| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 9,139,667,026.08 | 5,538,007,718.48 | 2,285,131,351.49 | 8,668,336,592.67 | 6,343,275,167.92 | 3,894,227,344.52 | 1,916,132,495.24 | 8,766,531,599.23 | - | - |
| 营业利润(元) | 257,480,930.28 | 91,782,104.00 | -73,160,175.38 | 187,712,976.88 | 177,307,059.65 | 127,223,970.79 | 51,076,422.05 | 222,519,661.97 | - | - |
| 利润总额(元) | 226,509,758.34 | 90,414,827.88 | -73,338,348.81 | 172,291,768.57 | 164,812,213.00 | 119,284,442.40 | 46,526,892.39 | 207,226,929.56 | - | - |
| 净利润(元) | 226,895,433.83 | 90,751,272.28 | -74,430,550.88 | 175,526,362.26 | 164,363,313.87 | 117,217,497.70 | 44,982,415.00 | 203,638,031.32 | - | - |
| 归属于母公司股东的净利润(元) | 180,914,429.32 | 83,645,637.09 | -75,003,810.29 | 180,053,458.85 | 168,550,193.16 | 121,053,550.08 | 46,366,781.68 | 212,340,390.90 | - | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 8.16 | 8.59 | 3.13 | 5.49 | 6.32 | 6.86 | 7.01 | 6.60 | 6.80 | 9.40 |
| 销售净利率(%) | 2.48 | 1.64 | -3.26 | 2.02 | 2.59 | 3.01 | 2.35 | 2.32 | 3.09 | 3.83 |
| 净资产收益率(%) | 4.05 | 2.12 | -1.92 | 4.68 | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.89 | 1.46 | -0.39 | 2.99 | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.90 | 0.90 | -0.84 | 2.43 | 2.24 | 1.78 | 0.66 | 3.95 | - | - |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.45 | 1.64 | 1.24 | 3.05 | - | - | - | - | - | - |
| 应收账款周转率(次) | 109.17 | 48.32 | 81.76 | 119.42 | - | - | - | - | - | - |
| 总资产周转率(次) | 0.80 | 0.53 | 0.24 | 0.95 | - | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 60.88 | 60.74 | 59.76 | 56.98 | 57.17 | 59.34 | 56.11 | 54.14 | - | - |
| 股东权益比率(%) | 37.22 | 37.65 | 38.59 | 41.31 | 41.19 | 38.74 | 43.89 | 43.62 | - | - |
| 已获利息倍数(倍) | 3.17 | 2.49 | -1.04 | 2.72 | 3.30 | 4.01 | 3.77 | 3.15 | - | - |
| 流动比率 | 1.02 | 0.98 | 1.08 | 1.13 | 1.18 | 0.97 | - | 0.83 | - | - |
| 速动比率 | 0.28 | 0.23 | 0.23 | 0.26 | 0.39 | 0.25 | - | 0.19 | - | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 44.08 | 42.21 | 19.26 | -1.12 | -1.82 | -11.32 | - | 10.98 | - | 27.06 |
| 营业利润增长率(%) | 45.22 | -27.86 | -243.24 | -15.64 | -15.85 | -25.67 | -49.18 | -71.48 | - | -65.10 |
| 税后利润增长率(%) | 7.34 | -30.90 | -261.76 | -15.24 | -17.52 | -29.27 | -49.70 | -70.48 | -60.52 | -54.95 |
| 净资产增长率(%) | 4.58 | 30.27 | 28.50 | 32.40 | - | - | - | 2.60 | - | - |
| 总资产增长率(%) | 15.74 | 34.06 | 39.16 | 39.75 | - | - | - | 30.29 | - | - |