| 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) | 2,595,761,797.97 | 1,382,165,930.21 | 518,115,169.27 | 1,537,816,590.44 | 1,127,205,320.87 | 741,012,700.13 | 402,271,616.25 | 1,924,373,830.56 | 1,518,325,539.96 | 1,027,290,495.44 | 486,264,175.07 |
| 营业利润(元) | 970,858,520.22 | 336,689,092.10 | 69,475,197.04 | 7,653,894.18 | 29,094,667.88 | 28,632,408.11 | 13,720,643.07 | 66,176,830.09 | 86,814,408.54 | 72,038,547.25 | 36,922,985.00 |
| 利润总额(元) | 970,207,241.97 | 336,043,825.87 | 69,423,740.59 | 9,122,979.28 | 28,856,903.61 | 28,650,897.93 | 13,724,566.33 | 65,169,625.56 | 87,207,184.28 | 72,459,236.74 | 36,958,577.83 |
| 净利润(元) | 824,867,980.53 | 285,917,101.46 | 58,992,456.21 | 9,875,124.64 | 27,050,401.01 | 25,631,070.77 | 11,500,932.56 | 55,834,983.73 | 73,952,594.82 | 61,534,828.89 | 31,398,929.78 |
| 归属于母公司股东的净利润(元) | 824,867,980.53 | 285,917,101.46 | 58,992,456.21 | 9,875,124.64 | 27,050,401.01 | 25,631,070.77 | 11,500,932.56 | 55,834,983.73 | 73,952,594.82 | 61,534,828.89 | 31,398,929.78 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.64 | 25.07 | 14.33 | 3.85 | 4.14 | 4.74 | 7.38 | 6.18 | 9.06 | 11.09 | 12.94 |
| 销售净利率(%) | 31.78 | 20.69 | 11.39 | 0.64 | 2.40 | 3.46 | 2.86 | 2.90 | 4.87 | 5.99 | 6.46 |
| 净资产收益率(%) | 39.37 | 15.67 | 3.77 | 0.64 | 1.74 | 1.66 | 0.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 36.71 | 13.99 | 2.93 | -0.36 | 0.49 | 0.53 | 0.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 33.10 | 12.84 | 2.80 | 0.47 | 1.30 | 1.25 | 0.55 | 2.62 | 3.34 | 2.83 | 1.47 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.97 | 3.09 | 1.30 | 4.54 | 3.46 | 2.07 | 1.26 | - | - | - | - |
| 应收账款周转率(次) | 7.52 | 6.27 | 2.56 | 11.00 | 7.16 | 5.52 | 2.41 | - | - | - | - |
| 总资产周转率(次) | 0.99 | 0.59 | 0.23 | 0.69 | 0.50 | 0.34 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.52 | 17.54 | 29.40 | 30.56 | 28.29 | 26.45 | 31.19 | 30.48 | 34.90 | 33.29 | 31.47 |
| 股东权益比率(%) | 85.48 | 82.46 | 70.60 | 69.44 | 71.71 | 73.55 | 68.81 | 69.52 | 65.10 | 66.71 | 68.53 |
| 已获利息倍数(倍) | -144.64 | -30.70 | -18.40 | 0.47 | -0.64 | -0.69 | 6.12 | -3.13 | -9.06 | -65.69 | 8.34 |
| 流动比率 | 5.21 | 4.02 | 4.53 | 4.15 | 4.86 | 5.61 | 3.86 | 3.97 | 3.12 | 3.33 | 3.62 |
| 速动比率 | 4.39 | 3.03 | 3.26 | 3.28 | 3.54 | 4.14 | 2.68 | 2.93 | 2.36 | 2.55 | 2.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 130.28 | 86.52 | 28.80 | -20.09 | -25.76 | -27.87 | -17.27 | 9.38 | 22.30 | 26.04 | 23.97 |
| 营业利润增长率(%) | 3,236.90 | 1,075.90 | 406.36 | -88.43 | -66.49 | -60.25 | -62.84 | -45.25 | -8.89 | -0.32 | -9.23 |
| 税后利润增长率(%) | 2,949.37 | 1,015.51 | 412.94 | -82.31 | -63.42 | -58.35 | -63.37 | -46.56 | -8.84 | -0.13 | -9.03 |
| 净资产增长率(%) | 71.05 | 36.32 | 1.52 | -0.65 | -0.54 | 0.15 | 1.21 | 2.55 | 2.57 | 3.08 | 3.91 |
| 总资产增长率(%) | 43.49 | 21.60 | -1.05 | -0.54 | -9.72 | -9.16 | 0.81 | -1.84 | 8.61 | 11.14 | 16.24 |