| 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) | 3,815,489,988.55 | 2,392,336,402.98 | 909,084,583.66 | 6,397,089,370.81 | 4,877,312,291.59 | 3,208,804,053.05 | 1,390,291,159.80 | 7,134,971,135.08 | 5,163,601,226.89 | 3,545,099,962.46 | 1,491,221,619.94 |
| 营业利润(元) | 477,239,554.09 | 164,198,720.29 | -18,916,728.98 | 942,962,675.25 | 922,352,777.94 | 718,932,182.66 | 206,192,698.30 | 1,257,536,363.29 | 1,136,257,955.81 | 971,494,109.60 | 440,443,555.30 |
| 利润总额(元) | 470,332,840.47 | 159,465,934.68 | -20,452,702.18 | 932,459,046.39 | 906,977,467.42 | 715,346,429.50 | 203,406,983.00 | 1,243,084,319.84 | 1,130,454,540.33 | 967,115,990.37 | 436,908,084.23 |
| 净利润(元) | 377,482,429.11 | 134,787,995.48 | -20,522,379.54 | 701,379,124.80 | 704,944,620.82 | 561,910,003.60 | 157,843,024.90 | 959,244,001.13 | 874,334,230.25 | 749,232,634.51 | 335,738,552.23 |
| 归属于母公司股东的净利润(元) | 404,407,085.06 | 170,812,853.03 | 14,596,921.24 | 744,285,615.64 | 700,537,076.59 | 531,375,475.45 | 172,597,422.10 | 948,871,210.50 | 846,182,316.85 | 707,123,610.60 | 341,074,021.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.71 | 25.42 | 22.36 | 27.75 | 27.79 | 29.79 | 26.35 | 33.62 | 37.10 | 37.79 | 41.14 |
| 销售净利率(%) | 9.89 | 5.63 | -2.26 | 10.96 | 14.45 | 17.51 | 11.35 | 13.44 | 16.93 | 21.13 | 22.51 |
| 净资产收益率(%) | 4.62 | 1.99 | 0.17 | 8.63 | 8.19 | 6.29 | 2.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.76 | 1.02 | -0.06 | 5.57 | 5.37 | 4.40 | 1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.78 | 1.18 | 0.10 | 5.40 | 4.91 | 3.87 | 1.27 | 7.65 | 6.98 | 6.00 | 2.89 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.55 | 1.52 | 0.59 | 3.82 | 2.81 | 1.80 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 15.98 | 9.78 | 3.81 | 26.85 | 17.67 | 11.59 | 5.10 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.13 | 0.05 | 0.37 | 0.28 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.72 | 47.39 | 48.53 | 46.51 | 49.90 | 48.33 | 46.78 | 43.35 | 42.88 | 39.59 | 38.74 |
| 股东权益比率(%) | 49.22 | 48.59 | 47.66 | 49.31 | 45.76 | 46.95 | 48.85 | 51.82 | 52.12 | 55.00 | 56.49 |
| 已获利息倍数(倍) | 13.01 | 7.47 | -1.07 | 49.01 | 25.38 | 37.34 | 14.93 | 54.06 | -648.36 | -177.21 | 32.17 |
| 流动比率 | 1.32 | 1.36 | 1.37 | 1.38 | 1.53 | 1.29 | 1.31 | 1.15 | 1.33 | 1.43 | 1.48 |
| 速动比率 | 1.11 | 1.12 | 1.13 | 1.16 | 1.30 | 1.07 | 1.06 | 0.90 | 1.02 | 1.12 | 1.23 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -21.77 | -25.44 | -34.61 | -10.34 | -5.54 | -9.49 | -7.02 | -14.19 | -9.27 | -1.37 | 21.78 |
| 营业利润增长率(%) | -48.26 | -77.16 | -109.17 | -25.02 | -18.83 | -26.00 | -53.19 | -54.79 | -46.94 | -28.96 | -8.39 |
| 税后利润增长率(%) | -42.27 | -67.85 | -91.54 | -21.56 | -17.21 | -24.85 | -49.40 | -56.38 | -46.75 | -29.97 | -3.79 |
| 净资产增长率(%) | -0.96 | -0.61 | 3.10 | 5.06 | 5.85 | 4.44 | -0.48 | 1.50 | 8.08 | 16.18 | 20.96 |
| 总资产增长率(%) | -7.92 | -3.96 | 5.68 | 10.36 | 20.56 | 22.36 | 15.08 | 7.34 | 24.58 | 27.57 | 32.35 |