37 | 12.35 | 2.31 | -7.50 | -11.78 | -15.81 | -10.30 | -8.33 | -2.97 | 3.77 |
| 总资产增长率(%) | 9.98 | 4.06 | 0.06 | -2.65 | -9.64 | -4.70 | 7.21 | 14.39 | 10.64 | 16.05 | 4.32 |