| 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) | 58,762,785,251.19 | 39,939,720,728.87 | 19,161,465,340.81 | 92,605,749,799.48 | 71,762,972,691.81 | 47,988,379,008.66 | 21,971,583,288.62 | 98,535,127,572.86 | 69,451,406,080.20 | 46,973,987,509.34 | 22,546,407,648.10 |
| 营业利润(元) | 532,392,834.78 | 489,806,189.26 | 360,714,732.49 | 809,540,329.23 | 1,019,202,488.32 | 893,965,505.27 | 524,235,649.42 | 1,574,449,272.29 | 1,574,217,978.02 | 1,032,051,503.38 | 498,986,318.29 |
| 利润总额(元) | 470,514,863.69 | 416,139,600.94 | 371,746,119.07 | 864,225,149.59 | 1,032,151,504.35 | 903,101,808.21 | 530,862,300.07 | 1,633,604,929.33 | 1,602,312,755.25 | 1,047,338,852.85 | 504,528,274.34 |
| 净利润(元) | 265,156,131.96 | 254,339,418.64 | 251,859,894.13 | 602,820,424.06 | 689,782,688.96 | 653,560,266.97 | 388,755,280.24 | 1,210,770,004.91 | 1,200,030,712.30 | 782,433,625.33 | 379,017,592.21 |
| 归属于母公司股东的净利润(元) | 139,333,086.50 | 166,550,825.34 | 202,935,478.88 | 391,710,132.00 | 533,588,264.19 | 539,210,625.84 | 336,833,603.66 | 969,079,907.05 | 1,034,733,558.71 | 673,413,755.08 | 328,505,156.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.47 | 4.58 | 4.64 | 4.68 | 4.68 | 4.70 | 4.63 | 5.12 | 4.88 | 4.58 | 4.40 |
| 销售净利率(%) | 0.45 | 0.64 | 1.31 | 0.65 | 0.96 | 1.36 | 1.77 | 1.23 | 1.73 | 1.67 | 1.68 |
| 净资产收益率(%) | 1.77 | 2.15 | 2.61 | 4.86 | 6.57 | 7.35 | 4.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.19 | 0.23 | 0.29 | 0.44 | 0.71 | 0.68 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.47 | 0.56 | 0.67 | 1.40 | 1.88 | 1.92 | 1.20 | 3.50 | 3.42 | 2.19 | 1.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 10.33 | 9.37 | 5.98 | 33.17 | 17.68 | 19.06 | 15.63 | - | - | - | - |
| 应收账款周转率(次) | 2.27 | 1.54 | 0.76 | 3.35 | 2.55 | 1.64 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.34 | 0.17 | 0.80 | 0.63 | 0.43 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 91.45 | 91.39 | 91.06 | 91.64 | 90.45 | 91.22 | 91.34 | 90.79 | 90.60 | 91.50 | 91.16 |
| 股东权益比率(%) | 6.56 | 6.62 | 6.87 | 6.43 | 6.67 | 6.47 | 6.84 | 7.46 | 7.73 | 6.76 | 7.05 |
| 已获利息倍数(倍) | -0.90 | -1.79 | -6.97 | -1.43 | -3.57 | -5.19 | -9.50 | -8.36 | -16.79 | -13.43 | -10.93 |
| 流动比率 | 0.94 | 0.94 | 0.94 | 0.93 | 0.93 | 0.93 | 0.90 | 0.91 | 0.94 | 0.93 | 0.95 |
| 速动比率 | 0.87 | 0.88 | 0.87 | 0.88 | 0.84 | 0.87 | 0.86 | 0.89 | 0.91 | 0.90 | 0.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.12 | -16.77 | -12.79 | -6.02 | 3.33 | 2.16 | -2.55 | 3.36 | 1.56 | 2.04 | -5.48 |
| 营业利润增长率(%) | -47.76 | -45.21 | -31.19 | -48.58 | -35.26 | -13.38 | 5.06 | 6.01 | 14.33 | 14.50 | 13.18 |
| 税后利润增长率(%) | -73.89 | -69.11 | -39.75 | -59.51 | -48.35 | -19.80 | 2.54 | -7.39 | 13.17 | 10.39 | 7.98 |
| 净资产增长率(%) | 0.08 | 4.85 | 5.55 | -5.78 | -5.95 | 6.48 | 8.76 | 23.82 | 28.05 | 13.86 | 13.38 |
| 总资产增长率(%) | 1.68 | 2.38 | 5.08 | 9.32 | 9.01 | 11.34 | 12.11 | 11.96 | 13.20 | 14.40 | 13.91 |