| 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) | 4,788,611,415.83 | 3,140,896,967.05 | 1,324,394,764.87 | 6,186,553,848.06 | 4,662,188,237.50 | 3,082,772,902.56 | 1,107,331,178.88 | 6,676,094,278.60 | 4,951,985,047.18 | 3,479,702,626.79 | 1,686,087,865.04 |
| 营业利润(元) | 667,957,775.13 | 457,172,561.32 | 175,429,107.66 | 699,903,909.62 | 413,050,393.17 | 137,650,447.35 | 3,175,451.38 | 204,350,537.62 | 302,683,522.49 | 367,383,075.20 | 240,001,446.75 |
| 利润总额(元) | 645,862,396.87 | 435,563,888.35 | 166,431,305.26 | 699,939,786.69 | 412,431,670.35 | 135,954,063.70 | 3,452,534.21 | 274,375,933.37 | 384,061,634.18 | 448,959,351.51 | 238,545,509.40 |
| 净利润(元) | 527,982,469.42 | 359,488,364.44 | 140,798,597.53 | 593,046,799.96 | 353,370,460.61 | 131,916,924.28 | 23,589,593.16 | 303,080,712.74 | 352,192,079.49 | 382,984,820.65 | 202,761,343.77 |
| 归属于母公司股东的净利润(元) | 527,982,469.42 | 359,488,364.44 | 140,798,597.53 | 593,046,799.96 | 353,370,460.61 | 131,916,924.28 | 23,589,593.16 | 303,080,712.74 | 352,192,079.49 | 382,984,820.65 | 202,761,343.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.58 | 13.13 | 12.46 | 9.75 | 8.31 | 3.72 | -4.56 | 1.47 | 4.77 | 9.05 | 10.51 |
| 销售净利率(%) | 11.03 | 11.45 | 10.63 | 9.59 | 7.58 | 4.28 | 2.13 | 4.54 | 7.11 | 11.01 | 12.03 |
| 净资产收益率(%) | 8.97 | 6.34 | 2.50 | 10.69 | 6.46 | 2.46 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.96 | 5.51 | 2.05 | 9.16 | 5.44 | 1.92 | 0.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.17 | 4.94 | 1.90 | 8.14 | 4.80 | 1.81 | 0.32 | 4.25 | 5.00 | 5.33 | 2.81 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.36 | 5.67 | 1.44 | 11.16 | 7.02 | 4.78 | 1.26 | - | - | - | - |
| 应收账款周转率(次) | 2,286.31 | 1,479.16 | 22.98 | 296.13 | 1,556.63 | 385.71 | 39.22 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.40 | 0.16 | 0.79 | 0.59 | 0.39 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.64 | 22.23 | 26.29 | 26.54 | 31.67 | 32.93 | 33.86 | 32.46 | 30.96 | 32.42 | 33.08 |
| 股东权益比率(%) | 78.36 | 77.77 | 73.71 | 73.46 | 68.33 | 67.07 | 66.14 | 67.54 | 69.04 | 67.58 | 66.92 |
| 已获利息倍数(倍) | -96.31 | -122.01 | -118.33 | 35.08 | 20.31 | 8.95 | 1.38 | 13.21 | 22.98 | 32.89 | 26.35 |
| 流动比率 | 1.63 | 1.48 | 1.37 | 1.35 | 1.29 | 1.09 | 1.14 | 1.18 | 1.15 | 1.17 | 1.14 |
| 速动比率 | 1.26 | 1.13 | 1.01 | 1.06 | 1.03 | 0.85 | 0.59 | 0.83 | 0.68 | 0.78 | 0.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.71 | 1.89 | 19.60 | -7.33 | -5.85 | -11.41 | -34.33 | 35.75 | 28.11 | 9.33 | 7.41 |
| 营业利润增长率(%) | 61.71 | 232.13 | 5,424.54 | 242.50 | 36.46 | -62.53 | -98.68 | -72.84 | -62.36 | -43.89 | -11.32 |
| 税后利润增长率(%) | 49.41 | 172.51 | 496.87 | 95.67 | 0.33 | -65.56 | -88.37 | -23.58 | -33.06 | -24.16 | -2.50 |
| 净资产增长率(%) | 10.44 | 12.20 | 11.83 | 9.56 | 4.49 | -0.60 | 0.34 | 3.96 | 1.04 | 2.13 | 5.23 |
| 总资产增长率(%) | -3.68 | -3.23 | 0.34 | 0.67 | 5.58 | 0.16 | 1.52 | -0.40 | 5.99 | 5.48 | 8.01 |