| 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) | 7,861,535,081.16 | 5,741,394,126.53 | 2,982,559,661.03 | 14,665,629,021.19 | 11,029,809,346.67 | 7,894,629,937.42 | 4,196,736,479.83 | 11,748,600,016.68 | 8,486,207,979.08 | 5,634,570,813.44 | 2,897,750,236.74 |
| 营业利润(元) | 234,853,740.77 | 187,906,432.41 | 77,451,868.55 | -8,243,716.44 | 429,855,572.52 | 305,188,840.98 | 106,272,480.31 | 695,737,403.76 | 583,893,287.34 | 512,956,186.32 | 466,438,089.35 |
| 利润总额(元) | 227,099,108.33 | 181,881,696.32 | 75,661,618.87 | -54,440,165.71 | 425,600,775.23 | 302,678,877.04 | 104,222,668.83 | 248,610,581.05 | 580,980,870.12 | 511,060,079.39 | 465,455,068.01 |
| 净利润(元) | 225,985,426.01 | 180,766,893.78 | 76,040,779.51 | -23,952,049.93 | 440,787,106.68 | 310,672,513.25 | 104,904,507.72 | 274,773,771.99 | 574,316,468.19 | 504,684,439.08 | 465,455,068.01 |
| 归属于母公司股东的净利润(元) | 246,916,072.23 | 185,250,885.68 | 82,585,785.32 | 35,976,038.72 | 458,064,635.76 | 306,147,340.68 | 101,137,364.26 | 331,341,343.65 | 608,068,873.54 | 529,474,569.44 | 478,926,655.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.26 | 10.17 | 9.81 | 9.11 | 10.97 | 9.81 | 7.34 | 9.18 | 9.27 | 8.49 | 8.86 |
| 销售净利率(%) | 2.87 | 3.15 | 2.55 | -0.16 | 4.00 | 3.94 | 2.50 | 2.34 | 6.77 | 8.96 | 16.06 |
| 净资产收益率(%) | 4.41 | 3.37 | 1.53 | 0.68 | 8.24 | 5.69 | 1.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.29 | 1.62 | 0.81 | 1.27 | 3.62 | 2.61 | 1.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.66 | 1.22 | 0.56 | 0.29 | 3.53 | 2.44 | 0.85 | 3.03 | 5.63 | 4.92 | 4.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.32 | 0.99 | 0.51 | 2.57 | 2.01 | 1.61 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 2.32 | 1.59 | 0.93 | 5.59 | 3.99 | 2.92 | 2.05 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.29 | 0.16 | 0.86 | 0.65 | 0.49 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 73.26 | 74.08 | 73.39 | 70.89 | 70.84 | 70.56 | 69.58 | 68.53 | 63.59 | 62.76 | 62.02 |
| 股东权益比率(%) | 27.47 | 26.54 | 27.26 | 29.78 | 29.58 | 29.77 | 30.93 | 32.17 | 37.03 | 37.82 | 38.50 |
| 已获利息倍数(倍) | 2.02 | 2.33 | 2.00 | 0.80 | 3.26 | 3.53 | 2.33 | 2.27 | 5.15 | 6.25 | 9.15 |
| 流动比率 | 1.08 | 1.12 | 1.12 | 1.08 | 1.25 | 1.20 | 1.18 | 1.12 | 1.07 | 1.04 | 1.06 |
| 速动比率 | 0.55 | 0.61 | 0.58 | 0.52 | 0.62 | 0.62 | 0.54 | 0.44 | 0.47 | 0.47 | 0.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -28.72 | -27.27 | -28.93 | 24.83 | 29.97 | 40.11 | 44.83 | -0.84 | -15.97 | -14.61 | -16.25 |
| 营业利润增长率(%) | -45.36 | -38.43 | -27.12 | -101.18 | -26.38 | -40.50 | -77.22 | 145.96 | 829.14 | 1,405.06 | 2,053.67 |
| 税后利润增长率(%) | -46.10 | -39.49 | -18.34 | -89.19 | -24.67 | -42.18 | -78.88 | 124.18 | 977.61 | 1,323.25 | 1,510.49 |
| 净资产增长率(%) | -5.33 | 0.21 | 4.37 | 5.26 | 7.22 | 4.36 | 1.12 | 10.90 | -9.67 | -13.26 | -13.77 |
| 总资产增长率(%) | 1.95 | 12.43 | 18.45 | 13.57 | 34.21 | 32.58 | 25.84 | 15.76 | -1.58 | -3.36 | -6.42 |