| 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) | 3,297,190,910.43 | 2,980,557,072.79 | 2,273,956,692.16 | 4,837,263,518.87 | 3,100,879,356.00 | 2,906,086,651.24 | 2,437,361,482.97 | 8,219,110,647.49 | 5,546,226,181.33 | 4,927,004,115.20 | 3,153,175,689.84 |
| 营业利润(元) | 527,328,518.14 | 558,883,014.59 | 283,254,441.86 | 107,868,764.44 | 130,823,764.76 | 364,972,470.44 | 470,803,075.60 | 219,304,405.85 | 137,754,645.61 | 268,476,865.13 | 155,580,572.96 |
| 利润总额(元) | 526,234,175.60 | 559,642,608.67 | 282,702,070.16 | 92,744,440.29 | 118,198,242.62 | 353,866,077.44 | 469,381,619.15 | 205,497,627.66 | 127,618,506.26 | 262,719,912.44 | 154,495,425.39 |
| 净利润(元) | 489,894,302.67 | 504,840,755.84 | 251,968,994.74 | 36,158,497.65 | 75,088,236.56 | 297,110,341.19 | 404,617,932.95 | 161,370,219.31 | 101,490,897.78 | 237,203,567.40 | 134,512,878.42 |
| 归属于母公司股东的净利润(元) | 487,445,046.70 | 508,285,660.24 | 257,077,662.79 | 50,870,804.10 | 81,876,360.44 | 299,313,221.23 | 405,732,310.02 | 216,829,318.02 | 144,187,260.19 | 278,784,339.25 | 137,158,944.88 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.87 | 22.59 | 24.50 | 23.60 | 24.61 | 27.39 | 28.99 | 17.20 | 13.16 | 14.45 | 15.45 |
| 销售净利率(%) | 14.86 | 16.94 | 11.08 | 0.75 | 2.42 | 10.22 | 16.60 | 1.96 | 1.83 | 4.81 | 4.27 |
| 净资产收益率(%) | 12.60 | 12.67 | 6.41 | 1.42 | 2.35 | 7.96 | 10.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.00 | 7.69 | 3.40 | 2.17 | 2.72 | 5.51 | 5.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.61 | 8.77 | 4.02 | 0.82 | 1.37 | 4.40 | 5.39 | 3.04 | 2.22 | 4.08 | 1.84 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.01 | 3.84 | 2.64 | 2.56 | 1.42 | 1.86 | 1.40 | - | - | - | - |
| 应收账款周转率(次) | 11.31 | 4.67 | 1.02 | 2.59 | 6.80 | 2.83 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.42 | 0.26 | 0.63 | 0.46 | 0.37 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.49 | 38.99 | 52.76 | 47.86 | 39.27 | 47.38 | 54.81 | 57.33 | 55.42 | 54.45 | 61.18 |
| 股东权益比率(%) | 60.95 | 60.66 | 46.98 | 51.72 | 60.00 | 52.13 | 44.87 | 42.35 | 44.05 | 45.04 | 37.98 |
| 已获利息倍数(倍) | -35.17 | -54.45 | 20.32 | 2.25 | 2.76 | 5.83 | 8.71 | 6.59 | 0.07 | -1.24 | -4.92 |
| 流动比率 | 1.63 | 1.76 | 1.40 | 1.44 | 1.62 | 1.47 | 1.35 | 1.27 | 1.53 | 1.58 | 1.39 |
| 速动比率 | 0.99 | 1.50 | 1.25 | 1.04 | 1.09 | 1.26 | 1.19 | 0.90 | 0.83 | 1.09 | 1.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.33 | 2.56 | -6.70 | -41.15 | -44.09 | -41.02 | -22.70 | 0.84 | 9.18 | 17.13 | 15.21 |
| 营业利润增长率(%) | 303.08 | 53.13 | -39.84 | -50.81 | -5.03 | 35.94 | 202.61 | 48.35 | -64.56 | -48.87 | -45.35 |
| 税后利润增长率(%) | 495.34 | 69.82 | -36.64 | -76.48 | -43.22 | 7.36 | 195.81 | 73.21 | -58.25 | -39.18 | -41.58 |
| 净资产增长率(%) | 12.36 | 4.52 | -7.11 | 2.72 | 9.55 | 9.01 | 15.39 | 0.68 | -10.45 | -5.47 | -8.43 |
| 总资产增长率(%) | 10.60 | -10.18 | -11.27 | -15.94 | -19.57 | -5.81 | -2.34 | -11.78 | 2.22 | 16.41 | 22.88 |