| 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) | 5,525,269,718.72 | 3,541,297,989.82 | 1,516,723,369.72 | 15,127,068,132.79 | 12,543,505,599.72 | 8,401,997,507.60 | 4,692,020,945.03 | 21,264,142,747.27 | 14,087,241,708.95 | 9,112,874,987.85 | 3,842,280,963.33 |
| 营业利润(元) | 507,150,830.50 | 308,927,524.94 | 124,563,698.42 | 2,221,028,533.48 | 1,792,834,391.14 | 1,122,349,489.12 | 514,763,758.19 | 2,538,766,410.06 | 1,743,594,575.66 | 1,077,929,043.89 | 457,540,714.01 |
| 利润总额(元) | 512,514,496.14 | 314,234,472.51 | 125,003,128.34 | 2,251,224,377.45 | 1,794,860,390.23 | 1,123,777,691.71 | 515,545,885.33 | 2,538,018,329.25 | 1,747,328,461.43 | 1,080,539,842.43 | 459,082,631.69 |
| 净利润(元) | 437,832,028.30 | 265,347,910.02 | 106,294,560.44 | 1,918,849,137.95 | 1,490,731,535.69 | 925,311,446.11 | 430,581,329.60 | 2,258,598,712.63 | 1,478,084,601.84 | 912,214,732.69 | 387,010,373.61 |
| 归属于母公司股东的净利润(元) | 464,282,441.42 | 286,862,742.57 | 110,386,383.04 | 1,924,264,737.92 | 1,491,575,401.15 | 925,532,368.30 | 430,606,841.47 | 2,258,598,712.63 | 1,478,084,601.84 | 912,214,732.69 | 387,010,373.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.13 | 14.10 | 14.89 | 18.06 | 18.28 | 17.58 | 16.43 | 17.40 | 17.66 | 17.75 | 17.41 |
| 销售净利率(%) | 7.92 | 7.49 | 7.01 | 12.68 | 11.88 | 11.01 | 9.18 | 10.62 | 10.49 | 10.01 | 10.07 |
| 净资产收益率(%) | 3.60 | 2.29 | 0.88 | 15.67 | 12.77 | 8.33 | 3.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.44 | 1.43 | 0.50 | 10.24 | 8.14 | 5.07 | 2.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.18 | 1.98 | 0.75 | 11.57 | 8.70 | 5.56 | 2.47 | 14.60 | 10.13 | 6.62 | 2.91 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.34 | 2.55 | 0.99 | 6.97 | 5.93 | 3.60 | 2.04 | - | - | - | - |
| 应收账款周转率(次) | 1.64 | 1.10 | 0.38 | 3.48 | 2.67 | 1.92 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.21 | 0.08 | 0.78 | 0.66 | 0.47 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.13 | 18.51 | 18.78 | 23.75 | 32.10 | 32.68 | 39.40 | 46.69 | 43.95 | 42.29 | 38.98 |
| 股东权益比率(%) | 77.91 | 79.08 | 79.46 | 75.11 | 66.83 | 66.75 | 60.08 | 53.31 | 56.05 | 57.71 | 61.02 |
| 已获利息倍数(倍) | -5.84 | -3.70 | -2.78 | -7.79 | -6.24 | -4.10 | 214.16 | -5.66 | -3.28 | -4.03 | -86.11 |
| 流动比率 | 4.58 | 4.56 | 4.56 | 3.45 | 2.55 | 2.50 | 2.16 | 1.86 | 2.01 | 2.11 | 2.32 |
| 速动比率 | 4.14 | 4.16 | 4.15 | 3.24 | 2.31 | 2.22 | 1.89 | 1.50 | 1.59 | 1.71 | 1.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -55.95 | -57.85 | -67.67 | -28.86 | -10.96 | -7.80 | 22.12 | 157.50 | 172.40 | 204.92 | 204.00 |
| 营业利润增长率(%) | -71.71 | -72.47 | -75.80 | -12.52 | 2.82 | 4.12 | 12.51 | 104.64 | 103.39 | 102.87 | 152.50 |
| 税后利润增长率(%) | -68.87 | -69.01 | -74.36 | -14.80 | 0.91 | 1.46 | 11.26 | 107.02 | 103.18 | 104.06 | 159.38 |
| 净资产增长率(%) | 4.07 | 7.48 | 10.62 | 13.80 | 18.03 | 19.04 | 21.21 | 21.61 | 139.98 | 142.54 | 148.36 |
| 总资产增长率(%) | -10.74 | -9.27 | -16.35 | -19.23 | -1.00 | 2.92 | 23.10 | 48.80 | 130.63 | 156.32 | 172.78 |