| 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) | 3,789,304,505.28 | 2,466,745,628.63 | 940,036,677.32 | 6,297,956,394.62 | 3,885,136,968.96 | 2,518,090,507.22 | 1,019,285,300.58 | 6,141,248,777.49 | 3,623,918,477.08 | 2,213,893,428.38 | 827,351,571.22 |
| 营业利润(元) | 403,314,109.01 | 202,148,175.67 | 3,957,211.01 | 906,806,677.12 | 437,503,081.83 | 265,240,139.04 | 21,671,321.10 | 724,235,640.10 | 320,571,133.73 | 203,197,687.50 | 2,372,627.79 |
| 利润总额(元) | 408,443,010.67 | 205,941,552.84 | 8,620,145.11 | 905,180,610.69 | 443,528,426.30 | 273,010,439.46 | 28,690,721.16 | 731,652,894.97 | 329,687,611.89 | 211,822,328.20 | 4,128,719.22 |
| 净利润(元) | 311,959,214.95 | 152,056,098.85 | -6,516,856.68 | 1,003,351,250.28 | 417,269,218.42 | 254,263,607.47 | 26,067,628.20 | 679,388,974.57 | 302,741,520.00 | 192,286,481.72 | -1,707,492.57 |
| 归属于母公司股东的净利润(元) | 313,020,673.40 | 156,114,105.35 | -5,065,564.65 | 967,070,756.50 | 409,272,912.96 | 250,687,248.97 | 32,949,840.97 | 650,808,316.46 | 293,883,404.20 | 191,611,099.91 | 3,833,145.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.84 | 30.05 | 30.27 | 31.60 | 30.73 | 31.16 | 28.58 | 31.01 | 30.80 | 33.19 | 33.30 |
| 销售净利率(%) | 8.23 | 6.16 | -0.69 | 15.93 | 10.74 | 10.10 | 2.56 | 11.06 | 8.35 | 8.69 | -0.21 |
| 净资产收益率(%) | 3.48 | 1.77 | -0.06 | 11.10 | 4.96 | 3.15 | 0.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.40 | 1.16 | -0.05 | 5.16 | 2.94 | 1.89 | 0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.35 | 1.66 | -0.05 | 10.78 | 4.70 | 2.90 | 0.38 | 7.65 | 3.53 | 2.28 | 0.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.94 | 0.64 | 0.25 | 1.74 | 0.91 | 0.61 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 4.81 | 2.96 | 1.25 | 8.02 | 4.43 | 2.84 | 1.27 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.06 | 0.41 | 0.26 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.59 | 34.39 | 33.62 | 33.93 | 35.85 | 37.53 | 36.47 | 37.99 | 39.03 | 39.71 | 37.25 |
| 股东权益比率(%) | 58.78 | 59.06 | 59.56 | 59.27 | 57.38 | 55.41 | 56.40 | 54.97 | 53.88 | 53.24 | 55.48 |
| 已获利息倍数(倍) | -10.36 | -6.58 | 0.46 | -6.67 | -55.55 | 83.06 | -54.60 | 124.74 | 192.33 | 70.29 | -1.19 |
| 流动比率 | 2.20 | 2.23 | 2.44 | 2.28 | 2.14 | 2.07 | 2.10 | 2.01 | 1.95 | 1.95 | 2.53 |
| 速动比率 | 1.47 | 1.52 | 1.70 | 1.63 | 1.40 | 1.35 | 1.41 | 1.40 | 1.17 | 1.22 | 1.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.47 | -2.04 | -7.77 | 2.55 | 6.81 | 13.29 | 22.56 | -2.85 | -6.23 | -13.70 | -15.48 |
| 营业利润增长率(%) | -7.81 | -23.79 | -81.74 | 25.21 | 35.47 | 30.06 | 956.17 | -15.78 | -27.92 | -25.13 | -93.43 |
| 税后利润增长率(%) | -23.52 | -37.73 | -115.37 | 48.67 | 38.14 | 30.33 | 838.10 | -16.66 | -29.33 | -24.96 | -87.97 |
| 净资产增长率(%) | 6.58 | 14.40 | 12.84 | 13.36 | 11.69 | 6.95 | 5.94 | 5.54 | 5.62 | 6.56 | 7.23 |
| 总资产增长率(%) | 4.04 | 7.34 | 6.85 | 5.06 | 4.88 | 2.76 | 4.21 | 2.31 | 1.11 | 1.41 | 1.24 |