| 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) | 8,376,873,948.60 | 5,043,464,014.32 | 2,146,609,987.29 | 11,541,569,858.79 | 7,950,904,037.84 | 4,830,788,163.50 | 2,151,730,891.99 | 11,325,958,711.82 | 7,506,494,347.06 | 4,522,447,529.46 | - |
| 营业利润(元) | 318,770,766.04 | 69,621,886.91 | -44,866,795.03 | 141,232,080.07 | 116,717,987.46 | 30,701,428.35 | 76,004,628.94 | 417,602,286.83 | 458,706,969.61 | 214,221,308.49 | - |
| 利润总额(元) | 335,270,687.16 | 77,859,359.21 | -45,177,319.27 | 155,303,573.83 | 113,580,655.44 | 27,907,055.28 | 76,537,316.13 | 422,059,867.93 | 461,154,644.23 | 218,752,727.99 | - |
| 净利润(元) | 411,739,866.16 | 153,783,354.79 | 2,310,150.47 | 401,196,812.89 | 278,711,972.26 | 139,705,271.09 | 119,387,987.51 | 549,926,427.89 | 514,766,129.31 | 260,800,242.51 | - |
| 归属于母公司股东的净利润(元) | 411,739,866.16 | 153,783,354.79 | 2,310,150.47 | 401,196,812.89 | 278,711,972.26 | 139,705,271.09 | 119,387,987.51 | 549,926,427.89 | 514,766,129.31 | 260,800,242.51 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.50 | 35.98 | 38.52 | 38.94 | 38.71 | 39.33 | 42.34 | 39.66 | 37.91 | 36.94 | 38.07 |
| 销售净利率(%) | 4.92 | 3.05 | 0.11 | 3.48 | 3.51 | 2.89 | 5.55 | 4.86 | 6.86 | 5.77 | 5.49 |
| 净资产收益率(%) | 9.63 | 3.78 | 0.05 | 9.35 | 4.77 | 4.78 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.84 | 0.84 | -0.69 | 2.12 | 1.68 | 0.60 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.62 | 2.47 | 0.04 | 6.94 | 4.99 | 2.54 | 2.09 | 12.67 | 20.13 | 6.65 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.65 | 1.07 | 0.48 | 2.37 | 3.15 | 0.90 | - | - | - | - | - |
| 应收账款周转率(次) | 5.67 | 3.21 | 2.01 | 11.76 | 11.64 | 4.33 | - | - | - | - | - |
| 总资产周转率(次) | 0.97 | 0.63 | 0.28 | 1.41 | 1.02 | 0.67 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.11 | 53.12 | 47.79 | 48.77 | 48.06 | 44.83 | 38.44 | 46.66 | - | 74.33 | - |
| 股东权益比率(%) | 47.89 | 46.88 | 52.21 | 51.23 | 51.94 | 55.17 | 61.56 | 53.34 | 100.00 | 25.67 | - |
| 已获利息倍数(倍) | -59.75 | -6.67 | 6.48 | 9.35 | 7.66 | 2.82 | 17.01 | -117.02 | -22.50 | -17.93 | - |
| 流动比率 | 1.47 | 1.52 | 1.70 | 1.70 | 1.79 | 1.92 | 2.29 | 1.91 | - | 1.20 | - |
| 速动比率 | 0.71 | 0.77 | 0.87 | 0.94 | 0.92 | 1.03 | 1.29 | 1.05 | - | 0.45 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.36 | 4.40 | -0.24 | 1.90 | 5.92 | 6.82 | 6.37 | 23.26 | - | 34.19 | - |
| 营业利润增长率(%) | 173.11 | 126.77 | -159.03 | -66.18 | -74.56 | -85.67 | -35.22 | 30.46 | 4.34 | 16.66 | 734.06 |
| 税后利润增长率(%) | 47.73 | 10.08 | -98.07 | -27.26 | -45.86 | -46.39 | 7.43 | 20.14 | 25.73 | 17.06 | 652.41 |
| 净资产增长率(%) | 5.93 | 3.13 | -2.98 | -0.24 | 97.10 | 117.53 | - | 174.90 | - | 41.82 | - |
| 总资产增长率(%) | 14.87 | 21.37 | 14.39 | 3.53 | 6.34 | 1.22 | - | 44.59 | - | 54.96 | - |