| 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) | 3,222,596,255.55 | 2,255,997,348.74 | 1,218,471,529.44 | 4,408,052,320.27 | 3,196,419,218.76 | 2,021,834,633.02 | 843,912,227.92 | 3,383,952,172.00 | 2,520,769,609.11 | 1,828,788,022.28 | 874,217,073.70 |
| 营业利润(元) | 523,196,698.09 | 378,301,900.13 | 191,058,469.79 | 80,384,088.92 | -78,856,461.07 | -228,513,769.91 | -169,593,667.77 | -983,352,039.77 | -209,482,060.96 | -20,386,721.36 | -82,981,729.66 |
| 利润总额(元) | 521,311,465.83 | 378,194,928.68 | 190,955,400.06 | 74,234,867.07 | -85,669,644.28 | -235,204,017.40 | -178,867,574.11 | -998,634,825.74 | -209,906,857.68 | -20,672,102.15 | -83,039,740.20 |
| 净利润(元) | 448,113,575.75 | 317,229,098.04 | 162,399,555.69 | 165,050,524.70 | 12,450,542.06 | -135,978,312.19 | -138,835,696.19 | -747,639,872.39 | -99,500,911.50 | 21,088,668.39 | -50,513,629.13 |
| 归属于母公司股东的净利润(元) | 448,114,129.63 | 317,229,381.22 | 162,399,848.30 | 165,054,933.06 | 12,450,035.74 | -135,978,464.07 | -138,835,793.05 | -747,641,878.56 | -99,502,803.24 | 21,086,716.36 | -50,511,851.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.74 | 42.05 | 40.38 | 40.46 | 40.95 | 41.40 | 42.04 | 46.20 | 45.79 | 45.97 | 44.52 |
| 销售净利率(%) | 13.91 | 14.06 | 13.33 | 3.74 | 0.39 | -6.73 | -16.45 | -22.09 | -3.95 | 1.15 | -5.78 |
| 净资产收益率(%) | 5.49 | 3.96 | 2.04 | 2.09 | 0.15 | -1.69 | -1.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.65 | 3.45 | 1.76 | -0.10 | -1.50 | -2.84 | -1.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.13 | 3.59 | 1.85 | 1.92 | 0.15 | -1.61 | -1.63 | -8.34 | -1.06 | 0.23 | -0.55 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.88 | 1.68 | 0.75 | 2.09 | 1.42 | 0.96 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 6.20 | 4.81 | 2.26 | 8.70 | 6.56 | 3.22 | 1.45 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.24 | 0.13 | 0.46 | 0.32 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.77 | 16.23 | 16.71 | 17.29 | 15.30 | 16.08 | 16.03 | 17.49 | 18.20 | 18.60 | 18.46 |
| 股东权益比率(%) | 85.23 | 83.77 | 83.29 | 82.71 | 84.70 | 83.92 | 83.97 | 82.51 | 81.80 | 81.40 | 81.54 |
| 已获利息倍数(倍) | -6.01 | -6.78 | -7.23 | 0.11 | 2.39 | 6.63 | 18.64 | 63.88 | 17.00 | 2.46 | 9.01 |
| 流动比率 | 5.11 | 4.55 | 4.42 | 4.19 | 4.95 | 4.10 | 4.32 | 4.03 | 3.91 | 3.89 | 4.11 |
| 速动比率 | 4.50 | 4.02 | 3.94 | 3.64 | 4.27 | 3.30 | 3.15 | 2.69 | 2.57 | 2.86 | 3.14 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.82 | 11.58 | 44.38 | 30.26 | 26.80 | 10.56 | -3.47 | -40.77 | -39.11 | -37.15 | -38.39 |
| 营业利润增长率(%) | 763.48 | 265.55 | 212.66 | 108.17 | 62.36 | -1,020.90 | -104.37 | -222.36 | -137.41 | -104.06 | -145.98 |
| 税后利润增长率(%) | 3,499.30 | 333.29 | 216.97 | 122.08 | 112.51 | -744.85 | -174.86 | -186.94 | -116.17 | -94.99 | -132.26 |
| 净资产增长率(%) | 6.75 | 9.22 | 7.61 | 3.43 | -6.81 | -9.52 | -6.12 | -10.53 | 1.49 | 6.63 | -0.97 |
| 总资产增长率(%) | 6.08 | 9.41 | 8.50 | 3.19 | -9.99 | -12.23 | -8.83 | -12.12 | -0.58 | 4.40 | -3.26 |