| 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) | 4,077,830,826.09 | 2,494,408,913.13 | 1,082,373,038.18 | 3,891,278,625.20 | 2,869,484,621.76 | 1,707,974,520.30 | 895,885,115.06 | 3,304,484,376.20 | 2,072,192,124.20 | 1,178,070,406.20 | 553,117,885.90 |
| 营业利润(元) | 502,622,888.30 | 137,754,814.75 | 2,506,125.42 | -387,966,781.40 | -204,666,654.85 | -255,586,591.48 | -99,515,333.85 | 270,753,901.93 | 49,003,601.94 | -110,338,892.17 | -144,075,367.75 |
| 利润总额(元) | 482,808,848.53 | 124,037,818.40 | -3,166,110.57 | -402,969,676.53 | -216,462,372.73 | -263,950,400.09 | -104,265,136.89 | 251,961,456.62 | 35,665,165.17 | -120,054,155.96 | -148,006,625.94 |
| 净利润(元) | 480,202,476.07 | 123,902,400.79 | -3,599,334.94 | -401,242,387.97 | -217,121,958.47 | -263,845,718.66 | -105,869,095.59 | 255,381,351.78 | 31,880,930.89 | -122,764,969.08 | -150,005,491.81 |
| 归属于母公司股东的净利润(元) | 480,257,988.85 | 123,947,136.82 | -3,565,859.52 | -401,278,048.77 | -217,118,154.61 | -263,818,734.57 | -105,869,095.59 | 255,381,351.78 | 31,880,930.89 | -122,764,969.08 | -150,005,491.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.63 | 12.23 | 6.00 | 4.38 | 5.10 | 1.32 | 1.10 | 18.52 | 12.20 | 2.88 | -6.81 |
| 销售净利率(%) | 11.78 | 4.97 | -0.33 | -10.31 | -7.57 | -15.45 | -11.82 | 7.73 | 1.54 | -10.42 | -27.12 |
| 净资产收益率(%) | 10.58 | 2.87 | -0.08 | -9.04 | -4.92 | -6.15 | -2.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.31 | 2.41 | 0.07 | -7.20 | -4.13 | -5.27 | -2.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.38 | 2.46 | -0.07 | -8.44 | -4.53 | -5.69 | -2.28 | 5.52 | 0.71 | -2.77 | -3.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.74 | 1.79 | 0.78 | 3.14 | 2.69 | 1.68 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 32.52 | 24.82 | 11.11 | 72.87 | 32.02 | 28.05 | 16.48 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.43 | 0.19 | 0.70 | 0.54 | 0.34 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.72 | 30.78 | 29.53 | 26.41 | 22.27 | 18.35 | 13.48 | 14.46 | 11.41 | 12.20 | 11.12 |
| 股东权益比率(%) | 72.24 | 69.17 | 70.42 | 73.54 | 77.68 | 81.60 | 86.52 | 85.54 | 88.59 | 87.80 | 88.88 |
| 已获利息倍数(倍) | 23.22 | 9.19 | 0.56 | -460.96 | 61.20 | 78.61 | 28.19 | -26.44 | -3.39 | 65.40 | 78.57 |
| 流动比率 | 1.84 | 1.54 | 1.86 | 1.88 | 2.44 | 2.76 | 3.88 | 3.99 | 5.31 | 5.00 | 6.11 |
| 速动比率 | 0.79 | 0.61 | 0.59 | 0.54 | 0.98 | 0.92 | 1.30 | 1.94 | 3.00 | 2.84 | 4.16 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 42.11 | 46.04 | 20.82 | 17.76 | 38.48 | 44.98 | 61.97 | 18.89 | -6.41 | -25.81 | -35.89 |
| 营业利润增长率(%) | 345.58 | 153.90 | 102.52 | -243.29 | -517.66 | -131.64 | 30.93 | -1.89 | -79.52 | -129.15 | -144.69 |
| 税后利润增长率(%) | 321.20 | 146.98 | 96.63 | -257.04 | -781.03 | -114.90 | 29.42 | 4.11 | -86.07 | -133.73 | -147.71 |
| 净资产增长率(%) | 7.58 | 0.70 | -8.44 | -10.34 | -1.56 | 0.57 | 5.45 | 4.05 | -0.80 | -9.25 | 68.86 |
| 总资产增长率(%) | 15.69 | 18.79 | 12.49 | 4.30 | 12.27 | 8.21 | 8.33 | 5.79 | -0.94 | -7.90 | 57.40 |