| 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) | 3,858,211,534.78 | 2,632,089,783.35 | 1,325,969,392.93 | 4,068,107,333.94 | 2,930,281,528.53 | 1,944,049,304.17 | 938,532,039.13 | 3,836,640,799.74 | 2,728,866,329.74 | 1,769,347,695.63 | 905,920,591.79 |
| 营业利润(元) | 383,633,544.49 | 291,472,373.69 | 158,852,659.01 | -882,712,179.27 | 125,123,271.54 | 102,583,568.51 | 44,329,233.20 | 143,807,871.65 | 186,749,530.89 | 152,174,069.01 | 124,239,046.87 |
| 利润总额(元) | 385,056,800.16 | 293,650,644.56 | 158,913,831.86 | -869,030,706.91 | 134,770,671.98 | 103,701,675.29 | 45,241,054.04 | 156,736,695.96 | 199,195,876.77 | 166,103,556.40 | 135,574,174.79 |
| 净利润(元) | 307,759,997.51 | 212,445,979.23 | 117,548,462.21 | -885,649,347.05 | 101,104,513.81 | 84,672,475.83 | 43,990,187.10 | 127,153,950.00 | 150,256,184.69 | 130,307,206.51 | 104,450,548.93 |
| 归属于母公司股东的净利润(元) | 366,380,130.89 | 253,226,615.60 | 146,099,164.96 | -551,073,063.61 | 146,845,650.22 | 108,660,386.75 | 64,774,428.20 | 191,277,350.92 | 203,256,070.64 | 160,560,030.39 | 121,266,909.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 47.65 | 47.77 | 47.37 | 47.84 | 50.60 | 50.46 | 48.78 | 48.63 | 51.21 | 51.19 | 52.81 |
| 销售净利率(%) | 7.98 | 8.07 | 8.87 | -21.77 | 3.45 | 4.36 | 4.69 | 3.31 | 5.51 | 7.36 | 11.53 |
| 净资产收益率(%) | 4.19 | 2.89 | 1.69 | -6.45 | 1.65 | 1.23 | 0.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.52 | 2.64 | 1.45 | -6.74 | 1.41 | 0.97 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.46 | 2.43 | 1.42 | -5.23 | 1.35 | 0.99 | 0.59 | 1.77 | 1.85 | 1.47 | 1.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.97 | 1.34 | 0.73 | 2.41 | 1.59 | 1.09 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 3.25 | 2.10 | 1.12 | 3.55 | 2.79 | 1.84 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.21 | 0.11 | 0.34 | 0.23 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.94 | 30.43 | 29.13 | 28.22 | 24.95 | 26.19 | 27.19 | 27.08 | 28.14 | 28.37 | 28.98 |
| 股东权益比率(%) | 68.82 | 70.14 | 71.36 | 71.96 | 72.78 | 71.40 | 70.38 | 70.25 | 69.18 | 69.16 | 69.24 |
| 已获利息倍数(倍) | 8.72 | 10.10 | 10.17 | -13.77 | 4.19 | 6.87 | 3.54 | 8.05 | 9.28 | 9.25 | 7.24 |
| 流动比率 | 1.32 | 1.38 | 1.43 | 1.49 | 1.62 | 1.71 | 1.77 | 1.68 | 1.80 | 1.75 | 1.51 |
| 速动比率 | 0.92 | 0.93 | 0.96 | 0.99 | 1.05 | 1.14 | 1.23 | 1.21 | 1.32 | 1.30 | 1.16 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 31.67 | 35.39 | 41.28 | 6.03 | 7.38 | 9.87 | 3.60 | -12.98 | -19.68 | -25.58 | -24.53 |
| 营业利润增长率(%) | 206.60 | 184.13 | 258.35 | -713.81 | -33.00 | -32.59 | -64.32 | -32.23 | -32.61 | -29.05 | -7.49 |
| 税后利润增长率(%) | 149.50 | 133.04 | 125.55 | -388.19 | -27.75 | -32.32 | -46.59 | -31.29 | -30.10 | -24.67 | -8.30 |
| 净资产增长率(%) | -5.26 | -5.22 | -5.10 | -6.09 | 2.33 | 4.09 | 2.36 | 3.24 | 1.50 | 0.06 | 0.41 |
| 总资产增长率(%) | 0.18 | -3.53 | -6.42 | -8.33 | -2.73 | 0.84 | 0.71 | 3.11 | 5.98 | 3.77 | 3.19 |