| 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) | 4,879,586,469.76 | 2,987,957,543.99 | 1,151,530,624.66 | 8,079,097,241.36 | 5,590,783,730.24 | 3,714,844,395.39 | 1,551,762,714.41 | 7,343,646,071.12 | 5,651,651,224.52 | 3,510,942,813.01 | 1,335,585,082.23 |
| 营业利润(元) | 514,704,711.52 | 414,409,598.62 | 306,182,286.50 | 142,129,127.25 | 119,070,605.52 | 65,857,874.95 | 29,052,294.68 | 257,750,550.48 | 128,551,887.72 | 120,251,226.58 | 39,793,339.83 |
| 利润总额(元) | 513,964,742.88 | 414,398,151.67 | 305,765,955.79 | 128,717,116.16 | 115,051,136.35 | 59,586,763.97 | 31,268,466.34 | 261,976,245.25 | 127,457,869.26 | 122,889,985.15 | 42,302,729.70 |
| 净利润(元) | 460,333,970.33 | 368,279,708.20 | 268,048,150.12 | 115,548,300.58 | 100,926,109.63 | 53,234,393.10 | 34,315,059.29 | 262,456,860.71 | 141,366,369.98 | 127,743,959.34 | 51,184,019.01 |
| 归属于母公司股东的净利润(元) | 423,438,131.88 | 342,183,857.95 | 257,671,454.04 | 54,581,853.92 | 62,484,575.43 | 29,335,234.23 | 24,551,531.84 | 203,854,671.86 | 102,735,907.39 | 98,112,490.13 | 40,168,934.78 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.60 | 20.48 | 19.59 | 16.46 | 14.53 | 14.65 | 16.37 | 15.53 | 14.90 | 17.50 | 18.72 |
| 销售净利率(%) | 9.43 | 12.33 | 23.28 | 1.43 | 1.81 | 1.43 | 2.21 | 3.57 | 2.50 | 3.64 | 3.83 |
| 净资产收益率(%) | 10.42 | 8.56 | 6.57 | 1.44 | 1.67 | 0.79 | 0.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.27 | 2.60 | 1.92 | 0.85 | 0.70 | 0.31 | 0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.40 | 4.37 | 3.17 | 0.69 | 0.79 | 0.37 | 0.32 | 2.90 | 1.51 | 1.45 | 0.61 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.41 | 1.25 | 0.51 | 4.09 | 2.48 | 1.53 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 2.19 | 1.40 | 0.65 | 4.37 | 3.13 | 2.05 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.19 | 0.07 | 0.51 | 0.35 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 69.58 | 70.62 | 71.01 | 72.72 | 73.93 | 74.12 | 74.08 | 74.18 | 73.57 | 73.33 | 71.57 |
| 股东权益比率(%) | 27.54 | 26.61 | 26.08 | 24.47 | 23.51 | 23.38 | 23.19 | 23.19 | 23.43 | 23.70 | 25.25 |
| 已获利息倍数(倍) | 63.14 | 142.90 | -532.44 | 18.63 | -32.41 | -4.87 | 3.65 | -13.00 | -4.40 | -6.02 | -3.54 |
| 流动比率 | 1.21 | 1.19 | 1.19 | 1.15 | 1.18 | 1.21 | 1.21 | 1.17 | 1.16 | 1.21 | 1.27 |
| 速动比率 | 0.97 | 0.92 | 0.93 | 0.94 | 0.90 | 0.92 | 0.88 | 0.89 | 0.83 | 0.85 | 0.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.72 | -19.57 | -25.79 | 10.01 | -1.08 | 5.81 | 16.19 | 11.64 | 34.58 | 25.85 | 35.69 |
| 营业利润增长率(%) | 332.27 | 529.25 | 953.90 | -44.86 | -7.38 | -45.23 | -26.99 | -47.50 | -68.32 | -61.32 | -58.34 |
| 税后利润增长率(%) | 577.67 | 1,066.46 | 949.51 | -73.23 | -39.18 | -70.10 | -38.88 | -51.50 | -71.25 | -61.43 | -45.61 |
| 净资产增长率(%) | 8.29 | 7.05 | 9.96 | 5.52 | 8.84 | 7.39 | 1.55 | 1.72 | 3.76 | 7.30 | 6.37 |
| 总资产增长率(%) | -7.57 | -5.94 | -2.21 | - | 8.48 | 8.87 | 10.57 | 14.44 | 32.72 | 38.19 | 40.39 |