| 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) | 7,098,445,816.00 | 4,512,068,808.00 | 2,203,087,168.00 | 6,918,724,492.00 | 5,041,996,590.00 | 3,294,949,978.00 | 1,572,919,050.00 | 6,613,814,056.00 | 5,212,259,481.00 | 3,740,471,036.00 | 2,287,865,174.00 |
| 营业利润(元) | 785,852,668.00 | 668,054,304.00 | 293,162,884.00 | 438,990,348.00 | 469,130,699.00 | 444,352,910.00 | -150,098,054.00 | 707,184,196.00 | 857,115,038.00 | 539,792,281.00 | 108,517,738.00 |
| 利润总额(元) | 779,835,153.00 | 663,181,510.00 | 292,358,887.00 | 442,818,250.00 | 441,369,019.00 | 424,619,340.00 | -155,043,234.00 | 704,414,100.00 | 839,659,750.00 | 525,165,823.00 | 104,876,218.00 |
| 净利润(元) | 699,783,930.00 | 591,943,082.00 | 240,565,774.00 | 388,064,805.00 | 337,256,744.00 | 304,486,435.00 | -146,768,893.00 | 639,343,317.00 | 632,878,360.00 | 404,011,465.00 | 79,471,291.00 |
| 归属于母公司股东的净利润(元) | 687,466,463.00 | 587,027,351.00 | 238,197,783.00 | 382,997,569.00 | 330,851,410.00 | 293,155,962.00 | -153,056,715.00 | 629,070,097.00 | 638,547,038.00 | 402,339,243.00 | 83,493,070.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.43 | 21.90 | 20.65 | 13.70 | 12.67 | 10.68 | 7.68 | 13.13 | 14.28 | 17.57 | 18.25 |
| 销售净利率(%) | 9.86 | 13.12 | 10.92 | 5.61 | 6.69 | 9.24 | -9.33 | 9.67 | 12.14 | 10.80 | 3.47 |
| 净资产收益率(%) | 4.21 | 3.60 | 1.49 | 2.41 | 2.07 | 1.84 | -0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.52 | 1.69 | 0.95 | 0.56 | 0.14 | -0.14 | -0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.58 | 2.31 | 0.97 | 1.88 | 1.70 | 1.55 | -0.84 | 3.74 | 3.91 | 2.44 | 0.51 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.04 | 3.19 | 1.51 | 5.54 | 4.87 | 2.83 | 1.51 | - | - | - | - |
| 应收账款周转率(次) | 6.18 | 4.17 | 2.36 | 9.38 | 6.94 | 4.48 | 2.28 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.08 | 0.28 | 0.22 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.81 | 46.05 | 43.81 | 39.83 | 35.51 | 32.43 | 29.10 | 25.28 | 20.39 | 22.66 | 21.17 |
| 股东权益比率(%) | 49.36 | 53.08 | 55.27 | 59.19 | 63.43 | 66.45 | 69.79 | 73.59 | 78.40 | 76.12 | 77.62 |
| 已获利息倍数(倍) | -21.19 | -2.38 | -5.25 | -0.45 | -0.08 | 0.07 | -2.56 | -0.12 | -0.16 | -0.62 | 6.52 |
| 流动比率 | 1.48 | 1.61 | 1.66 | 1.81 | 2.11 | 2.35 | 2.66 | 3.24 | 5.11 | 4.59 | 5.55 |
| 速动比率 | 1.37 | 1.49 | 1.53 | 1.66 | 1.95 | 2.16 | 2.38 | 2.87 | 4.54 | 3.97 | 4.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 40.79 | 36.94 | 40.06 | 4.61 | -3.27 | -11.91 | -31.25 | -59.27 | -61.81 | -64.96 | -66.03 |
| 营业利润增长率(%) | 67.51 | 50.34 | 295.31 | -37.92 | -45.27 | -17.68 | -238.32 | -91.86 | -89.42 | -92.23 | -97.55 |
| 税后利润增长率(%) | 107.79 | 100.24 | 255.63 | -39.12 | -48.19 | -27.14 | -283.32 | -91.53 | -90.80 | -93.16 | -97.77 |
| 净资产增长率(%) | 4.20 | 3.40 | 3.98 | 1.41 | 0.56 | 1.23 | -1.89 | -0.41 | 3.49 | 10.62 | 21.69 |
| 总资产增长率(%) | 33.89 | 29.42 | 31.30 | 26.08 | 24.29 | 15.97 | 9.12 | 4.14 | -0.46 | 8.74 | 20.27 |