| 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) | 5,148,664,051.60 | 3,149,294,239.22 | 1,411,554,873.23 | 7,182,676,317.04 | 4,966,002,142.68 | 3,035,030,375.26 | 1,158,129,544.40 | 5,174,196,678.65 | 2,919,192,288.62 | 1,680,400,608.10 | 898,335,476.29 |
| 营业利润(元) | 491,357,425.90 | 311,379,656.34 | 130,347,004.27 | 279,380,821.16 | 366,000,325.10 | 250,481,538.96 | 79,315,192.67 | -124,810,433.88 | 218,907,864.70 | 159,745,590.62 | 64,383,730.80 |
| 利润总额(元) | 504,069,290.33 | 323,872,555.68 | 131,248,052.75 | 281,234,894.15 | 367,675,532.76 | 253,167,561.84 | 79,297,692.73 | 188,735,070.49 | 218,287,940.57 | 159,736,213.71 | 64,585,129.41 |
| 净利润(元) | 362,185,616.91 | 233,105,623.03 | 95,273,448.13 | 201,040,402.23 | 283,817,447.02 | 199,174,089.97 | 58,796,351.89 | 98,349,877.47 | 184,901,869.10 | 134,250,396.00 | 57,266,793.09 |
| 归属于母公司股东的净利润(元) | 254,838,620.69 | 173,621,907.90 | 62,491,007.82 | 55,372,265.35 | 217,330,485.41 | 158,254,654.58 | 42,096,200.51 | 53,152,918.44 | 168,627,392.89 | 122,511,414.38 | 49,180,629.69 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.31 | 19.87 | 19.92 | 20.43 | 17.74 | 18.77 | 18.41 | 19.86 | 21.00 | 22.03 | 22.13 |
| 销售净利率(%) | 7.03 | 7.40 | 6.75 | 2.80 | 5.72 | 6.56 | 5.08 | 1.90 | 6.33 | 7.99 | 6.37 |
| 净资产收益率(%) | 6.13 | 4.25 | 1.55 | 1.39 | 5.10 | 3.73 | 1.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.61 | 2.81 | 1.30 | 3.43 | 3.96 | 2.41 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.62 | 3.14 | 1.13 | 0.97 | 3.73 | 2.71 | 0.71 | 0.91 | 2.75 | 1.98 | 0.82 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.60 | 1.98 | 0.85 | 4.66 | 2.89 | 1.75 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 4.27 | 2.37 | 1.21 | 5.50 | 4.46 | 2.68 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.27 | 0.13 | 0.68 | 0.44 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.45 | 60.71 | 56.67 | 60.13 | 62.50 | 64.49 | 64.84 | 60.36 | 59.76 | 59.73 | 51.02 |
| 股东权益比率(%) | 39.94 | 36.40 | 40.36 | 37.34 | 35.80 | 34.10 | 33.94 | 38.42 | 39.33 | 39.39 | 47.95 |
| 已获利息倍数(倍) | 144.08 | 132.96 | 13.37 | 4.51 | 5.47 | 10.96 | 4.73 | 8.31 | 7.64 | 22.86 | 4.52 |
| 流动比率 | 1.35 | 1.28 | 1.33 | 1.27 | 1.20 | 1.22 | 1.21 | 1.23 | 1.21 | 1.20 | 1.30 |
| 速动比率 | 1.04 | 0.91 | 0.98 | 0.95 | 0.90 | 0.91 | 0.92 | 0.96 | 0.85 | 0.87 | 0.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.68 | 3.76 | 21.88 | 38.82 | 70.12 | 80.61 | 28.92 | 34.51 | 1.15 | -11.06 | 3.51 |
| 营业利润增长率(%) | 34.25 | 24.31 | 64.34 | 323.84 | 67.19 | 56.80 | 23.19 | -131.06 | -28.88 | -33.65 | -44.01 |
| 税后利润增长率(%) | 17.26 | 9.71 | 48.45 | 4.12 | 28.88 | 29.18 | -14.40 | -84.79 | -36.30 | -40.07 | -47.25 |
| 净资产增长率(%) | 0.58 | -0.65 | 0.63 | 0.47 | -5.33 | -6.50 | -6.36 | -6.30 | 5.03 | 6.70 | 6.35 |
| 总资产增长率(%) | -9.85 | -6.91 | -15.37 | 3.34 | 3.99 | 7.99 | 32.28 | 27.96 | 46.36 | 48.01 | 20.31 |