| 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) | 18,864,152,096.23 | 12,752,268,662.43 | 5,874,384,963.89 | 26,507,307,419.09 | 19,690,325,079.75 | 13,388,894,029.42 | 4,175,133,578.75 | 23,238,632,269.15 | 18,160,630,313.00 | 13,306,489,985.17 | 5,232,187,319.32 |
| 营业利润(元) | 337,123,216.14 | 302,129,068.37 | 114,972,980.31 | 987,074,147.09 | 794,684,476.52 | 388,453,909.52 | 130,206,090.91 | 1,144,535,502.19 | 1,379,189,685.56 | 1,187,564,444.47 | 663,500,075.41 |
| 利润总额(元) | 332,580,235.60 | 297,683,029.32 | 113,408,130.61 | 966,370,744.45 | 777,675,264.16 | 390,853,548.20 | 128,774,173.58 | 1,118,562,028.01 | 1,362,097,592.64 | 1,165,273,977.87 | 661,479,146.29 |
| 净利润(元) | 194,860,607.49 | 167,580,396.16 | 99,779,792.70 | 682,951,407.46 | 580,524,184.39 | 280,742,158.70 | 105,878,540.54 | 896,439,943.41 | 1,072,809,012.93 | 918,664,763.10 | 536,188,908.44 |
| 归属于母公司股东的净利润(元) | 188,995,525.23 | 162,857,498.26 | 93,414,973.81 | 688,824,480.85 | 586,746,417.37 | 284,834,241.70 | 107,509,085.57 | 926,204,572.14 | 1,086,131,299.97 | 926,860,695.53 | 541,288,667.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.10 | 5.45 | 5.73 | 6.35 | 6.16 | 5.26 | 4.67 | 6.84 | 7.72 | 8.99 | 15.46 |
| 销售净利率(%) | 1.03 | 1.31 | 1.70 | 2.58 | 2.95 | 2.10 | 2.01 | 3.28 | 4.77 | 5.60 | 10.25 |
| 净资产收益率(%) | 2.06 | 1.80 | 1.04 | 7.79 | 6.92 | 3.45 | 1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.36 | 1.20 | 0.43 | 5.04 | 3.23 | 1.59 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.17 | 1.00 | 0.60 | 4.68 | 3.63 | 1.79 | 0.90 | 6.99 | 6.88 | 5.84 | 2.94 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 10.88 | 7.77 | 3.31 | 14.55 | 11.34 | 7.58 | 2.34 | - | - | - | - |
| 应收账款周转率(次) | 18.70 | 11.46 | 7.34 | 37.60 | 26.36 | 16.75 | 9.47 | - | - | - | - |
| 总资产周转率(次) | 0.85 | 0.57 | 0.29 | 1.43 | 0.86 | 0.60 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.25 | 56.96 | 55.62 | 51.94 | 58.58 | 58.97 | 53.14 | 49.58 | 64.40 | 64.18 | 58.91 |
| 股东权益比率(%) | 42.42 | 41.74 | 43.03 | 46.61 | 40.14 | 39.71 | 45.32 | 48.73 | 34.27 | 34.44 | 39.83 |
| 已获利息倍数(倍) | -10.15 | -8.70 | -3.32 | -30.94 | -18.37 | -9.74 | -3.66 | -9.19 | -14.25 | -19.76 | -15.54 |
| 流动比率 | 1.13 | 1.12 | 1.11 | 1.13 | 1.09 | 1.07 | 1.11 | 1.15 | 1.10 | 1.11 | 1.23 |
| 速动比率 | 0.93 | 0.94 | 0.92 | 0.92 | 0.91 | 0.92 | 0.90 | 0.92 | 0.96 | 0.94 | 1.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.20 | -4.75 | -7.74 | -15.75 | -19.02 | -23.10 | 21.69 | 45.13 | 52.04 | 76.44 | 29.46 |
| 营业利润增长率(%) | -57.58 | -22.22 | -27.99 | -25.17 | -46.65 | -69.19 | -75.93 | -64.09 | -48.51 | -36.23 | -9.85 |
| 税后利润增长率(%) | -67.79 | -42.82 | -27.95 | -35.16 | -49.97 | -71.03 | -76.05 | -61.11 | -45.23 | -33.44 | -2.08 |
| 净资产增长率(%) | 3.92 | 8.24 | 8.75 | 4.46 | 12.81 | 11.43 | -14.36 | -6.81 | -10.07 | -4.88 | 3.69 |
| 总资产增长率(%) | -1.65 | 2.96 | 14.55 | 1.92 | -3.69 | -3.36 | -24.73 | -3.56 | 12.36 | 14.42 | 63.00 |