| 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) | 17,166,218,004.93 | 13,884,161,304.65 | 7,692,302,764.54 | 22,333,390,972.27 | 13,522,615,171.13 | 10,532,488,890.44 | 5,185,035,291.69 | 14,157,163,968.30 | 10,233,785,138.99 | 6,268,869,690.92 | 3,826,368,001.70 |
| 营业利润(元) | 440,028,422.59 | 515,590,923.27 | 508,923,643.78 | 911,529,931.53 | 1,218,249,512.73 | 991,383,742.00 | 710,144,328.16 | 1,264,558,345.50 | 1,533,131,322.59 | 860,100,551.42 | 682,945,277.08 |
| 利润总额(元) | 440,433,110.67 | 516,583,888.86 | 509,604,178.54 | 910,309,510.12 | 1,215,768,709.92 | 990,712,978.26 | 712,459,725.11 | 1,259,063,820.46 | 1,517,195,499.38 | 855,358,091.47 | 683,969,185.66 |
| 净利润(元) | 250,786,266.94 | 421,178,892.10 | 407,185,839.10 | 346,649,751.49 | 1,022,445,970.14 | 852,590,800.30 | 649,691,775.20 | 821,230,519.67 | 1,131,953,361.31 | 677,787,819.02 | 489,770,823.08 |
| 归属于母公司股东的净利润(元) | 318,054,859.56 | 464,033,165.86 | 408,397,019.40 | 357,492,283.44 | 1,021,512,818.10 | 851,867,688.24 | 648,299,336.51 | 630,905,252.72 | 929,012,954.33 | 687,529,819.83 | 493,866,985.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.62 | 6.82 | 8.74 | 10.33 | 9.78 | 9.34 | 7.13 | 19.98 | 20.06 | 19.43 | 23.49 |
| 销售净利率(%) | 1.46 | 3.03 | 5.29 | 1.55 | 7.56 | 8.09 | 12.53 | 5.80 | 11.06 | 10.81 | 12.80 |
| 净资产收益率(%) | 3.73 | 5.45 | 4.34 | 4.03 | 10.95 | 9.33 | 6.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.20 | 1.21 | 1.00 | 1.60 | 1.84 | 1.41 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.26 | 3.13 | 2.64 | 1.99 | 5.59 | 4.52 | 3.32 | 2.71 | 3.83 | 2.72 | 1.86 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.47 | 0.36 | 0.17 | 0.43 | 0.24 | 0.18 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 96.58 | 61.95 | 35.59 | 106.22 | 73.15 | 51.98 | 29.48 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.29 | 0.14 | 0.37 | 0.20 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 70.12 | 73.66 | 75.88 | 80.01 | 81.91 | 83.10 | 83.03 | 85.29 | 83.39 | 82.54 | 80.98 |
| 股东权益比率(%) | 27.23 | 23.96 | 22.05 | 17.73 | 15.81 | 14.68 | 14.59 | 12.52 | 11.99 | 11.27 | 11.78 |
| 已获利息倍数(倍) | 6.33 | 10.32 | 17.93 | 14.85 | 27.18 | 44.40 | 98.30 | 14.92 | 21.59 | 17.33 | 30.62 |
| 流动比率 | 1.45 | 1.35 | 1.32 | 1.29 | 1.26 | 1.26 | 1.28 | 1.27 | 1.31 | 1.32 | 1.40 |
| 速动比率 | 0.27 | 0.27 | 0.26 | 0.24 | 0.21 | 0.23 | 0.24 | 0.25 | 0.27 | 0.28 | 0.28 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 26.94 | 31.82 | 48.36 | 57.75 | 32.14 | 68.01 | 35.51 | -22.13 | -11.59 | -31.09 | 13.11 |
| 营业利润增长率(%) | -63.88 | -47.99 | -28.34 | -27.92 | -20.54 | 15.26 | 3.98 | -23.58 | 49.23 | -12.93 | 137.87 |
| 税后利润增长率(%) | -68.86 | -45.53 | -37.00 | -43.34 | 9.96 | 23.90 | 31.27 | -41.92 | 25.42 | -4.90 | 206.21 |
| 净资产增长率(%) | -14.35 | -11.12 | -8.69 | -6.69 | -3.12 | -2.42 | 2.11 | 0.53 | 7.83 | 4.74 | 15.03 |
| 总资产增长率(%) | -50.27 | -45.52 | -39.61 | -34.12 | -26.54 | -25.12 | -17.50 | -12.08 | -5.96 | 5.87 | 14.51 |