| 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) | 9,111,658,095.04 | 5,752,247,510.59 | 3,310,928,547.41 | 16,628,361,009.42 | 13,186,076,826.06 | 7,085,563,041.51 | 3,273,527,121.48 | 13,932,352,081.34 | 10,000,377,760.02 | 5,449,117,772.50 | 2,925,970,017.68 |
| 营业利润(元) | 621,851,494.75 | 450,519,159.06 | 622,733,558.29 | 1,882,527,977.12 | 2,566,424,509.00 | 1,301,051,930.38 | 637,680,595.08 | 2,520,401,788.20 | 1,842,993,762.84 | 953,236,699.06 | 407,295,071.46 |
| 利润总额(元) | 628,330,715.82 | 449,161,849.03 | 631,151,517.48 | 1,910,698,917.59 | 2,588,088,073.73 | 1,317,884,106.01 | 648,938,048.43 | 2,540,885,000.64 | 1,863,881,348.57 | 964,619,964.74 | 413,503,769.98 |
| 净利润(元) | 586,955,771.75 | 432,060,521.76 | 549,588,537.35 | 1,770,777,205.37 | 2,318,709,574.17 | 1,213,310,626.48 | 545,995,159.50 | 2,317,580,885.59 | 1,665,227,562.32 | 812,413,282.43 | 346,360,536.14 |
| 归属于母公司股东的净利润(元) | 608,479,284.39 | 459,252,052.29 | 564,502,405.41 | 1,774,565,501.49 | 2,323,607,725.62 | 1,200,364,764.28 | 563,328,825.89 | 2,317,580,885.59 | 1,665,227,562.32 | 812,413,282.43 | 346,360,536.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.42 | 36.30 | 36.78 | 35.60 | 38.03 | 40.10 | 41.46 | 37.75 | 35.64 | 34.25 | 30.80 |
| 销售净利率(%) | 6.44 | 7.51 | 16.60 | 10.65 | 17.58 | 17.12 | 16.68 | 16.63 | 16.65 | 14.91 | 11.84 |
| 净资产收益率(%) | 4.97 | 3.94 | 4.68 | 15.45 | 20.24 | 11.40 | 5.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.87 | 1.20 | 1.69 | 5.49 | 8.22 | 4.36 | 2.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.40 | 2.68 | 3.25 | 10.42 | 13.49 | 7.16 | 3.32 | 14.78 | 11.08 | 5.55 | 2.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.43 | 0.27 | 0.15 | 0.84 | 0.68 | 0.35 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 1.08 | 0.71 | 0.37 | 2.05 | 2.02 | 1.23 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.18 | 0.10 | 0.49 | 0.43 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.39 | 64.35 | 66.56 | 66.43 | 61.68 | 64.28 | 63.68 | 66.20 | 63.84 | 66.51 | 60.89 |
| 股东权益比率(%) | 34.68 | 35.73 | 33.49 | 33.57 | 38.32 | 35.49 | 36.18 | 33.80 | 36.16 | 33.49 | 39.11 |
| 已获利息倍数(倍) | 1,013.36 | -7.22 | -12.84 | -47.47 | -43.93 | 119.71 | 1,256.12 | -37.66 | -27.44 | -25.36 | -70.69 |
| 流动比率 | 1.34 | 1.36 | 1.33 | 1.33 | 1.43 | 1.38 | 1.40 | 1.35 | 1.38 | 1.34 | 1.45 |
| 速动比率 | 0.69 | 0.69 | 0.72 | 0.73 | 0.72 | 0.67 | 0.70 | 0.74 | 0.74 | 0.72 | 0.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -30.90 | -18.82 | 1.14 | 19.35 | 31.86 | 30.03 | 11.88 | 38.82 | 68.13 | 66.74 | 142.41 |
| 营业利润增长率(%) | -75.77 | -65.37 | -2.34 | -25.31 | 39.25 | 36.49 | 56.56 | 49.13 | 72.19 | 65.05 | 76.29 |
| 税后利润增长率(%) | -73.81 | -61.74 | 0.21 | -23.45 | 39.54 | 47.75 | 62.64 | 46.25 | 65.90 | 62.11 | 72.50 |
| 净资产增长率(%) | -4.74 | 2.32 | 6.06 | 6.50 | 20.47 | 21.06 | 19.20 | 17.47 | 17.47 | 14.33 | 68.97 |
| 总资产增长率(%) | 5.29 | 1.62 | 14.59 | 7.02 | 13.68 | 14.25 | 28.87 | 37.11 | 34.63 | 49.37 | 78.83 |