| 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) | 25,362,573,767.00 | 17,229,271,824.00 | 8,444,849,315.00 | 32,933,263,802.00 | 22,511,197,715.00 | 13,408,807,622.00 | 6,019,689,227.00 | 30,191,792,987.00 | 18,979,330,954.00 | 12,496,366,687.00 | 4,770,429,059.00 |
| 营业利润(元) | 631,995,135.00 | 448,391,697.00 | 233,518,236.00 | 757,169,929.00 | 533,493,323.00 | 400,142,546.00 | 192,188,431.00 | 625,531,276.00 | 222,002,093.00 | 135,468,070.00 | 75,255,690.00 |
| 利润总额(元) | 684,380,209.00 | 478,915,883.00 | 248,056,800.00 | 785,157,669.00 | 548,684,205.00 | 409,063,750.00 | 195,562,367.00 | 655,234,788.00 | 235,910,309.00 | 139,834,894.00 | 64,884,377.00 |
| 净利润(元) | 603,861,666.00 | 417,192,703.00 | 205,392,455.00 | 646,544,629.00 | 443,841,387.00 | 363,701,238.00 | 161,287,613.00 | 597,562,348.00 | 225,652,360.00 | 158,247,281.00 | 58,308,904.00 |
| 归属于母公司股东的净利润(元) | 432,863,389.00 | 306,485,515.00 | 169,855,818.00 | 519,978,765.00 | 319,626,351.00 | 279,886,004.00 | 129,537,269.00 | 371,937,232.00 | 67,329,421.00 | 15,406,558.00 | 15,292,041.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.38 | 12.11 | 10.64 | 13.52 | 12.49 | 12.62 | 14.32 | 13.40 | 11.47 | 11.85 | 17.79 |
| 销售净利率(%) | 2.38 | 2.42 | 2.43 | 1.96 | 1.97 | 2.71 | 2.68 | 1.98 | 1.19 | 1.27 | 1.22 |
| 净资产收益率(%) | 2.77 | 1.96 | 1.09 | 3.36 | 2.07 | 1.85 | 0.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.38 | 0.80 | 0.52 | 1.63 | 1.11 | 0.71 | 0.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.89 | 0.62 | 0.35 | 1.04 | 0.62 | 0.54 | 0.25 | 0.72 | 0.13 | 0.03 | 0.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.92 | 0.59 | 0.32 | 1.24 | 0.83 | 0.49 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 3.45 | 2.40 | 1.21 | 4.56 | 2.88 | 1.80 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.20 | 0.10 | 0.40 | 0.27 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 77.70 | 77.49 | 77.45 | 77.77 | 78.02 | 78.56 | 77.54 | 76.83 | 77.66 | 77.62 | 77.68 |
| 股东权益比率(%) | 19.33 | 18.68 | 18.81 | 18.57 | 18.38 | 17.90 | 18.78 | 19.39 | 18.88 | 18.79 | 18.91 |
| 已获利息倍数(倍) | 2.50 | 3.28 | 2.34 | 2.44 | 2.48 | 3.29 | 2.03 | 1.85 | 2.10 | 1.79 | 1.39 |
| 流动比率 | 0.98 | 1.06 | 1.00 | 0.94 | 0.93 | 0.99 | 1.07 | 1.07 | 1.14 | 1.23 | 1.25 |
| 速动比率 | 0.41 | 0.45 | 0.41 | 0.41 | 0.38 | 0.42 | 0.48 | 0.45 | 0.52 | 0.52 | 0.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.67 | 28.49 | 40.29 | 9.08 | 18.61 | 7.30 | 26.19 | 16.22 | 18.71 | 22.17 | 12.09 |
| 营业利润增长率(%) | 18.46 | 12.06 | 21.50 | 21.04 | 140.31 | 195.38 | 155.38 | 6.37 | 15.96 | 32.38 | 124.52 |
| 税后利润增长率(%) | 35.43 | 9.50 | 31.13 | 39.80 | 374.72 | 1,716.67 | 747.09 | -15.44 | -52.17 | -82.04 | -44.13 |
| 净资产增长率(%) | 1.18 | 1.76 | 4.20 | 3.88 | 1.02 | 4.95 | 1.88 | 1.19 | 4.37 | 0.75 | 2.76 |
| 总资产增长率(%) | -3.81 | -2.49 | 4.04 | 8.50 | 3.80 | 10.14 | 2.59 | -0.15 | 1.12 | -2.41 | -2.87 |