| 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) | 11,828,211,962.51 | 8,488,434,717.89 | 3,974,210,628.00 | 14,631,160,593.32 | 12,290,737,410.06 | 8,476,031,368.40 | 3,880,412,782.06 | 21,802,741,031.06 | 18,128,757,688.97 | 13,343,287,932.62 | 6,502,321,451.47 |
| 营业利润(元) | 194,593,688.92 | 180,305,836.91 | 154,277,699.21 | 342,500,917.19 | 349,129,281.22 | 244,760,996.43 | 163,793,147.20 | 3,529,915,847.89 | 3,453,900,487.21 | 2,861,116,228.33 | 1,471,980,742.24 |
| 利润总额(元) | 214,745,646.69 | 208,739,085.38 | 145,493,801.20 | 309,157,587.77 | 335,532,261.40 | 233,405,344.01 | 157,024,531.92 | 3,472,938,027.67 | 3,414,796,060.64 | 2,843,496,026.88 | 1,467,294,020.95 |
| 净利润(元) | 157,359,614.82 | 154,027,014.54 | 116,235,452.09 | 174,694,070.87 | 224,802,599.30 | 146,109,344.21 | 115,658,021.36 | 3,024,242,784.08 | 2,938,682,594.77 | 2,392,825,255.67 | 1,250,335,242.33 |
| 归属于母公司股东的净利润(元) | 137,003,703.16 | 131,207,573.75 | 110,632,322.02 | 140,219,565.29 | 176,062,621.24 | 113,625,648.60 | 106,197,648.83 | 2,954,582,617.87 | 2,867,248,244.29 | 2,333,510,405.43 | 1,225,431,747.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.00 | 9.87 | 10.80 | 12.54 | 11.91 | 12.29 | 12.66 | 24.33 | 25.51 | 27.02 | 27.98 |
| 销售净利率(%) | 1.33 | 1.81 | 2.92 | 1.19 | 1.83 | 1.72 | 2.98 | 13.87 | 16.21 | 17.93 | 19.23 |
| 净资产收益率(%) | 1.16 | 1.12 | 0.91 | 1.16 | 1.57 | 1.04 | 0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.95 | 0.94 | 0.64 | 1.21 | 1.46 | 0.98 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.81 | 0.76 | 0.63 | 0.89 | 1.14 | 0.74 | 0.68 | 21.66 | 20.34 | 16.97 | 9.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.80 | 3.37 | 1.28 | 4.88 | 4.80 | 3.23 | 1.22 | - | - | - | - |
| 应收账款周转率(次) | 7.38 | 4.50 | 2.33 | 12.02 | 7.61 | 4.47 | 2.05 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.39 | 0.18 | 0.71 | 0.61 | 0.43 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.16 | 39.89 | 41.63 | 36.24 | 41.53 | 40.38 | 38.37 | 34.88 | 37.29 | 39.66 | 40.34 |
| 股东权益比率(%) | 57.43 | 54.93 | 52.98 | 57.84 | 52.82 | 53.93 | 56.21 | 59.99 | 57.76 | 55.42 | 54.73 |
| 已获利息倍数(倍) | -16.61 | -38.80 | -55.60 | -4.17 | -7.45 | -5.06 | 65.83 | -41.60 | -61.24 | -80.73 | 63.91 |
| 流动比率 | 1.58 | 1.56 | 1.56 | 1.76 | 1.37 | 1.43 | 1.70 | 1.80 | 1.85 | 1.77 | 1.71 |
| 速动比率 | 1.12 | 1.15 | 1.14 | 1.24 | 1.00 | 1.03 | 1.15 | 1.23 | 1.34 | 1.29 | 1.15 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.76 | 0.15 | 2.42 | -32.89 | -32.20 | -36.48 | -40.32 | 14.89 | 36.14 | 57.72 | 70.86 |
| 营业利润增长率(%) | -44.26 | -26.33 | -5.81 | -90.30 | -89.89 | -91.45 | -88.87 | 9.72 | 81.88 | 193.43 | 353.28 |
| 税后利润增长率(%) | -22.18 | 15.47 | 4.18 | -95.25 | -93.86 | -95.13 | -91.33 | 11.31 | 79.08 | 181.69 | 336.71 |
| 净资产增长率(%) | 16.15 | 17.00 | 9.32 | 9.30 | -5.07 | -0.73 | 14.62 | 29.09 | 45.13 | 52.35 | 50.01 |
| 总资产增长率(%) | 6.82 | 14.86 | 15.99 | 13.35 | 3.81 | 2.01 | 11.61 | 11.90 | 25.43 | 40.02 | 39.35 |