| 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) | 9,919,189,682.73 | 6,475,261,831.93 | 3,105,548,133.41 | 15,310,633,775.68 | 11,930,003,883.70 | 8,129,650,822.00 | 4,221,985,025.88 | 19,400,585,856.64 | 13,710,009,343.17 | 7,963,049,855.84 | 3,185,343,593.90 |
| 营业利润(元) | 417,475,908.00 | 170,197,192.06 | 25,549,622.73 | -890,898,901.09 | -491,216,064.26 | -644,414,379.54 | -372,376,953.19 | 1,472,878,229.62 | 1,598,573,435.68 | 943,735,798.14 | 212,155,247.06 |
| 利润总额(元) | 410,468,511.61 | 167,273,083.32 | 24,149,524.78 | -907,265,189.00 | -504,338,393.20 | -647,974,296.49 | -373,702,156.47 | 1,458,694,832.42 | 1,590,159,398.26 | 937,552,081.61 | 211,694,143.47 |
| 净利润(元) | 341,841,306.81 | 119,745,384.63 | 1,122,714.75 | -794,505,571.45 | -440,612,728.86 | -549,677,491.17 | -331,074,548.71 | 1,174,707,223.33 | 1,252,686,925.82 | 742,129,524.19 | 166,686,566.13 |
| 归属于母公司股东的净利润(元) | 216,612,026.81 | 31,350,715.66 | -42,460,638.41 | -722,681,383.42 | -331,871,418.51 | -408,666,673.79 | -273,071,708.90 | 905,190,241.15 | 964,858,689.35 | 567,816,150.94 | 158,137,267.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.30 | 9.48 | 9.94 | 1.64 | 3.34 | 0.32 | 1.58 | 13.23 | 15.66 | 16.28 | 11.16 |
| 销售净利率(%) | 3.45 | 1.85 | 0.04 | -5.19 | -3.69 | -6.76 | -7.84 | 6.06 | 9.14 | 9.32 | 5.23 |
| 净资产收益率(%) | 3.73 | 0.53 | -0.74 | -13.04 | -5.64 | -7.24 | -5.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.26 | 1.50 | 0.46 | -3.88 | -2.02 | -3.28 | -1.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.62 | 0.23 | -0.32 | -5.46 | -2.42 | -2.94 | -1.94 | 7.74 | 8.10 | 4.80 | 1.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.21 | 2.05 | 0.81 | 4.20 | 3.05 | 2.22 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 4.43 | 2.85 | 1.41 | 7.04 | 4.79 | 3.35 | 2.01 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.35 | 0.17 | 0.89 | 0.66 | 0.46 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.85 | 59.79 | 57.94 | 56.13 | 54.99 | 55.83 | 58.66 | 57.87 | 61.25 | 62.53 | 59.51 |
| 股东权益比率(%) | 29.38 | 29.80 | 31.24 | 32.80 | 34.96 | 34.56 | 31.34 | 31.40 | 30.61 | 29.63 | 34.30 |
| 已获利息倍数(倍) | 3.30 | 2.51 | 1.40 | -2.83 | -2.56 | -8.07 | -4.57 | 8.64 | 15.51 | 11.90 | 4.79 |
| 流动比率 | 1.39 | 1.42 | 1.48 | 1.51 | 1.41 | 1.42 | 1.37 | 1.44 | 1.35 | 1.30 | 1.34 |
| 速动比率 | 0.90 | 1.00 | 1.04 | 1.06 | 0.97 | 0.96 | 0.80 | 0.79 | 0.71 | 0.71 | 0.67 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.86 | -20.35 | -26.44 | -21.08 | -12.98 | 2.09 | 32.54 | 105.12 | 107.47 | 102.81 | 87.59 |
| 营业利润增长率(%) | 184.99 | 126.41 | 106.86 | -160.49 | -130.73 | -168.28 | -275.52 | 51.51 | 112.40 | 100.69 | 18.69 |
| 税后利润增长率(%) | 165.27 | 107.67 | 84.45 | -179.85 | -134.40 | -171.97 | -272.68 | 45.99 | 103.68 | 94.88 | 44.21 |
| 净资产增长率(%) | -16.31 | -9.93 | -6.88 | 3.41 | 16.29 | 24.24 | 27.71 | 20.73 | 24.72 | 28.99 | 23.80 |
| 总资产增长率(%) | -0.44 | 4.48 | -6.58 | -1.04 | 1.82 | 6.49 | 39.78 | 42.93 | 66.79 | 54.51 | 41.52 |