| 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) | 2,566,630,937.81 | 1,797,927,531.42 | 988,046,061.19 | 4,931,976,689.68 | 2,090,805,405.76 | 1,380,100,486.18 | 728,439,842.70 | 5,019,308,743.15 | 471,581,082.33 | 368,635,523.51 | 204,127,062.23 |
| 营业利润(元) | 541,752,049.14 | 345,675,367.81 | 258,579,983.29 | 882,275,441.67 | 570,889,611.43 | 348,651,186.05 | 236,293,838.20 | 791,514,173.55 | 169,787,752.74 | 132,563,087.05 | 68,502,160.71 |
| 利润总额(元) | 539,123,152.74 | 343,929,302.64 | 258,060,947.06 | 878,935,010.90 | 569,725,395.56 | 348,192,264.73 | 239,976,299.65 | 792,754,488.26 | 169,670,639.19 | 132,308,023.51 | 68,861,681.51 |
| 净利润(元) | 438,255,352.23 | 275,917,622.89 | 215,275,279.65 | 637,512,424.86 | 447,020,808.72 | 261,442,423.23 | 181,511,112.94 | 610,258,963.16 | 122,651,040.52 | 98,161,237.97 | 51,740,706.87 |
| 归属于母公司股东的净利润(元) | 422,033,520.95 | 263,572,451.26 | 205,842,552.19 | 583,338,924.39 | 439,036,043.93 | 255,079,015.33 | 183,793,942.25 | 541,545,488.58 | 124,557,634.08 | 99,443,112.35 | 51,870,075.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.11 | 39.22 | 42.18 | 36.19 | 36.66 | 46.07 | 47.92 | 28.25 | 36.45 | 34.06 | 23.30 |
| 销售净利率(%) | 17.08 | 15.35 | 21.79 | 12.93 | 17.88 | 19.48 | 24.61 | 6.55 | 26.01 | 26.63 | 25.35 |
| 净资产收益率(%) | 6.46 | 4.13 | 3.27 | 9.59 | 7.53 | 4.46 | 3.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.88 | 2.56 | 1.72 | 5.72 | 4.43 | 2.76 | 1.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.98 | 1.95 | 1.45 | 4.78 | 5.33 | 1.98 | 1.57 | 1.74 | 1.79 | 1.42 | 0.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.46 | 0.32 | 0.16 | 0.83 | 0.26 | 0.18 | 0.08 | - | - | - | - |
| 应收账款周转率(次) | 8.54 | 4.51 | 2.48 | 15.90 | 6.61 | 3.79 | 2.35 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.08 | 0.04 | 0.22 | 0.11 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 66.19 | 66.86 | 69.33 | 69.53 | 69.57 | 69.98 | 69.76 | 70.47 | 58.58 | 58.89 | 59.68 |
| 股东权益比率(%) | 30.80 | 30.16 | 27.89 | 27.66 | 27.13 | 26.68 | 26.85 | 26.12 | 36.96 | 36.67 | 35.92 |
| 已获利息倍数(倍) | 2.60 | 2.49 | 2.90 | 3.12 | 3.17 | 3.11 | 3.79 | 3.66 | 39.25 | 55.07 | 11.10 |
| 流动比率 | 0.47 | 0.60 | 0.73 | 0.69 | 0.77 | 0.75 | 0.77 | 0.81 | 1.05 | 1.11 | 1.12 |
| 速动比率 | 0.13 | 0.17 | 0.34 | 0.28 | 0.26 | 0.22 | 0.20 | 0.20 | 0.31 | 0.38 | 0.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -31.86 | 61.30 | 44.44 | 132.05 | 198.32 | 32.42 | 44.24 | -50.82 | -79.04 | -76.73 | -71.13 |
| 营业利润增长率(%) | -37.92 | 17.97 | 18.23 | 421.02 | 197.55 | 70.41 | 135.89 | -79.13 | -67.70 | -69.21 | -66.41 |
| 税后利润增长率(%) | -32.95 | 19.00 | 20.65 | 276.43 | 163.17 | 63.42 | 133.63 | -75.17 | -69.35 | -70.39 | -66.21 |
| 净资产增长率(%) | 16.21 | 22.97 | 22.84 | 22.83 | 8.19 | 0.99 | 0.80 | -41.24 | -19.33 | -18.90 | -21.70 |
| 总资产增长率(%) | -4.57 | -9.59 | -0.46 | -0.52 | 58.11 | 67.00 | 60.20 | -2.40 | -8.55 | -6.73 | -12.39 |