| 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) | 28,606,154,795.05 | 19,044,961,199.85 | 9,658,021,593.09 | 43,519,840,430.07 | 32,875,486,240.38 | 21,565,327,208.21 | 10,216,614,711.12 | 39,569,112,589.73 | 28,064,262,361.33 | 17,002,986,334.18 | 8,833,958,089.54 |
| 营业利润(元) | 400,003,997.28 | 298,817,501.17 | 144,644,657.57 | 145,008,137.17 | 385,350,678.18 | 287,407,487.94 | 141,263,155.80 | 494,829,852.59 | 373,741,968.87 | 267,674,415.05 | 53,278,981.65 |
| 利润总额(元) | 410,467,378.39 | 310,308,983.14 | 150,737,023.05 | 152,545,755.16 | 388,337,443.35 | 287,988,845.26 | 143,291,551.64 | 485,538,770.18 | 384,019,716.38 | 276,709,609.94 | 56,291,571.16 |
| 净利润(元) | 320,783,342.77 | 256,908,763.42 | 125,259,324.32 | 19,485,398.84 | 247,308,226.44 | 196,198,288.30 | 98,741,949.77 | 307,823,829.76 | 247,341,918.81 | 189,010,015.42 | 12,693,103.38 |
| 归属于母公司股东的净利润(元) | 306,715,051.25 | 248,294,569.33 | 122,647,963.08 | 20,791,674.18 | 248,578,458.39 | 196,805,835.44 | 98,458,783.06 | 318,572,841.55 | 247,246,581.26 | 200,582,470.32 | 7,051,290.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.33 | 8.06 | 8.03 | 7.18 | 6.21 | 6.49 | 6.22 | 8.14 | 7.16 | 7.82 | 7.49 |
| 销售净利率(%) | 1.12 | 1.35 | 1.30 | 0.04 | 0.75 | 0.91 | 0.97 | 0.78 | 0.88 | 1.11 | 0.14 |
| 净资产收益率(%) | 2.72 | 2.21 | 1.10 | 0.19 | 2.25 | 1.79 | 0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.35 | 1.06 | 0.52 | 0.53 | 1.28 | 0.83 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.56 | 1.45 | 0.68 | 0.10 | 1.17 | 0.93 | 0.49 | 1.68 | 1.38 | 1.11 | 0.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.75 | 2.60 | 1.56 | 5.62 | 4.88 | 3.05 | 1.74 | - | - | - | - |
| 应收账款周转率(次) | 4.54 | 2.68 | 1.42 | 6.65 | 4.64 | 2.99 | 1.43 | - | - | - | - |
| 总资产周转率(次) | 0.80 | 0.59 | 0.31 | 1.30 | 0.99 | 0.66 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 69.38 | 63.64 | 65.62 | 68.47 | 68.09 | 67.12 | 63.78 | 65.57 | 65.29 | 65.81 | 67.59 |
| 股东权益比率(%) | 30.73 | 36.50 | 34.53 | 31.68 | 32.04 | 33.02 | 36.38 | 34.57 | 34.80 | 34.39 | 32.53 |
| 已获利息倍数(倍) | 6.53 | 10.04 | 13.32 | 7.37 | 11.55 | -16.32 | 4.04 | -11.37 | -3.06 | -6.44 | 7.15 |
| 流动比率 | 1.27 | 1.35 | 1.32 | 1.26 | 1.28 | 1.29 | 1.36 | 1.32 | 1.34 | 1.32 | 1.27 |
| 速动比率 | 0.63 | 0.81 | 0.81 | 0.74 | 0.76 | 0.78 | 0.91 | 0.79 | 0.85 | 0.79 | 0.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.99 | -11.69 | -5.47 | 9.98 | 17.14 | 26.83 | 15.65 | -9.96 | -11.46 | -26.49 | -27.01 |
| 营业利润增长率(%) | 3.80 | 3.97 | 2.39 | -70.70 | 3.11 | 7.37 | 165.14 | 14.44 | 25.81 | 45.09 | -5.10 |
| 税后利润增长率(%) | 23.39 | 26.16 | 24.57 | -93.47 | 0.54 | -1.88 | 1,296.32 | 24.38 | 30.91 | 79.15 | -64.95 |
| 净资产增长率(%) | -1.63 | -1.28 | -2.65 | -2.81 | 5.62 | 5.54 | 6.86 | 6.20 | 2.34 | 2.63 | 1.09 |
| 总资产增长率(%) | 2.56 | -10.71 | 2.56 | 6.07 | 14.72 | 9.91 | -4.44 | 8.03 | 3.43 | 11.95 | 6.17 |