| 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) | 2,018,201,664.48 | 1,202,065,325.16 | 451,659,438.75 | 3,477,438,725.18 | 2,464,464,778.62 | 1,730,568,886.34 | 748,383,301.39 | 3,157,401,754.79 | 2,565,064,078.16 | 1,827,843,901.50 | 871,425,498.86 |
| 营业利润(元) | 341,131,333.85 | 142,693,649.72 | 69,940,162.05 | 948,916,417.90 | 768,749,273.17 | 566,356,417.92 | 244,347,202.88 | -317,570,999.76 | 152,588,734.48 | 88,241,827.86 | 327,201,104.05 |
| 利润总额(元) | 334,461,343.35 | 136,690,436.85 | 65,159,072.40 | 940,319,861.96 | 765,002,501.60 | 563,760,501.86 | 241,818,059.26 | -338,246,462.39 | 143,273,316.06 | 84,591,706.88 | 322,000,412.25 |
| 净利润(元) | 351,075,774.02 | 165,352,012.64 | 54,028,967.57 | 861,303,903.06 | 697,050,864.48 | 510,431,517.35 | 205,462,820.25 | -132,707,859.29 | 203,147,096.43 | 120,502,824.15 | 273,588,319.57 |
| 归属于母公司股东的净利润(元) | 351,095,608.08 | 165,336,345.29 | 54,065,937.45 | 861,303,903.06 | 697,050,864.48 | 510,431,517.35 | 205,462,820.25 | -132,707,859.29 | 203,147,096.43 | 120,502,824.15 | 273,588,319.57 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 83.45 | 83.78 | 84.07 | 84.54 | 86.05 | 86.75 | 85.91 | 84.17 | 87.02 | 86.68 | 85.96 |
| 销售净利率(%) | 17.40 | 13.76 | 11.96 | 24.77 | 28.28 | 29.50 | 27.45 | -4.20 | 7.92 | 6.59 | 31.40 |
| 净资产收益率(%) | 3.64 | 1.75 | 0.58 | 9.30 | 7.38 | 5.48 | 2.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.41 | 1.03 | 0.48 | 6.50 | 5.34 | 4.01 | 1.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.92 | 1.39 | 0.44 | 7.33 | 5.93 | 4.38 | 1.79 | -1.14 | 1.72 | 1.02 | 2.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.39 | 0.23 | 0.09 | 0.72 | 0.41 | 0.26 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 0.73 | 0.43 | 0.17 | 1.37 | 0.98 | 0.70 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.08 | 0.03 | 0.24 | 0.17 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.11 | 34.00 | 35.95 | 36.75 | 34.94 | 34.26 | 34.15 | 34.82 | 32.88 | 32.86 | 30.63 |
| 股东权益比率(%) | 66.89 | 66.00 | 64.05 | 63.25 | 65.06 | 65.74 | 65.85 | 65.18 | 67.12 | 67.14 | 69.37 |
| 已获利息倍数(倍) | 19.28 | 12.83 | 15.13 | -601.93 | -403.42 | -411.72 | -104.86 | 16.99 | -5.63 | -3.62 | -42.87 |
| 流动比率 | 2.23 | 1.68 | 1.82 | 1.96 | 2.15 | 2.28 | 2.32 | 2.21 | 2.77 | 3.10 | 3.53 |
| 速动比率 | 1.86 | 1.30 | 1.45 | 1.63 | 1.74 | 1.89 | 1.89 | 1.82 | 2.31 | 2.59 | 2.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.11 | -30.54 | -39.65 | 10.14 | -3.92 | -5.32 | -14.12 | -13.55 | 7.90 | 73.72 | 214.60 |
| 营业利润增长率(%) | -55.63 | -74.81 | -71.38 | 398.80 | 403.80 | 541.82 | -25.32 | -121.87 | -87.25 | -77.24 | 1,004.86 |
| 税后利润增长率(%) | -49.63 | -67.61 | -73.69 | 749.02 | 243.13 | 323.58 | -24.90 | -110.50 | -80.40 | -64.19 | 987.71 |
| 净资产增长率(%) | 1.37 | 1.52 | 5.85 | 6.19 | 2.96 | 1.64 | -9.37 | -1.98 | 3.11 | 15.73 | 32.37 |
| 总资产增长率(%) | -1.41 | 1.12 | 8.81 | 9.42 | 6.23 | 3.80 | -4.53 | -2.56 | 4.26 | 25.88 | 45.01 |