| 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) | 5,300,466,961.13 | 3,460,271,426.09 | 1,663,169,168.77 | 6,430,868,267.12 | 4,607,371,885.85 | 2,890,411,446.82 | 1,359,270,870.50 | 3,970,959,862.12 | 3,307,660,191.44 | 2,032,359,107.90 | 1,238,918,088.11 |
| 营业利润(元) | 954,546,209.24 | 636,932,721.83 | 268,365,364.08 | 671,317,315.71 | 388,580,582.23 | 224,480,088.43 | 59,254,007.80 | -1,449,040,890.84 | -791,829,634.45 | -678,619,702.62 | -99,943,696.92 |
| 利润总额(元) | 954,811,162.29 | 639,147,744.00 | 268,656,521.72 | 677,780,021.64 | 393,909,723.05 | 226,535,191.58 | 60,349,543.75 | -1,445,634,686.04 | -790,896,818.69 | -678,250,370.10 | -100,204,897.12 |
| 净利润(元) | 697,351,127.95 | 466,977,569.50 | 198,973,042.00 | 481,003,664.14 | 291,482,304.56 | 170,430,299.56 | 51,150,627.10 | -1,091,789,852.15 | -632,197,812.49 | -530,623,709.84 | -77,106,896.98 |
| 归属于母公司股东的净利润(元) | 667,939,034.32 | 437,791,469.90 | 187,599,319.75 | 441,905,715.29 | 274,071,381.14 | 158,022,499.50 | 44,726,227.50 | -1,071,204,611.73 | -627,184,925.64 | -517,233,391.47 | -82,702,163.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.06 | 27.56 | 25.56 | 21.13 | 20.28 | 19.28 | 16.93 | -24.12 | -10.78 | -21.16 | 1.82 |
| 销售净利率(%) | 13.16 | 13.50 | 11.96 | 7.48 | 6.33 | 5.90 | 3.76 | -27.49 | -19.11 | -26.11 | -6.22 |
| 净资产收益率(%) | 3.76 | 2.49 | 1.07 | 2.54 | 1.56 | 0.90 | 0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.75 | 2.51 | 1.07 | 2.91 | 1.77 | 1.05 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.68 | 2.42 | 1.04 | 2.50 | 1.56 | 0.90 | 0.26 | -5.94 | -3.34 | -2.74 | -0.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 39.73 | 27.16 | 16.65 | 84.93 | 46.04 | 25.86 | 15.34 | - | - | - | - |
| 应收账款周转率(次) | 4.54 | 2.99 | 1.46 | 6.43 | 3.33 | 2.22 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.06 | 0.24 | 0.17 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.11 | 32.91 | 32.36 | 32.01 | 33.92 | 33.33 | 35.18 | 35.38 | 34.83 | 34.74 | 32.03 |
| 股东权益比率(%) | 67.02 | 66.20 | 66.88 | 67.18 | 65.25 | 65.80 | 63.98 | 63.81 | 64.28 | 64.27 | 66.89 |
| 已获利息倍数(倍) | 19.41 | 23.16 | 15.64 | 8.20 | 5.64 | 5.03 | 3.05 | -11.91 | -8.16 | -10.95 | -2.66 |
| 流动比率 | 0.95 | 0.85 | 0.75 | 0.68 | 0.65 | 0.57 | 0.55 | 0.50 | 0.73 | 0.71 | 0.58 |
| 速动比率 | 0.92 | 0.82 | 0.73 | 0.66 | 0.63 | 0.55 | 0.54 | 0.49 | 0.70 | 0.68 | 0.55 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.04 | 19.72 | 22.36 | 61.95 | 39.29 | 42.22 | 9.71 | -23.34 | -8.86 | -15.16 | 4.51 |
| 营业利润增长率(%) | 145.65 | 183.74 | 352.91 | 146.33 | 149.07 | 133.08 | 159.29 | -167.60 | -40.10 | -42.51 | 45.87 |
| 税后利润增长率(%) | 143.71 | 177.04 | 319.44 | 141.25 | 143.70 | 130.55 | 154.08 | -163.94 | -27.96 | -26.14 | 46.55 |
| 净资产增长率(%) | 3.53 | 2.86 | 3.22 | 2.34 | -1.16 | -2.46 | -5.47 | -6.13 | -3.13 | -2.98 | -2.50 |
| 总资产增长率(%) | 0.81 | 2.24 | -1.25 | -2.79 | -2.63 | -4.73 | -1.17 | -2.19 | -1.39 | -1.90 | -4.62 |