| 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) | 29,413,201,199.94 | 19,849,111,534.69 | 9,798,215,203.12 | 45,067,777,552.80 | 33,790,045,755.05 | 22,815,275,641.64 | 10,553,579,161.64 | 54,485,044,017.08 | 42,303,124,563.76 | 28,692,114,044.98 | 13,100,448,195.25 |
| 营业利润(元) | 637,715,196.17 | 448,171,616.24 | 237,186,083.48 | 764,831,089.24 | 684,309,906.72 | 492,216,903.13 | 237,697,411.18 | 1,030,920,715.33 | 844,302,662.73 | 642,796,911.91 | 301,313,116.07 |
| 利润总额(元) | 608,277,934.16 | 420,226,878.73 | 241,203,055.61 | 785,395,157.60 | 701,204,844.09 | 495,550,468.55 | 239,653,441.54 | 1,027,551,286.68 | 845,612,101.46 | 644,308,003.70 | 302,937,088.92 |
| 净利润(元) | 480,351,023.46 | 323,031,824.00 | 186,016,970.24 | 634,772,827.08 | 589,294,860.62 | 420,511,764.75 | 193,862,948.51 | 754,845,954.09 | 666,056,852.65 | 508,054,174.18 | 232,262,339.66 |
| 归属于母公司股东的净利润(元) | 437,270,105.19 | 276,209,477.42 | 160,459,929.70 | 571,050,093.32 | 528,612,127.05 | 374,277,783.41 | 178,291,550.59 | 696,152,573.29 | 612,099,582.40 | 467,731,467.93 | 211,084,477.99 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.80 | 4.57 | 4.58 | 4.87 | 4.85 | 4.89 | 5.06 | 4.65 | 4.56 | 4.75 | 4.92 |
| 销售净利率(%) | 1.63 | 1.63 | 1.90 | 1.41 | 1.74 | 1.84 | 1.84 | 1.40 | 1.57 | 1.77 | 1.77 |
| 净资产收益率(%) | 4.79 | 3.08 | 1.82 | 6.59 | 6.12 | 4.41 | 2.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.52 | 1.59 | 0.85 | 2.96 | 2.42 | 1.58 | 0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.51 | 1.50 | 0.86 | 2.95 | 2.78 | 1.90 | 0.92 | 3.46 | 2.85 | 2.10 | 0.97 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 14.47 | 9.01 | 3.49 | 18.51 | 12.46 | 8.25 | 3.40 | - | - | - | - |
| 应收账款周转率(次) | 3.92 | 2.69 | 1.22 | 5.45 | 3.80 | 2.33 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 1.21 | 0.77 | 0.36 | 1.71 | 1.18 | 0.74 | 0.35 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.24 | 57.28 | 61.02 | 60.08 | 61.82 | 64.50 | 66.34 | 65.79 | 69.49 | 72.38 | 72.26 |
| 股东权益比率(%) | 41.79 | 38.09 | 34.80 | 35.66 | 34.02 | 31.60 | 29.97 | 30.43 | 27.07 | 24.42 | 24.48 |
| 已获利息倍数(倍) | 221.70 | -44.58 | -28.10 | -103.05 | -63.94 | -49.31 | -22.74 | 79.78 | 32.14 | 15.25 | 11.83 |
| 流动比率 | 1.67 | 1.56 | 1.42 | 1.43 | 1.42 | 1.38 | 1.35 | 1.37 | 1.30 | 1.26 | 1.25 |
| 速动比率 | 1.39 | 1.27 | 1.12 | 1.15 | 1.14 | 1.13 | 1.06 | 1.13 | 1.08 | 1.06 | 1.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.33 | -14.39 | -8.65 | -18.36 | -20.12 | -20.48 | -19.44 | -6.67 | -2.34 | 2.08 | 17.06 |
| 营业利润增长率(%) | -8.17 | -10.10 | -1.04 | -27.70 | -18.95 | -23.43 | -21.11 | -22.67 | -17.70 | -16.58 | 13.17 |
| 税后利润增长率(%) | -17.55 | -26.36 | -9.85 | -19.46 | -13.64 | -19.98 | -15.54 | -27.44 | -19.46 | -18.66 | 5.34 |
| 净资产增长率(%) | 3.96 | 3.97 | 5.52 | 2.19 | 7.34 | 7.35 | 8.37 | 12.91 | 11.18 | 12.01 | 14.36 |
| 总资产增长率(%) | -15.37 | -13.73 | -9.12 | -11.28 | -14.59 | -17.06 | -11.46 | -5.21 | -2.64 | 8.28 | 18.52 |