| 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) | 2,166,183,280.00 | 1,399,849,660.00 | 631,429,731.00 | 3,470,696,161.00 | 2,474,367,616.00 | 1,891,591,730.00 | 1,140,570,820.00 | 4,160,555,009.00 | 3,039,829,071.00 | 1,956,578,520.00 | 473,923,189.00 |
| 营业利润(元) | 659,723,228.00 | 403,949,516.00 | 173,506,212.00 | 769,185,593.00 | 444,906,233.00 | 528,398,534.00 | 312,688,325.00 | 669,028,165.00 | 455,731,146.00 | 365,787,101.00 | 72,233,131.00 |
| 利润总额(元) | 656,898,956.00 | 403,236,321.00 | 173,346,626.00 | 767,807,998.00 | 443,603,095.00 | 528,501,264.00 | 313,239,426.00 | 668,360,856.00 | 450,580,353.00 | 362,331,551.00 | 72,244,727.00 |
| 净利润(元) | 512,760,765.00 | 300,480,506.00 | 150,922,731.00 | 592,024,186.00 | 314,284,521.00 | 373,555,247.00 | 241,259,225.00 | 566,923,061.00 | 358,856,958.00 | 288,918,722.00 | 58,638,114.00 |
| 归属于母公司股东的净利润(元) | 532,862,887.00 | 318,645,812.00 | 158,560,105.00 | 619,761,504.00 | 337,626,850.00 | 388,415,495.00 | 250,552,230.00 | 574,465,725.00 | 377,096,987.00 | 306,884,098.00 | 65,054,746.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 23.67 | 21.47 | 23.90 | 17.06 | 12.70 | 19.75 | 21.15 | 13.63 | 11.81 | 14.77 | 12.37 |
| 净资产收益率(%) | 3.01 | 1.81 | 0.89 | 3.53 | 1.94 | 2.24 | 1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.81 | 0.50 | 0.21 | 0.96 | 0.52 | 0.62 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.02 | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 78.14 | 77.09 | 76.93 | 76.60 | 77.01 | 78.11 | 78.89 | 78.48 | 80.59 | 80.10 | 78.10 |
| 股东权益比率(%) | 21.47 | 22.41 | 22.56 | 22.87 | 22.46 | 21.37 | 20.61 | 20.98 | 18.92 | 19.40 | 21.33 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.46 | -26.00 | -44.64 | -16.58 | -18.60 | -3.32 | 140.67 | 4.17 | 4.99 | 14.40 | -9.12 |
| 营业利润增长率(%) | 48.28 | -23.55 | -44.51 | 14.97 | -2.38 | 44.46 | 332.89 | -34.70 | -39.42 | -30.26 | -52.62 |
| 税后利润增长率(%) | 57.83 | -17.96 | -36.72 | 7.88 | -10.47 | 26.57 | 285.14 | -28.51 | -38.83 | -27.63 | -51.80 |
| 净资产增长率(%) | 2.60 | 1.09 | 1.56 | 2.03 | 1.41 | 2.08 | 1.97 | 0.89 | 0.90 | 1.50 | 1.58 |
| 总资产增长率(%) | 7.31 | -3.60 | -7.22 | -6.42 | -14.56 | -7.36 | 5.54 | 8.66 | 16.31 | 11.45 | 7.88 |