| 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) | 1,465,729,934.08 | 872,548,026.36 | 260,832,140.16 | 1,990,382,923.61 | 1,552,312,119.68 | 627,184,686.07 | 219,611,699.28 | 2,613,116,603.70 | 2,424,051,362.17 | 1,486,603,260.85 | 558,560,777.80 |
| 营业利润(元) | 522,433,783.63 | 262,117,511.67 | 16,892,870.15 | 531,260,836.38 | 538,530,081.74 | 70,096,655.42 | -24,378,357.27 | 898,054,364.70 | 1,151,379,492.07 | 653,589,130.23 | 198,824,595.08 |
| 利润总额(元) | 517,619,014.02 | 258,625,689.18 | 16,931,781.30 | 526,413,898.27 | 538,530,260.42 | 71,935,231.55 | -24,163,949.28 | 892,494,625.90 | 1,150,949,311.06 | 653,340,475.51 | 198,779,364.80 |
| 净利润(元) | 445,587,487.82 | 223,978,299.32 | 12,706,257.29 | 449,772,327.18 | 464,867,828.25 | 63,558,241.65 | -23,784,514.65 | 765,056,588.09 | 1,000,614,619.32 | 571,840,969.15 | 168,445,417.50 |
| 归属于母公司股东的净利润(元) | 265,338,033.60 | 133,213,125.43 | 11,563,145.89 | 264,777,678.08 | 276,062,377.15 | 31,964,270.70 | -15,516,124.28 | 414,246,133.65 | 554,346,044.79 | 315,675,006.57 | 87,654,187.13 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 55.78 | 54.36 | 42.01 | 51.60 | 56.84 | 46.64 | 35.42 | 55.93 | 63.99 | 63.14 | 59.24 |
| 销售净利率(%) | 30.40 | 25.67 | 4.87 | 22.60 | 29.95 | 10.13 | -10.83 | 29.28 | 41.28 | 38.47 | 30.16 |
| 净资产收益率(%) | 6.80 | 3.57 | 0.31 | 7.07 | 7.22 | 0.89 | -0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.50 | 2.46 | 0.51 | 5.27 | 4.61 | 1.42 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.27 | 1.12 | 0.10 | 2.15 | 2.19 | 0.25 | -0.12 | 3.22 | 4.21 | 2.40 | 0.65 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 162.19 | 177.15 | 86.39 | 971.83 | 168.08 | 155.03 | 149.41 | - | - | - | - |
| 应收账款周转率(次) | 7.46 | 2.71 | 2.36 | 28.44 | 7.49 | 1.74 | 1.55 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.05 | 0.02 | 0.12 | 0.09 | 0.04 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.09 | 58.32 | 58.34 | 58.56 | 59.96 | 61.75 | 61.75 | 61.72 | 62.22 | 64.28 | 66.42 |
| 股东权益比率(%) | 25.42 | 24.21 | 24.01 | 23.85 | 23.06 | 21.96 | 21.90 | 21.93 | 21.67 | 20.53 | 19.09 |
| 已获利息倍数(倍) | 3.49 | 2.86 | 1.26 | 2.56 | 3.15 | 1.43 | 0.70 | 3.14 | 4.70 | 4.12 | 2.94 |
| 流动比率 | 0.15 | 0.21 | 0.18 | 0.19 | 0.41 | 0.30 | 0.38 | 0.37 | 0.91 | 0.88 | 0.88 |
| 速动比率 | 0.15 | 0.21 | 0.17 | 0.18 | 0.41 | 0.29 | 0.38 | 0.37 | 0.91 | 0.88 | 0.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.58 | 39.12 | 18.77 | -23.83 | -35.96 | -57.81 | -60.68 | 26.14 | 32.67 | 63.06 | 35.03 |
| 营业利润增长率(%) | -2.99 | 273.94 | 169.29 | -40.84 | -53.23 | -89.28 | -112.26 | 56.65 | 76.33 | 154.99 | 131.47 |
| 税后利润增长率(%) | -3.88 | 316.76 | 174.52 | -36.09 | -50.20 | -89.87 | -117.70 | 65.02 | 67.60 | 143.52 | 99.19 |
| 净资产增长率(%) | 3.40 | 8.02 | 4.59 | 3.84 | 0.61 | 0.37 | 8.04 | 10.70 | 12.72 | 12.35 | 5.24 |
| 总资产增长率(%) | -6.19 | -2.05 | -4.60 | -4.63 | -5.46 | -6.14 | -5.80 | -1.41 | -4.69 | -3.07 | 0.97 |