| 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) | 11,323,274,729.76 | 6,887,616,921.31 | 3,691,640,761.48 | 22,657,274,651.38 | 18,574,231,465.92 | 12,894,133,016.23 | 8,368,049,013.90 | 30,122,995,138.19 | 19,279,942,794.57 | 11,553,148,335.36 | 5,168,288,343.81 |
| 营业利润(元) | 217,546,799.51 | 67,152,635.44 | -31,706,512.93 | 744,398,195.62 | 771,510,222.04 | 463,624,324.43 | 378,860,935.35 | 1,618,446,012.88 | 1,047,167,292.78 | 838,540,114.28 | 352,159,332.71 |
| 利润总额(元) | 213,954,674.56 | 63,907,202.62 | -31,860,975.63 | 773,262,260.92 | 794,577,772.78 | 486,005,384.81 | 379,366,216.82 | 1,582,569,306.11 | 1,046,105,667.02 | 838,978,182.40 | 351,498,940.51 |
| 净利润(元) | 145,783,602.36 | 23,115,449.93 | -37,588,983.07 | 627,591,141.05 | 644,534,619.58 | 395,983,304.57 | 317,152,432.15 | 1,374,321,028.09 | 919,511,814.59 | 735,199,008.12 | 291,195,487.37 |
| 归属于母公司股东的净利润(元) | 116,394,791.90 | 10,277,881.49 | -37,241,586.34 | 580,908,514.51 | 615,905,692.40 | 379,290,397.17 | 310,929,969.23 | 1,353,229,887.56 | 918,147,738.63 | 735,970,958.57 | 292,538,030.75 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.11 | 7.79 | 5.15 | 8.58 | 8.72 | 7.90 | 8.72 | 9.26 | 10.05 | 12.86 | 13.59 |
| 销售净利率(%) | 1.29 | 0.34 | -1.02 | 2.77 | 3.47 | 3.07 | 3.79 | 4.56 | 4.77 | 6.36 | 5.63 |
| 净资产收益率(%) | 1.35 | 0.13 | -0.47 | 7.42 | 8.07 | 5.70 | 4.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.20 | 0.52 | -0.06 | 3.36 | 3.39 | 2.25 | 1.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.59 | 0.05 | -0.19 | 2.96 | 3.10 | 1.99 | 1.55 | 8.77 | 6.22 | 5.29 | 2.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.14 | 3.49 | 1.58 | 8.58 | 6.50 | 4.46 | 2.87 | - | - | - | - |
| 应收账款周转率(次) | 2.79 | 2.20 | 1.09 | 6.02 | 4.69 | 4.64 | 2.65 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.29 | 0.15 | 0.90 | 0.75 | 0.56 | 0.38 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 61.60 | 59.62 | 58.69 | 58.32 | 58.10 | 62.77 | 65.36 | 66.67 | 67.45 | 67.03 | 68.42 |
| 股东权益比率(%) | 32.95 | 33.96 | 34.87 | 35.30 | 35.62 | 30.65 | 28.42 | 27.14 | 26.18 | 27.01 | 31.51 |
| 已获利息倍数(倍) | 3.42 | 2.04 | -0.98 | 11.92 | 20.46 | 15.76 | 17.41 | 92.02 | -1,600.19 | 82.25 | 145.22 |
| 流动比率 | 1.52 | 1.72 | 1.77 | 1.62 | 1.72 | 1.40 | 1.28 | 1.21 | 1.15 | 1.18 | 1.14 |
| 速动比率 | 1.30 | 1.49 | 1.53 | 1.41 | 1.46 | 1.15 | 1.00 | 0.91 | 0.83 | 0.86 | 0.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -39.04 | -46.58 | -55.88 | -24.78 | -3.66 | 11.61 | 61.91 | 193.62 | 208.41 | 221.62 | 270.75 |
| 营业利润增长率(%) | -71.80 | -85.52 | -108.37 | -54.01 | -26.32 | -44.71 | 7.58 | 59.28 | 67.21 | 121.30 | 148.34 |
| 税后利润增长率(%) | -81.10 | -97.29 | -111.98 | -57.07 | -32.92 | -48.46 | 6.29 | 48.54 | 67.32 | 129.27 | 144.66 |
| 净资产增长率(%) | -4.36 | 16.32 | 17.76 | 24.89 | 37.69 | 18.27 | 26.05 | 28.29 | 27.74 | 27.41 | 24.42 |
| 总资产增长率(%) | 3.37 | 4.96 | -4.04 | -3.98 | 1.23 | 4.24 | 39.75 | 74.54 | 117.99 | 170.64 | 152.86 |