| 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) | 17,300,237,939.89 | 8,174,146,157.58 | 3,372,649,700.69 | 23,329,929,466.11 | 15,750,582,912.88 | 10,557,786,598.36 | 3,226,508,712.36 | 19,472,858,456.18 | 10,613,083,580.88 | 6,751,463,786.66 | 1,625,262,424.14 |
| 营业利润(元) | 410,617,755.66 | 339,348,500.79 | 152,988,130.86 | 350,330,585.62 | 281,621,508.51 | 139,768,939.72 | 9,590,053.04 | 372,186,051.88 | 84,712,554.88 | 54,320,582.45 | 11,155,220.36 |
| 利润总额(元) | 412,140,393.26 | 339,499,015.57 | 152,630,891.19 | 351,382,609.17 | 281,275,111.40 | 140,306,558.36 | 9,671,092.28 | 383,349,875.17 | 96,262,718.49 | 56,028,089.52 | 11,081,304.16 |
| 净利润(元) | 349,442,010.06 | 292,651,622.48 | 128,336,343.21 | 347,001,744.69 | 280,068,273.45 | 117,580,658.52 | 9,043,153.95 | 387,206,807.89 | 39,429,300.32 | 10,404,327.09 | 5,385,223.10 |
| 归属于母公司股东的净利润(元) | 357,273,916.97 | 297,522,199.58 | 130,202,113.47 | 442,687,948.05 | 292,689,201.30 | 125,961,076.65 | 14,293,288.67 | 387,070,980.93 | 47,760,921.38 | 16,853,700.76 | 11,265,510.99 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.60 | 13.10 | 11.60 | 10.13 | 9.14 | 7.47 | 7.06 | 10.30 | 9.41 | 8.24 | 11.17 |
| 销售净利率(%) | 2.02 | 3.58 | 3.81 | 1.49 | 1.78 | 1.11 | 0.28 | 1.99 | 0.37 | 0.15 | 0.33 |
| 净资产收益率(%) | 2.75 | 2.61 | 1.14 | 4.48 | 3.02 | 1.31 | 0.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.05 | 0.90 | 0.42 | 1.27 | 0.87 | 0.43 | 0.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.84 | 1.81 | 0.87 | 3.37 | 2.16 | 0.96 | 0.10 | 2.78 | 0.32 | 0.12 | 0.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.06 | 0.44 | 0.18 | 1.64 | 1.02 | 0.74 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 1.93 | 1.09 | 0.66 | 4.24 | 1.63 | 1.37 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.22 | 0.10 | 0.84 | 0.50 | 0.37 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 69.08 | 71.80 | 69.28 | 63.24 | 67.34 | 64.32 | 63.55 | 63.69 | 69.06 | 66.19 | 63.89 |
| 股东权益比率(%) | 30.50 | 27.72 | 30.19 | 36.00 | 31.73 | 34.63 | 35.37 | 35.21 | 30.01 | 32.77 | 35.03 |
| 已获利息倍数(倍) | 14.67 | -205.31 | -39.31 | 222.41 | -29.45 | -6.33 | 0.10 | 220.87 | -16.67 | -3.00 | -0.01 |
| 流动比率 | 1.38 | 1.32 | 1.34 | 1.57 | 1.47 | 1.48 | 1.45 | 1.45 | 1.35 | 1.41 | 1.45 |
| 速动比率 | 0.82 | 0.61 | 0.56 | 0.68 | 0.76 | 0.66 | 0.56 | 0.62 | 0.59 | 0.58 | 0.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.12 | -31.69 | 2.76 | 19.81 | 48.41 | 56.38 | 98.52 | -10.63 | -25.23 | -28.11 | -49.21 |
| 营业利润增长率(%) | -17.32 | 1.04 | 815.08 | -5.87 | 232.44 | 157.30 | -14.03 | -63.35 | -87.77 | -87.83 | -94.17 |
| 税后利润增长率(%) | -29.92 | -9.18 | 942.21 | 14.11 | 504.10 | 632.48 | 24.37 | -57.61 | -92.28 | -95.59 | -93.13 |
| 净资产增长率(%) | 62.07 | 33.43 | 33.11 | 2.59 | 5.09 | 3.93 | 1.19 | 1.31 | 1.72 | 3.89 | 6.73 |
| 总资产增长率(%) | 68.58 | 66.68 | 55.92 | 0.19 | -0.60 | -1.64 | 0.23 | 2.47 | 18.93 | 11.85 | 9.06 |