| 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) | 7,316,762,837.51 | 5,686,512,595.08 | 4,056,913,966.04 | 10,592,555,954.31 | 8,807,316,989.49 | 6,211,305,504.28 | 4,087,770,578.22 | 11,678,338,514.50 | 9,106,435,809.27 | 6,518,955,075.09 | 3,907,059,496.43 |
| 营业利润(元) | 633,406,991.36 | 643,086,969.95 | 627,253,247.19 | 74,911,007.88 | 79,961,950.19 | 246,368,231.43 | 499,708,770.92 | -373,926,105.61 | 245,706,777.41 | 213,698,635.55 | 216,079,921.21 |
| 利润总额(元) | 634,013,738.70 | 643,872,814.96 | 627,257,031.32 | 72,603,335.29 | 79,741,767.16 | 246,262,543.08 | 499,706,653.39 | -377,285,083.91 | 242,986,807.94 | 210,967,590.33 | 215,855,784.15 |
| 净利润(元) | 389,127,515.53 | 425,863,873.34 | 451,818,054.30 | -298,687,426.60 | -295,325,626.52 | -84,167,262.31 | 325,782,115.97 | -689,146,449.47 | 11,130,013.08 | 28,137,745.41 | 101,974,911.63 |
| 归属于母公司股东的净利润(元) | 382,065,200.74 | 422,573,710.95 | 450,576,815.92 | -295,598,061.91 | -292,286,284.87 | -80,972,556.27 | 327,872,074.14 | -673,230,630.29 | 27,595,064.15 | 39,977,848.14 | 104,283,647.52 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.26 | 36.26 | 37.15 | 31.80 | 29.39 | 32.16 | 37.72 | 31.73 | 30.82 | 30.96 | 32.85 |
| 销售净利率(%) | 5.32 | 7.49 | 11.14 | -2.82 | -3.35 | -1.36 | 7.97 | -5.90 | 0.12 | 0.43 | 2.61 |
| 净资产收益率(%) | 5.48 | 5.95 | 6.16 | -4.27 | -4.01 | -1.10 | 4.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.19 | 4.41 | 4.10 | 1.38 | 1.23 | 1.87 | 3.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.22 | 3.59 | 3.81 | -2.33 | -2.14 | -0.59 | 2.34 | -4.73 | 0.19 | 0.27 | 0.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.52 | 1.12 | 0.79 | 1.82 | 1.28 | 0.81 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 189.46 | 161.05 | 114.24 | 355.30 | 329.85 | 246.53 | 156.31 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.37 | 0.25 | 0.59 | 0.51 | 0.34 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.96 | 46.40 | 48.71 | 55.74 | 58.69 | 59.75 | 58.77 | 65.02 | 57.59 | 58.33 | 57.64 |
| 股东权益比率(%) | 50.85 | 53.43 | 51.14 | 44.14 | 41.32 | 40.24 | 41.20 | 34.94 | 42.38 | 41.61 | 42.25 |
| 已获利息倍数(倍) | 132.64 | 18.42 | 21.31 | 1.42 | 1.59 | 3.72 | 10.95 | -1.35 | 2.92 | 3.06 | 5.31 |
| 流动比率 | 1.67 | 1.86 | 1.68 | 1.39 | 1.70 | 1.59 | 1.60 | 1.47 | 1.90 | 1.83 | 1.74 |
| 速动比率 | 1.31 | 1.52 | 1.40 | 1.08 | 1.05 | 0.93 | 0.96 | 0.90 | 1.12 | 1.10 | 1.05 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.92 | -8.45 | -0.75 | -9.30 | -3.28 | -4.72 | 4.63 | -21.46 | -21.57 | -29.07 | -28.78 |
| 营业利润增长率(%) | 692.14 | 161.03 | 25.52 | 120.03 | -67.46 | 15.29 | 131.26 | -166.39 | -57.35 | -68.44 | -56.82 |
| 税后利润增长率(%) | 230.72 | 621.87 | 37.42 | 56.09 | -1,159.20 | -302.54 | 214.40 | -758.08 | -92.58 | -91.60 | -72.06 |
| 净资产增长率(%) | 5.58 | 2.97 | -2.33 | -4.17 | -12.76 | -10.19 | -5.95 | -8.90 | -3.24 | -4.32 | -2.97 |
| 总资产增长率(%) | -14.21 | -22.45 | -21.32 | -24.13 | -10.53 | -7.13 | -3.54 | 4.45 | -3.88 | -2.88 | -9.64 |