| 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) | 11,886,684,325.37 | 7,298,581,141.63 | 3,139,013,847.42 | 15,907,679,830.74 | 11,052,317,210.01 | 6,969,604,803.14 | 3,352,629,155.06 | 15,740,570,057.82 | 10,819,108,314.40 | 6,695,559,531.25 | 2,950,478,580.66 |
| 营业利润(元) | 412,139,666.00 | 141,694,172.54 | -34,561,607.24 | 449,380,158.16 | 352,862,501.24 | 225,296,619.23 | 93,153,194.07 | 759,225,249.26 | 792,826,922.29 | 429,496,255.41 | 171,254,727.86 |
| 利润总额(元) | 426,170,345.31 | 147,472,510.76 | -35,178,201.51 | 459,157,454.60 | 349,578,610.29 | 222,043,474.90 | 93,532,723.94 | 763,454,388.57 | 795,025,224.34 | 433,870,020.02 | 175,446,293.60 |
| 净利润(元) | 533,273,192.35 | 241,006,995.79 | 24,277,976.17 | 715,166,280.32 | 513,183,239.76 | 324,223,093.79 | 149,018,041.39 | 889,298,625.98 | 831,868,598.09 | 464,035,800.53 | 185,883,857.48 |
| 归属于母公司股东的净利润(元) | 262,782,172.40 | 125,162,975.18 | 11,551,866.79 | 424,850,898.81 | 302,807,614.69 | 198,278,838.61 | 80,885,930.41 | 576,059,357.43 | 550,574,466.67 | 311,601,299.15 | 120,092,937.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.40 | 32.76 | 34.76 | 36.26 | 35.63 | 35.14 | 34.60 | 36.58 | 34.54 | 33.86 | 34.20 |
| 销售净利率(%) | 4.49 | 3.30 | 0.77 | 4.50 | 4.64 | 4.65 | 4.44 | 5.65 | 7.69 | 6.93 | 6.15 |
| 净资产收益率(%) | 4.07 | 1.98 | 0.18 | 6.80 | 5.24 | 3.54 | 1.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.71 | 0.83 | -0.35 | 3.08 | 2.46 | 1.60 | 0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.85 | 1.35 | 0.13 | 5.01 | 3.66 | 2.40 | 1.00 | 7.84 | 7.27 | 4.11 | 1.66 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.75 | 1.14 | 0.50 | 2.29 | 1.44 | 0.96 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 4.30 | 2.53 | 1.34 | 7.90 | 5.08 | 2.99 | 1.73 | - | - | - | - |
| 总资产周转率(次) | 0.77 | 0.49 | 0.22 | 1.07 | 0.78 | 0.51 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.27 | 42.87 | 38.90 | 40.93 | 39.19 | 37.31 | 34.00 | 39.89 | 52.51 | 53.71 | 49.73 |
| 股东权益比率(%) | 40.63 | 40.67 | 43.14 | 41.77 | 43.25 | 44.81 | 45.97 | 42.03 | 38.22 | 37.70 | 41.37 |
| 已获利息倍数(倍) | -52.58 | -5.09 | 3.44 | 778.42 | -218.06 | -39.32 | 10.59 | -19.39 | -11.23 | -12.63 | 23.35 |
| 流动比率 | 1.74 | 1.78 | 1.96 | 1.90 | 2.08 | 2.17 | 2.41 | 2.04 | 1.53 | 1.50 | 1.57 |
| 速动比率 | 0.98 | 1.04 | 1.13 | 1.17 | 1.21 | 1.29 | 1.45 | 1.16 | 0.71 | 0.68 | 0.71 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.55 | 4.72 | -6.37 | 1.06 | 2.16 | 4.09 | 13.63 | 16.18 | 17.71 | 26.65 | 53.72 |
| 营业利润增长率(%) | 16.80 | -37.11 | -137.10 | -40.81 | -55.49 | -47.54 | -44.15 | 17.06 | 2.74 | 37.56 | 1,834.72 |
| 税后利润增长率(%) | -13.22 | -36.88 | -85.72 | -26.36 | -45.07 | -36.37 | -31.35 | 6.37 | 15.70 | 25.44 | 215.70 |
| 净资产增长率(%) | 3.21 | 2.80 | 4.49 | 5.95 | 21.95 | 25.56 | 27.92 | 29.37 | 12.72 | 13.12 | 13.77 |
| 总资产增长率(%) | 9.87 | 13.28 | 11.34 | 6.39 | 7.77 | 5.64 | 15.12 | 29.88 | 25.18 | 31.13 | 32.63 |