| 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) | 69,046,318,598.44 | 52,596,061,810.81 | 22,197,199,671.92 | 86,971,150,303.79 | 69,563,071,681.22 | 47,346,700,733.39 | 21,007,201,943.59 | 87,835,348,052.14 | 63,453,818,223.00 | 42,865,221,332.12 | 20,568,127,256.11 |
| 营业利润(元) | 752,136,808.07 | 703,664,959.35 | 151,282,449.43 | 1,349,984,903.98 | 938,788,964.90 | 620,438,484.35 | 239,156,354.40 | 1,101,910,991.32 | 751,396,748.26 | 825,957,011.52 | 461,832,518.91 |
| 利润总额(元) | 755,216,700.41 | 706,043,720.78 | 155,758,502.82 | 1,263,742,902.97 | 917,257,004.17 | 598,311,438.84 | 239,267,612.35 | 1,079,960,879.04 | 737,938,032.62 | 820,413,016.18 | 462,201,610.81 |
| 净利润(元) | 220,466,669.55 | 370,545,260.43 | 26,607,612.66 | 667,128,827.83 | 389,782,935.99 | 238,224,190.49 | 51,436,278.18 | 555,725,479.79 | 203,054,590.06 | 363,563,475.76 | 195,422,261.66 |
| 归属于母公司股东的净利润(元) | -310,960,743.92 | 12,337,275.87 | -84,472,058.29 | 83,064,391.59 | -51,285,494.17 | -73,349,939.28 | -68,287,611.11 | 33,309,155.86 | -276,468,852.16 | 50,682,705.42 | 41,936,966.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.71 | 4.82 | 3.83 | 4.23 | 3.67 | 4.14 | 5.43 | 4.96 | 5.23 | 5.52 | 5.44 |
| 销售净利率(%) | 0.32 | 0.70 | 0.12 | 0.77 | 0.56 | 0.50 | 0.24 | 0.63 | 0.32 | 0.85 | 0.95 |
| 净资产收益率(%) | -2.05 | 0.08 | -0.57 | 0.55 | -0.34 | -0.49 | -0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.74 | 2.40 | 0.84 | 4.10 | 2.94 | 2.06 | 1.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.86 | 0.03 | -0.24 | 0.24 | -0.15 | -0.21 | -0.20 | 0.10 | -0.82 | 0.15 | 0.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.12 | 3.17 | 1.35 | 5.70 | 4.87 | 3.21 | 1.30 | - | - | - | - |
| 应收账款周转率(次) | 35.18 | 39.35 | 18.07 | 67.03 | 46.99 | 41.50 | 17.39 | - | - | - | - |
| 总资产周转率(次) | 1.37 | 1.06 | 0.45 | 1.84 | 1.44 | 0.97 | 0.42 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.41 | 64.14 | 63.39 | 63.30 | 63.02 | 63.37 | 64.99 | 61.76 | 62.94 | 62.74 | 63.25 |
| 股东权益比率(%) | 29.34 | 30.52 | 30.78 | 31.14 | 31.05 | 30.46 | 29.28 | 32.57 | 31.54 | 31.29 | 31.07 |
| 已获利息倍数(倍) | 2.22 | 2.44 | 1.60 | 2.87 | 2.83 | 2.47 | 1.87 | 2.06 | 1.77 | 2.29 | 3.30 |
| 流动比率 | 1.23 | 1.20 | 1.28 | 1.19 | 1.22 | 1.21 | 1.17 | 1.20 | 1.18 | 1.29 | 1.31 |
| 速动比率 | 0.43 | 0.46 | 0.51 | 0.50 | 0.54 | 0.51 | 0.44 | 0.45 | 0.45 | 0.58 | 0.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.74 | 11.09 | 5.66 | -0.98 | 9.63 | 10.45 | 2.13 | 21.52 | 22.25 | 29.91 | 55.71 |
| 营业利润增长率(%) | -19.88 | 13.41 | -36.74 | 22.51 | 24.94 | -24.88 | -48.22 | -3.47 | -25.71 | 43.18 | 66.63 |
| 税后利润增长率(%) | -506.33 | 116.82 | -23.70 | 149.37 | 81.45 | -244.72 | -262.83 | -59.25 | -1,345.41 | 174.90 | 943.70 |
| 净资产增长率(%) | 0.04 | 0.23 | 1.08 | -1.74 | 0.65 | 1.53 | -2.35 | 6.80 | 1.63 | -2.15 | -0.10 |
| 总资产增长率(%) | 5.88 | 0.03 | -3.83 | 2.80 | 2.23 | 4.28 | 3.63 | 2.22 | 2.90 | 0.69 | 1.31 |