| 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) | 4,878,545,456.35 | 3,225,052,250.95 | 1,464,361,159.78 | 5,647,595,165.99 | 3,677,331,200.50 | 2,440,711,765.46 | 1,194,346,860.71 | 5,735,914,957.58 | 4,009,684,420.67 | 2,919,193,045.17 | 1,237,406,042.22 |
| 营业利润(元) | 440,617,285.34 | 238,836,668.25 | 85,743,368.43 | 429,102,827.06 | 278,747,559.99 | 139,424,232.09 | 40,387,209.55 | 222,441,677.95 | 150,249,962.66 | 73,719,882.87 | 17,020,865.78 |
| 利润总额(元) | 441,882,834.97 | 239,642,313.41 | 85,850,860.55 | 411,295,088.46 | 273,850,495.03 | 134,251,165.51 | 40,818,341.39 | 220,590,260.77 | 149,662,404.86 | 73,496,893.01 | 16,968,191.57 |
| 净利润(元) | 407,170,790.62 | 226,237,117.75 | 85,021,166.26 | 395,372,744.85 | 260,798,530.58 | 123,502,677.42 | 32,448,646.54 | 232,462,583.36 | 132,243,840.04 | 57,953,847.69 | 17,150,729.00 |
| 归属于母公司股东的净利润(元) | 343,376,105.52 | 191,979,291.47 | 68,419,216.61 | 333,149,674.13 | 209,631,375.90 | 95,178,037.53 | 18,647,909.34 | 202,651,631.16 | 116,931,414.23 | 48,519,338.97 | 10,676,005.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.32 | 22.92 | 20.58 | 26.00 | 25.91 | 24.19 | 23.59 | 20.16 | 17.12 | 15.04 | 15.15 |
| 销售净利率(%) | 8.35 | 7.02 | 5.81 | 7.00 | 7.09 | 5.06 | 2.72 | 4.05 | 3.30 | 1.99 | 1.39 |
| 净资产收益率(%) | 6.41 | 3.70 | 1.34 | 6.60 | 4.29 | 2.01 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.93 | 1.67 | 0.58 | 3.21 | 2.17 | 1.32 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.03 | 2.29 | 0.80 | 4.20 | 2.71 | 1.25 | 0.24 | 2.91 | 1.66 | 0.70 | 0.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.59 | 0.45 | 0.22 | 0.81 | 0.52 | 0.41 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 5.15 | 3.10 | 1.50 | 5.23 | 3.55 | 2.28 | 1.15 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.21 | 0.10 | 0.38 | 0.26 | 0.18 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.58 | 66.05 | 66.09 | 65.27 | 64.87 | 63.01 | 62.28 | 62.89 | 61.85 | 61.70 | 57.82 |
| 股东权益比率(%) | 32.58 | 32.24 | 32.28 | 33.13 | 32.95 | 34.77 | 35.54 | 35.05 | 36.08 | 36.09 | 39.75 |
| 已获利息倍数(倍) | 13.17 | 12.54 | 36.58 | 7.32 | 8.91 | 4.20 | 2.67 | 12.94 | -15.89 | -11.97 | -5.00 |
| 流动比率 | 1.31 | 1.26 | 1.27 | 1.27 | 1.31 | 1.34 | 1.35 | 1.33 | 1.38 | 1.39 | 1.54 |
| 速动比率 | 0.62 | 0.63 | 0.66 | 0.65 | 0.61 | 0.64 | 0.65 | 0.68 | 0.67 | 0.71 | 0.73 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 32.67 | 32.14 | 22.61 | -1.54 | -8.29 | -16.39 | -3.48 | 5.15 | 20.67 | 57.12 | 106.76 |
| 营业利润增长率(%) | 58.07 | 71.30 | 112.30 | 92.91 | 85.52 | 89.13 | 137.28 | 56.07 | 77.52 | 78.87 | 156.18 |
| 税后利润增长率(%) | 63.80 | 101.71 | 266.90 | 64.40 | 79.28 | 96.17 | 74.67 | 42.45 | 43.38 | 43.80 | 61.36 |
| 净资产增长率(%) | 10.97 | 10.46 | 10.35 | 9.91 | 8.00 | 8.67 | 8.67 | 8.03 | 8.18 | 5.57 | 4.81 |
| 总资产增长率(%) | 12.23 | 19.14 | 21.47 | 16.30 | 18.27 | 12.80 | 21.54 | 26.30 | 26.89 | 28.77 | 23.98 |