| 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) | 2,334,720,341.07 | 1,389,443,967.18 | 618,822,422.15 | 3,564,260,219.05 | 2,372,398,760.91 | 1,470,499,130.06 | 609,828,431.36 | 3,559,137,454.21 | 2,275,663,278.79 | 1,389,497,988.98 | 514,981,191.05 |
| 营业利润(元) | 709,354,271.68 | 395,605,776.44 | 112,141,079.14 | 1,511,818,501.19 | 831,481,507.76 | 504,590,960.17 | 135,350,111.48 | 1,841,084,867.02 | 1,004,805,135.81 | 560,550,960.13 | 133,424,756.89 |
| 利润总额(元) | 708,817,224.84 | 395,213,574.94 | 111,987,673.82 | 1,500,978,577.81 | 830,635,967.42 | 504,410,527.69 | 134,475,339.48 | 1,841,728,247.09 | 1,003,957,008.19 | 559,736,926.26 | 133,206,755.47 |
| 净利润(元) | 650,917,369.00 | 362,864,624.88 | 103,847,272.54 | 1,402,476,723.60 | 770,570,898.37 | 459,280,645.18 | 122,235,551.26 | 1,691,183,951.95 | 882,437,333.92 | 484,940,831.07 | 111,876,748.85 |
| 归属于母公司股东的净利润(元) | 650,963,893.65 | 362,892,634.66 | 103,866,228.77 | 1,402,468,555.23 | 770,622,473.60 | 459,307,724.24 | 122,235,551.26 | 1,691,183,951.95 | 882,437,333.92 | 484,940,831.07 | 111,876,748.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 85.69 | 84.85 | 82.54 | 89.09 | 88.06 | 86.01 | 82.40 | 89.61 | 88.42 | 87.54 | 83.98 |
| 销售净利率(%) | 27.88 | 26.12 | 16.78 | 39.35 | 32.48 | 31.23 | 20.04 | 47.52 | 38.78 | 34.90 | 21.72 |
| 净资产收益率(%) | 9.65 | 5.63 | 1.69 | 19.26 | 11.72 | 7.40 | 2.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.08 | 2.74 | 0.44 | 13.75 | 8.06 | 4.47 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.15 | 5.20 | 1.52 | 19.09 | 11.05 | 6.67 | 1.84 | 24.65 | 13.66 | 7.76 | 1.85 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 43.34 | 28.38 | 11.98 | 77.60 | 51.08 | 30.99 | 15.33 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.16 | 0.07 | 0.38 | 0.28 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.90 | 24.82 | 27.14 | 25.65 | 21.59 | 26.92 | 25.42 | 19.74 | 21.53 | 27.18 | 24.83 |
| 股东权益比率(%) | 73.09 | 75.18 | 72.86 | 74.34 | 78.41 | 73.07 | 74.58 | 80.26 | 78.47 | 72.82 | 75.17 |
| 已获利息倍数(倍) | -3.24 | -1.52 | -0.48 | -6.38 | -4.35 | -3.05 | -1.69 | -9.00 | -5.54 | -5.00 | -0.97 |
| 流动比率 | 3.20 | 3.46 | 3.14 | 3.42 | 4.06 | 3.25 | 3.41 | 4.53 | 4.03 | 3.21 | 3.50 |
| 速动比率 | 3.20 | 3.46 | 3.14 | 3.42 | 4.05 | 3.25 | 3.41 | 4.53 | 4.03 | 3.21 | 3.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.59 | -5.51 | 1.47 | 0.14 | 4.25 | 5.83 | 18.42 | 1.40 | 4.15 | 4.69 | -2.90 |
| 营业利润增长率(%) | -14.69 | -21.60 | -17.15 | -17.88 | -17.25 | -9.98 | 1.44 | -12.15 | -11.28 | -14.64 | -31.84 |
| 税后利润增长率(%) | -15.53 | -20.99 | -15.03 | -17.07 | -12.67 | -5.29 | 9.26 | -11.51 | -10.92 | -15.98 | -34.01 |
| 净资产增长率(%) | 1.17 | 1.75 | 3.77 | 1.02 | 4.00 | 6.26 | 7.09 | 11.87 | 15.82 | 16.84 | 18.26 |
| 总资产增长率(%) | 8.53 | -1.10 | 6.22 | 9.05 | 4.07 | 5.89 | 7.94 | 6.19 | 6.72 | -4.59 | 13.94 |