| 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) | 25,174,850,704.11 | 16,793,872,660.65 | 7,507,913,610.08 | 31,605,490,020.32 | 21,778,492,192.22 | 15,238,815,021.58 | 7,177,001,038.70 | 23,051,701,484.60 | 14,426,198,559.51 | 8,637,866,501.32 | 3,916,203,789.66 |
| 营业利润(元) | 433,350,150.54 | 253,559,519.58 | 11,641,300.98 | 975,425,494.22 | 352,863,588.04 | 221,473,625.72 | 88,399,537.98 | 198,693,506.35 | 129,329,084.23 | 53,437,603.53 | 38,328,771.56 |
| 利润总额(元) | 421,415,457.81 | 251,788,026.95 | 11,184,755.04 | 948,159,737.79 | 330,663,935.24 | 208,693,947.78 | 74,554,352.80 | 258,963,872.62 | 133,634,980.19 | 55,954,446.87 | 40,491,508.16 |
| 净利润(元) | 408,021,233.02 | 312,500,127.91 | 36,181,806.05 | 969,098,872.91 | 360,878,613.97 | 240,947,907.36 | 104,476,222.70 | 365,640,158.02 | 189,724,044.28 | 77,498,210.42 | 36,208,143.56 |
| 归属于母公司股东的净利润(元) | 412,341,982.84 | 271,142,494.62 | 69,137,964.65 | 938,726,847.76 | 292,220,176.36 | 209,075,222.07 | 75,609,494.88 | 311,576,431.81 | 150,179,430.09 | 64,623,004.70 | 32,203,716.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.98 | 17.81 | 17.86 | 16.92 | 16.99 | 15.35 | 18.94 | 17.79 | 14.12 | 14.42 | 14.49 |
| 销售净利率(%) | 1.62 | 1.86 | 0.48 | 3.07 | 1.66 | 1.58 | 1.46 | 1.59 | 1.32 | 0.90 | 0.92 |
| 净资产收益率(%) | 1.67 | 1.11 | 0.29 | 3.86 | 1.23 | 0.98 | 0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.24 | 0.69 | 0.27 | 1.80 | 0.69 | 0.29 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.55 | 0.37 | 0.10 | 1.49 | 0.48 | 0.36 | 0.13 | 0.69 | 0.35 | 0.17 | 0.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.94 | 2.32 | 1.02 | 3.96 | 2.54 | 1.99 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 1.55 | 1.13 | 0.55 | 2.93 | 2.01 | 1.47 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.18 | 0.09 | 0.38 | 0.29 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 74.31 | 73.77 | 73.67 | 71.90 | 70.79 | 69.90 | 68.64 | 66.27 | 62.32 | 63.30 | 60.16 |
| 股东权益比率(%) | 24.37 | 24.96 | 25.12 | 26.78 | 27.77 | 28.83 | 30.07 | 32.37 | 36.06 | 34.98 | 38.42 |
| 已获利息倍数(倍) | 1.55 | 1.67 | 1.05 | 2.73 | 2.73 | -18.58 | 1.26 | 1.80 | 4.74 | 1.29 | 1.61 |
| 流动比率 | 0.92 | 0.91 | 0.94 | 0.94 | 1.09 | 1.11 | 1.08 | 1.09 | 1.31 | 1.20 | 1.35 |
| 速动比率 | 0.79 | 0.80 | 0.82 | 0.80 | 0.88 | 0.93 | 0.88 | 0.85 | 1.04 | 0.90 | 1.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.60 | 10.20 | 4.61 | 37.11 | 50.96 | 76.42 | 83.26 | 122.59 | 152.00 | 143.24 | 203.14 |
| 营业利润增长率(%) | 22.81 | 14.49 | -86.83 | 390.92 | 172.96 | 314.79 | 130.63 | 408.87 | 60.67 | -7.90 | -8.47 |
| 税后利润增长率(%) | 41.11 | 29.69 | -8.56 | 201.28 | 94.65 | 223.75 | 134.79 | 206.15 | 121.40 | 34.15 | -32.79 |
| 净资产增长率(%) | 3.59 | 2.55 | 3.49 | 6.61 | 4.54 | 28.20 | 26.35 | 25.21 | 106.53 | 67.74 | 71.50 |
| 总资产增长率(%) | 18.05 | 18.42 | 23.88 | 28.87 | 35.71 | 55.58 | 61.47 | 66.53 | 104.15 | 81.29 | 72.81 |