| 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) | 3,015,685,308.05 | 2,122,272,218.61 | 1,026,234,586.68 | 5,333,713,359.90 | 4,210,460,625.26 | 2,857,108,277.36 | 1,445,140,100.32 | 2,919,849,196.45 | 2,231,935,328.76 | 1,520,132,089.52 | 946,337,886.26 |
| 营业利润(元) | 300,315,586.15 | 290,006,404.76 | 139,257,430.53 | 445,617,520.59 | 676,014,596.11 | 491,479,863.12 | 249,578,431.32 | -276,745,350.24 | 30,187,766.79 | 28,001,138.04 | 156,425,606.68 |
| 利润总额(元) | 308,183,768.74 | 291,508,812.83 | 140,305,217.24 | 441,249,521.65 | 681,785,716.61 | 496,684,640.46 | 249,837,098.56 | -260,215,248.01 | 32,602,642.56 | 29,831,330.31 | 156,979,860.09 |
| 净利润(元) | 197,557,166.97 | 191,687,909.30 | 94,525,504.33 | 299,371,222.49 | 503,310,377.34 | 363,356,434.15 | 183,080,326.57 | -290,871,702.60 | -61,877,116.57 | -39,739,137.68 | 96,965,451.49 |
| 归属于母公司股东的净利润(元) | 215,559,794.06 | 204,253,857.01 | 96,907,298.59 | 262,981,388.14 | 470,875,720.93 | 360,225,656.94 | 181,662,559.98 | -214,924,982.60 | 594,509.24 | 20,185,720.28 | 115,787,890.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.08 | 25.93 | 27.62 | 24.49 | 26.39 | 27.58 | 28.91 | 17.86 | 18.86 | 18.64 | 29.05 |
| 销售净利率(%) | 6.55 | 9.03 | 9.21 | 5.61 | 11.95 | 12.72 | 12.67 | -9.96 | -2.77 | -2.61 | 10.25 |
| 净资产收益率(%) | 1.92 | 1.83 | 0.87 | 2.40 | 4.22 | 3.24 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.28 | 1.21 | 0.50 | 2.12 | 3.28 | 2.47 | 1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.88 | 1.77 | 0.86 | 2.37 | 4.20 | 3.23 | 1.64 | -1.93 | 0.01 | 0.18 | 1.02 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.08 | 0.78 | 0.40 | 2.28 | 1.49 | 1.09 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 2.34 | 1.27 | 0.50 | 3.21 | 2.67 | 1.66 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.11 | 0.05 | 0.29 | 0.22 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.18 | 39.51 | 47.19 | 39.07 | 41.93 | 39.51 | 43.22 | 34.42 | 37.63 | 35.20 | 43.02 |
| 股东权益比率(%) | 56.63 | 58.24 | 50.67 | 58.34 | 55.72 | 58.18 | 54.52 | 62.93 | 59.46 | 61.69 | 54.01 |
| 已获利息倍数(倍) | -4.83 | -3.88 | -3.03 | -6.62 | -14.35 | -12.25 | -124.63 | 12.37 | -1.44 | -2.10 | 462.77 |
| 流动比率 | 2.33 | 2.48 | 1.97 | 2.52 | 2.21 | 2.39 | 2.13 | 2.92 | 2.67 | 2.98 | 2.20 |
| 速动比率 | 1.96 | 2.09 | 1.74 | 2.17 | 1.82 | 1.98 | 1.79 | 2.35 | 2.20 | 2.45 | 1.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -28.38 | -25.72 | -28.99 | 82.67 | 88.65 | 87.95 | 52.71 | -49.79 | -41.68 | -49.54 | -24.83 |
| 营业利润增长率(%) | -55.58 | -40.99 | -44.20 | 261.02 | 2,139.37 | 1,655.21 | 59.55 | -174.79 | -91.64 | -93.26 | -16.71 |
| 税后利润增长率(%) | -54.22 | -43.30 | -46.66 | 222.36 | 79,104.10 | 1,684.56 | 56.89 | -190.92 | -99.77 | -93.39 | -19.32 |
| 净资产增长率(%) | -1.28 | -0.19 | 1.73 | 2.55 | 2.49 | 1.22 | -1.92 | -2.54 | -0.90 | -1.11 | 1.90 |
| 总资产增长率(%) | -2.87 | -0.29 | 9.44 | 10.63 | 9.38 | 7.32 | -2.84 | -10.71 | -9.35 | -13.09 | -3.76 |