| 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) | 1,371,718,884.63 | 874,221,016.05 | 426,475,994.13 | 4,757,698,773.29 | 3,452,882,936.28 | 1,943,540,201.58 | 582,457,200.29 | 4,103,980,342.13 | 2,531,249,921.79 | 1,759,012,945.17 | 478,922,173.67 |
| 营业利润(元) | 925,759,928.61 | 566,603,909.79 | 517,723,670.33 | 772,888,918.93 | 893,273,209.55 | 585,550,943.27 | 315,461,096.27 | 1,025,751,602.46 | 889,492,275.19 | 541,747,095.63 | 212,386,439.85 |
| 利润总额(元) | 929,494,042.64 | 568,684,771.72 | 518,206,100.73 | 809,390,794.83 | 940,251,824.76 | 584,630,909.54 | 315,903,684.81 | 1,027,520,443.51 | 890,584,563.82 | 542,732,696.09 | 212,835,336.86 |
| 净利润(元) | 711,920,888.03 | 429,633,026.31 | 397,697,666.31 | 651,592,694.79 | 740,568,745.18 | 459,819,895.79 | 250,140,843.04 | 828,753,866.23 | 716,109,399.77 | 441,926,210.98 | 170,142,050.97 |
| 归属于母公司股东的净利润(元) | 726,661,035.98 | 441,794,650.99 | 402,591,873.66 | 666,761,777.08 | 747,895,659.95 | 464,783,397.09 | 252,723,032.47 | 828,919,364.17 | 715,287,291.56 | 441,235,474.47 | 170,135,008.09 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 65.27 | 64.56 | 65.22 | 24.65 | 26.07 | 29.47 | 47.41 | 23.27 | 29.72 | 26.80 | 46.18 |
| 销售净利率(%) | 51.90 | 49.14 | 93.25 | 13.70 | 21.45 | 23.66 | 42.95 | 20.19 | 28.29 | 25.12 | 35.53 |
| 净资产收益率(%) | 7.05 | 4.37 | 3.92 | 6.21 | 6.96 | 4.44 | 2.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.09 | 2.57 | 2.27 | 3.04 | 3.65 | 2.37 | 1.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.95 | 2.32 | 2.06 | 3.40 | 3.60 | 2.26 | 1.24 | 5.14 | 4.52 | 2.94 | 1.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 121,096.93 | 78,764.30 | 31,282.97 | 698,485.68 | 545,965.72 | 293,167.83 | 59,329.85 | - | - | - | - |
| 应收账款周转率(次) | 23.32 | 14.27 | 8.75 | 57.82 | 62.45 | 37.58 | 15.55 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.04 | 0.02 | 0.17 | 0.13 | 0.08 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.14 | 50.66 | 51.66 | 39.04 | 45.38 | 46.30 | 44.17 | 44.93 | 42.09 | 39.90 | 32.90 |
| 股东权益比率(%) | 53.12 | 48.64 | 47.64 | 37.18 | 38.29 | 38.92 | 40.59 | 39.91 | 42.65 | 44.06 | 49.33 |
| 已获利息倍数(倍) | 33.96 | 16.77 | 34.48 | 21.44 | 28.92 | 33.74 | 25.18 | -146.32 | -76.04 | 174.48 | -49.72 |
| 流动比率 | 1.81 | 1.71 | 1.37 | 0.74 | 0.84 | 1.00 | 1.23 | 1.00 | 1.70 | 1.33 | 1.76 |
| 速动比率 | 1.80 | 1.70 | 1.37 | 0.74 | 0.83 | 0.99 | 1.23 | 1.00 | 1.69 | 1.32 | 1.75 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -60.27 | -55.02 | -26.78 | 15.93 | 36.41 | 10.49 | 21.62 | -22.87 | -30.14 | -22.01 | -25.03 |
| 营业利润增长率(%) | 3.64 | -3.24 | 64.12 | -24.65 | 0.43 | 8.09 | 48.53 | -13.67 | -9.47 | -13.89 | -28.65 |
| 税后利润增长率(%) | -2.84 | -4.95 | 59.30 | -19.46 | 4.56 | 5.34 | 48.54 | -10.83 | -9.19 | -12.66 | -29.11 |
| 净资产增长率(%) | -12.77 | -12.01 | -10.07 | 3.34 | 5.15 | 5.38 | 5.57 | 24.52 | 25.19 | 26.34 | 27.53 |
| 总资产增长率(%) | -37.13 | -29.60 | -23.38 | 10.81 | 17.13 | 19.30 | 28.30 | 58.83 | 56.10 | 50.84 | 38.33 |