| 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) | 8,186,454,166.06 | 5,723,081,039.17 | 3,210,004,505.34 | 11,523,614,059.95 | 7,433,397,699.59 | 5,127,313,183.11 | 2,793,633,901.08 | 11,833,330,551.43 | 7,320,357,215.14 | 4,584,508,958.01 | 2,288,621,406.25 |
| 营业利润(元) | 411,716,732.55 | 196,080,533.88 | -8,553,059.03 | 646,326,635.76 | 753,524,351.17 | 686,355,629.59 | 125,370,029.40 | 424,533,754.05 | 514,031,420.50 | 412,334,169.05 | 129,329,908.69 |
| 利润总额(元) | 409,548,056.16 | 194,765,108.01 | -8,639,355.01 | 644,670,156.91 | 749,243,573.06 | 682,250,962.94 | 121,487,452.09 | 411,052,230.85 | 500,549,993.08 | 412,202,179.46 | 129,347,570.96 |
| 净利润(元) | 422,409,286.70 | 200,899,453.40 | -8,562,353.96 | 636,080,613.91 | 705,202,076.71 | 642,698,253.67 | 111,809,055.76 | 409,939,006.73 | 468,568,045.93 | 381,367,666.67 | 107,749,256.47 |
| 归属于母公司股东的净利润(元) | 489,898,407.99 | 289,433,056.34 | 70,756,091.25 | 438,433,523.30 | 538,042,792.19 | 440,978,819.96 | 137,749,343.41 | 400,882,638.69 | 483,633,179.93 | 391,414,550.64 | 119,077,986.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.10 | 23.05 | 21.23 | 23.98 | 25.81 | 25.57 | 24.13 | 23.16 | 28.59 | 31.28 | 27.88 |
| 销售净利率(%) | 5.16 | 3.51 | -0.27 | 5.52 | 9.49 | 12.53 | 4.00 | 3.46 | 6.40 | 8.32 | 4.71 |
| 净资产收益率(%) | 4.20 | 2.48 | 0.62 | 3.88 | 4.72 | 3.85 | 1.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.28 | 1.26 | 0.13 | 3.43 | 3.91 | 3.56 | 0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.86 | 1.72 | 0.43 | 2.71 | 3.30 | 2.73 | 0.87 | 2.56 | 3.08 | 2.54 | 0.81 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.64 | 0.50 | 0.28 | 0.99 | 0.63 | 0.47 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 1.20 | 0.84 | 0.49 | 1.82 | 1.11 | 0.74 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.25 | 0.14 | 0.50 | 0.33 | 0.23 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.11 | 48.57 | 47.87 | 49.19 | 47.54 | 46.00 | 45.98 | 48.36 | 48.46 | 47.14 | 46.50 |
| 股东权益比率(%) | 48.60 | 50.21 | 50.17 | 48.57 | 50.29 | 51.63 | 52.60 | 50.16 | 50.67 | 51.94 | 52.56 |
| 已获利息倍数(倍) | 4.20 | 3.05 | 0.77 | 5.56 | 6.60 | 7.54 | 5.46 | 2.89 | 5.81 | 8.48 | 7.03 |
| 流动比率 | 1.73 | 1.78 | 1.81 | 1.76 | 1.79 | 1.85 | 1.88 | 1.80 | 1.80 | 1.86 | 1.88 |
| 速动比率 | 0.79 | 0.86 | 0.83 | 0.88 | 0.87 | 0.95 | 0.96 | 0.96 | 0.94 | 0.98 | 0.97 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.13 | 11.62 | 14.90 | -2.62 | 1.54 | 11.84 | 22.07 | 8.72 | 8.00 | 1.48 | 12.78 |
| 营业利润增长率(%) | -45.36 | -71.43 | -106.82 | 52.24 | 46.59 | 66.46 | -3.06 | 11.04 | -27.83 | -12.74 | 9.67 |
| 税后利润增长率(%) | -8.95 | -34.37 | -48.63 | 9.68 | 11.25 | 12.66 | 15.68 | -12.76 | -28.94 | -13.64 | 5.32 |
| 净资产增长率(%) | 2.46 | 1.57 | 2.38 | 2.99 | 2.39 | 2.36 | 2.13 | 2.09 | 1.76 | 9.21 | 10.17 |
| 总资产增长率(%) | 6.03 | 4.43 | 7.32 | 6.33 | 3.16 | 2.98 | 2.05 | 5.48 | 5.06 | 6.24 | 13.44 |