| 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) | 5,947,142,348.61 | 3,870,905,330.08 | 1,796,623,748.72 | 8,262,607,041.82 | 6,697,939,662.43 | 4,562,249,285.98 | 2,214,893,901.96 | 9,942,001,713.50 | 7,278,512,618.05 | 5,014,826,693.40 | 2,498,063,275.38 |
| 营业利润(元) | 237,836,872.01 | 160,885,063.92 | 54,548,218.42 | 386,059,839.06 | 482,931,312.55 | 407,910,960.55 | 133,343,274.35 | 1,586,391,080.26 | 1,563,084,716.48 | 1,172,986,100.65 | 495,938,580.15 |
| 利润总额(元) | 241,350,057.06 | 163,272,837.05 | 52,714,644.38 | 374,562,856.66 | 474,802,309.98 | 400,524,559.66 | 149,786,613.30 | 1,515,608,581.54 | 1,497,338,645.47 | 1,113,016,235.36 | 478,936,012.88 |
| 净利润(元) | 186,387,403.32 | 121,773,846.49 | 44,504,928.51 | 335,496,089.54 | 402,657,627.93 | 343,673,082.23 | 127,300,637.14 | 1,359,912,388.33 | 1,293,316,232.27 | 959,205,903.11 | 415,201,436.05 |
| 归属于母公司股东的净利润(元) | 200,218,523.03 | 129,594,133.45 | 47,157,047.62 | 341,697,914.47 | 406,212,485.47 | 346,784,301.39 | 129,999,395.55 | 1,369,281,540.52 | 1,294,415,494.74 | 959,874,968.03 | 415,215,000.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.15 | 13.24 | 12.97 | 12.70 | 13.14 | 14.05 | 13.75 | 25.27 | 30.49 | 31.93 | 28.96 |
| 销售净利率(%) | 3.13 | 3.15 | 2.48 | 4.06 | 6.01 | 7.53 | 5.75 | 13.68 | 17.77 | 19.13 | 16.62 |
| 净资产收益率(%) | 2.47 | 1.64 | 0.59 | 4.33 | 5.22 | 4.70 | 1.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.55 | 1.02 | 0.30 | 2.78 | 3.01 | 2.62 | 1.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.53 | 1.02 | 0.38 | 2.86 | 3.37 | 2.89 | 1.12 | 12.65 | 11.95 | 9.10 | 3.99 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.94 | 3.10 | 1.56 | 8.07 | 5.53 | 3.83 | 2.08 | - | - | - | - |
| 应收账款周转率(次) | 7.73 | 5.85 | 3.09 | 16.88 | 10.03 | 7.99 | 4.24 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.27 | 0.13 | 0.60 | 0.48 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.94 | 44.59 | 43.41 | 42.67 | 46.49 | 45.79 | 41.08 | 41.20 | 40.77 | 44.44 | 45.41 |
| 股东权益比率(%) | 53.92 | 55.22 | 56.37 | 57.08 | 53.26 | 53.95 | 58.64 | 58.49 | 58.85 | 55.17 | 54.33 |
| 已获利息倍数(倍) | -38.67 | -9.63 | -3.54 | 64.50 | -7.58 | -7.66 | 44.58 | -799.42 | -194.30 | 348.02 | 47.77 |
| 流动比率 | 0.84 | 0.83 | 0.91 | 0.96 | 1.14 | 1.18 | 1.24 | 1.23 | 1.22 | 1.15 | 1.12 |
| 速动比率 | 0.65 | 0.62 | 0.66 | 0.73 | 0.88 | 0.93 | 1.01 | 1.00 | 0.99 | 0.92 | 0.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.21 | -15.15 | -18.88 | -16.89 | -7.98 | -9.85 | -12.03 | 21.28 | 16.72 | 33.61 | 46.96 |
| 营业利润增长率(%) | -50.75 | -60.56 | -59.09 | -75.66 | -69.10 | -65.57 | -73.77 | 33.24 | 82.50 | 109.50 | 221.13 |
| 税后利润增长率(%) | -50.71 | -62.63 | -63.73 | -75.06 | -68.62 | -64.24 | -69.52 | 37.07 | 78.14 | 100.10 | 221.92 |
| 净资产增长率(%) | 5.78 | 2.42 | 1.63 | 3.86 | 2.67 | 12.16 | 18.46 | 18.92 | 26.36 | 18.67 | 17.86 |
| 总资产增长率(%) | 4.47 | 0.06 | 5.73 | 6.24 | 13.46 | 14.69 | 9.75 | 9.92 | 13.29 | 7.50 | 11.30 |