| 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) | 5,538,826,132.35 | 3,419,081,270.05 | 1,229,632,375.14 | 7,623,303,860.82 | 5,112,364,866.34 | 3,258,416,756.87 | 1,121,811,163.23 | 7,007,759,657.72 | 4,312,565,277.00 | 2,753,374,647.45 | 934,563,152.06 |
| 营业利润(元) | 333,491,377.77 | 213,336,251.20 | 25,833,414.58 | 472,499,201.08 | 259,196,979.35 | 173,215,832.02 | 15,889,934.38 | 426,400,322.62 | 202,804,779.00 | 90,109,430.18 | -37,471,572.42 |
| 利润总额(元) | 335,669,359.14 | 213,966,081.34 | 26,212,060.80 | 486,783,113.82 | 269,560,609.40 | 173,692,078.29 | 16,742,054.46 | 429,835,379.48 | 205,596,389.60 | 92,344,711.57 | -36,434,653.89 |
| 净利润(元) | 285,819,477.69 | 170,858,021.40 | 14,644,829.02 | 409,728,067.26 | 216,926,667.69 | 139,699,056.22 | -1,553,431.26 | 354,917,564.57 | 166,279,294.59 | 67,686,211.80 | -47,357,140.09 |
| 归属于母公司股东的净利润(元) | 104,857,878.55 | 53,481,969.86 | -18,570,101.86 | 226,866,535.35 | 57,715,777.35 | 37,563,232.10 | -32,314,472.69 | 152,277,908.25 | 18,877,955.53 | -20,030,790.53 | -67,434,899.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.99 | 24.16 | 23.57 | 24.11 | 22.44 | 22.81 | 23.86 | 23.64 | 22.46 | 21.92 | 22.30 |
| 销售净利率(%) | 5.16 | 5.00 | 1.19 | 5.37 | 4.24 | 4.29 | -0.14 | 5.06 | 3.86 | 2.46 | -5.07 |
| 净资产收益率(%) | 3.41 | 1.84 | -0.64 | 7.65 | 2.04 | 1.40 | -1.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.46 | 2.25 | 0.30 | 5.39 | 3.11 | 2.03 | 0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.69 | 1.37 | -0.49 | 6.01 | 1.45 | 0.97 | -0.88 | 3.99 | 0.49 | -0.50 | -1.74 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.16 | 2.07 | 0.68 | 5.14 | 3.05 | 2.04 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 1.37 | 0.83 | 0.34 | 2.04 | 1.34 | 0.84 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.35 | 0.13 | 0.80 | 0.54 | 0.35 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.81 | 60.88 | 59.35 | 59.53 | 60.84 | 63.52 | 60.10 | 60.26 | 61.20 | 61.65 | 59.00 |
| 股东权益比率(%) | 30.54 | 30.82 | 31.34 | 31.62 | 30.57 | 28.35 | 30.10 | 30.31 | 29.65 | 29.73 | 30.79 |
| 已获利息倍数(倍) | 29.21 | 30.85 | 13.95 | 17.94 | 12.50 | 13.09 | 4.15 | 16.47 | 11.65 | 8.63 | -5.81 |
| 流动比率 | 1.36 | 1.31 | 1.33 | 1.32 | 1.28 | 1.30 | 1.31 | 1.28 | 1.28 | 1.27 | 1.31 |
| 速动比率 | 1.09 | 1.07 | 1.04 | 1.08 | 1.00 | 1.02 | 0.96 | 1.03 | 0.98 | 0.99 | 1.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.34 | 4.93 | 9.61 | 8.78 | 18.55 | 18.34 | 20.04 | 18.92 | 21.51 | 28.78 | 24.14 |
| 营业利润增长率(%) | 28.66 | 23.16 | 62.58 | 10.81 | 27.81 | 92.23 | 142.41 | -11.39 | -18.03 | 543.24 | 16.92 |
| 税后利润增长率(%) | 81.68 | 42.38 | 42.53 | 48.98 | 205.73 | 287.53 | 52.08 | -41.04 | -79.08 | 74.76 | 3.43 |
| 净资产增长率(%) | 2.05 | 9.04 | 11.50 | 12.73 | 15.64 | 7.26 | 4.71 | 3.29 | 4.74 | 10.67 | 10.78 |
| 总资产增长率(%) | 2.17 | 0.30 | 7.08 | 8.06 | 12.13 | 12.48 | 7.12 | -1.10 | 3.40 | 4.98 | 7.59 |