| 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) | 22,757,699,848.95 | 14,947,670,291.70 | 5,940,062,392.73 | 24,247,678,970.56 | 19,167,615,833.84 | 12,828,694,323.57 | 5,025,237,527.25 | 20,215,220,192.20 | 15,375,374,318.73 | 10,224,503,551.19 | 4,012,925,239.44 |
| 营业利润(元) | 616,582,416.27 | 479,861,791.86 | 181,104,942.91 | 802,422,434.57 | 513,896,264.24 | 363,165,172.10 | 130,566,430.04 | 285,902,231.03 | 172,617,673.03 | 62,001,401.04 | 11,434,046.23 |
| 利润总额(元) | 617,254,646.00 | 477,935,244.46 | 178,995,364.98 | 809,350,234.43 | 523,421,825.15 | 370,854,392.68 | 135,578,792.32 | 286,663,809.32 | 175,452,607.54 | 62,579,328.00 | 11,711,478.07 |
| 净利润(元) | 543,278,883.64 | 424,830,039.95 | 158,640,625.35 | 773,202,644.17 | 518,975,128.41 | 369,929,382.64 | 128,087,358.76 | 277,098,462.51 | 184,544,411.99 | 72,694,901.46 | 13,380,647.34 |
| 归属于母公司股东的净利润(元) | 530,440,364.03 | 415,033,415.88 | 155,536,230.57 | 741,038,108.54 | 498,774,154.38 | 358,054,844.74 | 122,540,351.10 | 244,538,734.49 | 162,198,444.30 | 60,375,199.25 | 5,147,648.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.83 | 11.28 | 13.39 | 13.94 | 13.45 | 12.86 | 14.66 | 13.71 | 12.64 | 11.38 | 12.65 |
| 销售净利率(%) | 2.39 | 2.84 | 2.67 | 3.19 | 2.71 | 2.88 | 2.55 | 1.37 | 1.20 | 0.71 | 0.33 |
| 净资产收益率(%) | 9.12 | 7.30 | 2.76 | 13.48 | 9.47 | 6.96 | 2.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.36 | 1.72 | 0.71 | 3.88 | 2.25 | 1.41 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.77 | 2.99 | 1.16 | 6.15 | 4.10 | 3.05 | 1.13 | 2.24 | 1.46 | 0.56 | 0.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.45 | 4.52 | 1.76 | 11.18 | 8.84 | 5.72 | 1.82 | - | - | - | - |
| 应收账款周转率(次) | 11.20 | 6.24 | 2.79 | 16.49 | 11.85 | 5.24 | 2.76 | - | - | - | - |
| 总资产周转率(次) | 1.09 | 0.68 | 0.31 | 1.36 | 1.04 | 0.71 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 71.61 | 73.55 | 70.53 | 68.06 | 69.13 | 70.65 | 66.75 | 65.81 | 71.11 | 69.77 | 67.44 |
| 股东权益比率(%) | 26.72 | 24.88 | 27.74 | 30.04 | 28.92 | 27.50 | 31.04 | 31.90 | 28.14 | 29.34 | 31.48 |
| 已获利息倍数(倍) | -4.01 | -3.70 | -3.28 | -5.82 | -3.87 | -2.22 | -2.49 | -4.19 | -1.21 | 0.00 | 0.72 |
| 流动比率 | 1.06 | 1.06 | 1.12 | 1.14 | 1.14 | 1.13 | 1.14 | 1.15 | 1.07 | 1.07 | 1.11 |
| 速动比率 | 0.90 | 0.85 | 0.88 | 0.98 | 0.99 | 0.96 | 0.92 | 0.98 | 0.90 | 0.92 | 0.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.73 | 16.52 | 18.20 | 19.95 | 24.66 | 25.47 | 25.23 | 12.10 | 10.49 | 6.47 | -2.84 |
| 营业利润增长率(%) | 19.98 | 32.13 | 38.71 | 180.66 | 197.71 | 485.74 | 1,041.91 | 237.76 | 55.28 | -29.29 | -12.84 |
| 税后利润增长率(%) | 6.35 | 15.91 | 26.93 | 203.04 | 207.51 | 493.05 | 2,280.51 | 371.19 | 160.52 | 62.48 | -2.83 |
| 净资产增长率(%) | 8.24 | 8.95 | 12.92 | 12.70 | 12.91 | 12.38 | 9.40 | 6.84 | 1.87 | 0.30 | -0.25 |
| 总资产增长率(%) | 17.16 | 20.40 | 26.38 | 19.66 | 9.86 | 19.89 | 10.94 | 6.65 | 12.05 | -2.17 | -6.63 |