| 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) | 1,242,745,297.31 | 811,187,017.27 | 375,374,985.92 | 14,673,437,912.28 | 10,795,942,296.21 | 6,352,366,846.61 | 3,019,313,266.41 | 13,986,106,197.46 | 10,557,499,361.14 | 6,709,526,756.29 | 2,729,905,949.32 |
| 营业利润(元) | 238,424,431.27 | 92,653,069.57 | 47,012,267.92 | 1,760,335,952.75 | 415,312,395.38 | 211,110,681.64 | 111,318,518.97 | 927,176,736.61 | 473,969,522.05 | 285,165,364.44 | 69,270,340.44 |
| 利润总额(元) | 251,196,069.27 | 105,570,871.49 | 47,415,455.52 | 1,760,361,101.76 | 414,356,486.44 | 206,361,962.19 | 112,807,828.34 | 923,602,804.36 | 473,653,260.30 | 282,890,783.01 | 68,803,646.03 |
| 净利润(元) | 210,466,497.67 | 86,450,678.83 | 36,016,359.73 | 1,333,625,306.64 | 330,887,543.63 | 164,812,698.34 | 87,787,569.83 | 702,041,302.11 | 364,223,450.48 | 210,110,272.21 | 48,476,222.26 |
| 归属于母公司股东的净利润(元) | 218,535,347.05 | 82,403,218.49 | 34,722,519.97 | 1,079,272,291.70 | 238,011,859.72 | 102,887,002.90 | 61,784,110.11 | 578,634,046.48 | 304,984,323.58 | 159,782,932.62 | 30,089,064.94 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.82 | 31.94 | 33.58 | 12.31 | 9.84 | 11.18 | 9.42 | 12.61 | 10.08 | 10.00 | 8.46 |
| 销售净利率(%) | 16.94 | 10.66 | 9.59 | 9.09 | 3.06 | 2.59 | 2.91 | 5.02 | 3.45 | 3.13 | 1.78 |
| 净资产收益率(%) | 2.72 | 1.06 | 0.42 | 13.21 | 3.29 | 1.49 | 0.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.05 | 0.48 | 0.21 | 6.84 | 1.42 | 0.71 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.53 | 0.59 | 0.24 | 6.46 | 1.23 | 0.53 | 0.31 | 3.18 | 1.61 | 0.87 | 0.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.20 | 0.14 | 0.06 | 3.67 | 2.63 | 1.65 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 0.27 | 0.18 | 0.08 | 3.07 | 1.47 | 0.90 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.01 | 0.54 | 0.30 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.88 | 47.42 | 46.36 | 48.48 | 72.71 | 74.40 | 72.46 | 71.52 | 73.16 | 72.93 | 70.92 |
| 股东权益比率(%) | 47.15 | 48.37 | 48.79 | 46.81 | 20.21 | 18.93 | 20.41 | 21.15 | 20.29 | 21.57 | 22.83 |
| 已获利息倍数(倍) | 7.56 | 5.08 | 5.37 | 20.74 | 5.46 | 6.75 | 2.82 | 9.82 | 3.90 | 3.93 | 2.29 |
| 流动比率 | 1.71 | 2.01 | 2.12 | 2.40 | 1.58 | 1.56 | 1.53 | 1.47 | 1.51 | 1.37 | 1.68 |
| 速动比率 | 0.80 | 0.99 | 1.19 | 1.51 | 1.27 | 1.31 | 1.29 | 1.26 | 1.24 | 1.11 | 1.33 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -88.49 | -87.23 | -87.57 | 4.91 | 2.26 | -5.32 | 10.60 | 15.21 | 22.79 | 16.47 | 27.10 |
| 营业利润增长率(%) | -42.59 | -56.11 | -57.77 | 89.86 | -12.38 | -25.97 | 60.70 | 7.19 | 0.12 | -14.10 | -13.19 |
| 税后利润增长率(%) | -8.18 | -19.91 | -43.80 | 86.52 | -21.96 | -35.61 | 105.34 | 8.50 | 13.89 | -24.60 | 1.29 |
| 净资产增长率(%) | 13.07 | 20.91 | 20.65 | 20.85 | 8.45 | 3.05 | 14.24 | 14.50 | 17.03 | 17.19 | 20.16 |
| 总资产增长率(%) | -51.53 | -52.67 | -49.54 | -45.39 | 8.84 | 17.38 | 27.82 | 20.96 | 19.47 | 15.17 | 7.73 |