| 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) | 3,889,547,406.10 | 1,922,796,256.99 | 777,734,696.76 | 4,370,360,804.01 | 3,503,154,739.87 | 1,750,708,830.37 | 818,066,172.41 | 3,196,486,585.35 | 2,508,319,864.50 | 1,515,713,910.57 | 573,185,557.71 |
| 营业利润(元) | 415,804,624.81 | 172,630,534.25 | -65,529,503.53 | 574,616,769.49 | 571,309,957.93 | 259,793,034.72 | 33,456,769.82 | 339,482,508.22 | 438,338,267.78 | 187,437,592.89 | -38,788,059.79 |
| 利润总额(元) | 351,432,627.60 | 162,869,150.81 | -73,526,004.84 | 469,364,741.97 | 502,246,195.92 | 198,583,963.97 | 31,445,568.84 | 288,510,160.83 | 388,350,050.18 | 161,323,823.98 | -41,448,715.89 |
| 净利润(元) | 226,502,772.92 | 92,393,154.88 | -96,694,118.70 | 392,328,979.43 | 399,011,671.70 | 143,073,773.22 | 26,665,872.42 | 225,522,403.85 | 312,424,451.38 | 109,856,160.34 | -55,747,594.07 |
| 归属于母公司股东的净利润(元) | 219,810,098.32 | 87,805,390.86 | -98,644,070.26 | 383,379,649.25 | 389,414,361.90 | 137,650,831.80 | 24,253,255.24 | 209,248,386.27 | 298,452,691.90 | 100,942,509.13 | -59,848,068.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.07 | 47.17 | 40.02 | 40.37 | 41.39 | 49.34 | 40.10 | 48.28 | 49.98 | 48.53 | 40.27 |
| 销售净利率(%) | 5.82 | 4.81 | -12.43 | 8.98 | 11.39 | 8.17 | 3.26 | 7.06 | 12.46 | 7.25 | -9.73 |
| 净资产收益率(%) | 1.40 | 0.57 | -0.64 | 2.74 | 2.78 | 1.00 | 0.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.28 | 1.35 | 0.32 | 3.09 | 2.59 | 1.57 | 0.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.71 | 0.29 | -0.33 | 1.36 | 1.37 | 0.49 | 0.09 | 0.91 | 1.35 | 0.47 | -0.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.61 | 0.25 | 0.14 | 1.02 | 1.15 | 0.53 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 0.65 | 0.33 | 0.14 | 0.85 | 0.61 | 0.31 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.05 | 0.02 | 0.11 | 0.09 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.41 | 63.35 | 62.73 | 61.78 | 62.27 | 63.06 | 62.00 | 66.55 | 65.34 | 64.40 | 59.85 |
| 股东权益比率(%) | 36.31 | 36.38 | 37.00 | 37.95 | 37.44 | 36.66 | 37.72 | 33.14 | 34.35 | 35.29 | 39.81 |
| 已获利息倍数(倍) | 1.57 | 1.40 | 0.64 | 1.63 | 1.99 | 1.49 | 1.15 | 1.34 | 1.62 | 1.39 | 0.78 |
| 流动比率 | 1.85 | 2.03 | 1.97 | 1.79 | 1.86 | 1.80 | 1.85 | 1.49 | 1.63 | 1.90 | 1.85 |
| 速动比率 | 1.38 | 1.47 | 1.44 | 1.39 | 1.51 | 1.47 | 1.59 | 1.28 | 1.56 | 1.84 | 1.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.03 | 9.83 | -4.93 | 36.72 | 39.66 | 15.50 | 36.90 | -15.16 | -11.27 | -16.82 | -18.81 |
| 营业利润增长率(%) | -27.22 | -33.55 | -295.86 | 69.26 | 30.34 | 38.60 | 201.70 | -35.40 | -7.59 | -22.97 | 56.35 |
| 税后利润增长率(%) | -43.55 | -36.21 | -506.73 | 77.05 | 29.87 | 35.20 | 146.81 | -36.06 | -7.35 | -33.96 | 46.04 |
| 净资产增长率(%) | 0.54 | 1.74 | 0.09 | 25.48 | 25.55 | 24.67 | 26.42 | -0.04 | 4.93 | 5.37 | 12.28 |
| 总资产增长率(%) | 3.66 | 2.52 | 2.03 | 9.08 | 15.19 | 20.02 | 33.44 | 23.80 | 18.57 | 8.43 | 3.07 |