| 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) | 4,069,291,046.37 | 2,815,483,872.96 | 1,538,453,696.06 | 4,994,153,276.73 | 3,723,261,622.36 | 2,144,673,107.81 | 1,106,173,830.37 | 4,897,948,951.42 | 4,058,260,433.39 | 2,823,721,451.94 | 1,353,892,291.26 |
| 营业利润(元) | 360,588,267.01 | 228,973,159.58 | 77,149,521.31 | 182,461,733.56 | 93,592,861.78 | 47,733,520.56 | 17,780,808.55 | 56,453,053.33 | 167,948,675.69 | 212,309,611.73 | 104,108,925.93 |
| 利润总额(元) | 362,499,924.10 | 230,561,797.09 | 77,783,870.75 | 184,437,411.12 | 93,836,132.71 | 47,192,094.79 | 18,315,817.23 | 43,462,327.28 | 164,474,811.96 | 207,866,838.19 | 104,313,011.03 |
| 净利润(元) | 302,998,351.04 | 183,412,556.42 | 65,647,325.40 | 157,147,098.96 | 78,077,018.06 | 36,751,797.14 | 12,695,874.18 | 25,500,696.63 | 120,493,196.19 | 169,902,644.69 | 86,710,760.51 |
| 归属于母公司股东的净利润(元) | 237,126,968.10 | 146,477,616.87 | 50,541,439.47 | 101,436,227.44 | 39,287,624.04 | 12,591,906.55 | 1,564,078.67 | -88,302,152.49 | 33,722,946.80 | 109,460,616.34 | 53,755,774.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.44 | 12.41 | 9.32 | 7.96 | 8.56 | 9.95 | 8.08 | 11.63 | 12.66 | 13.33 | 13.70 |
| 销售净利率(%) | 7.45 | 6.51 | 4.27 | 3.15 | 2.10 | 1.71 | 1.15 | 0.52 | 2.97 | 6.02 | 6.40 |
| 净资产收益率(%) | 7.77 | 4.89 | 1.71 | 3.45 | 1.32 | 0.42 | 0.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.27 | 2.72 | 1.08 | 2.25 | 1.32 | 0.74 | 0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.85 | 2.42 | 0.86 | 1.81 | 0.69 | 0.22 | 0.03 | -1.95 | 0.76 | 2.59 | 1.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.81 | 2.52 | 1.97 | 6.53 | 4.44 | 1.86 | 1.18 | - | - | - | - |
| 应收账款周转率(次) | 14.73 | 13.84 | 7.02 | 25.41 | 17.64 | 12.03 | 5.02 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.32 | 0.19 | 0.62 | 0.48 | 0.28 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 61.94 | 62.74 | 61.02 | 61.14 | 60.36 | 61.04 | 59.53 | 58.19 | 56.00 | 52.93 | 53.38 |
| 股东权益比率(%) | 34.28 | 33.77 | 35.05 | 35.12 | 35.98 | 35.50 | 36.46 | 37.81 | 40.26 | 43.51 | 42.49 |
| 已获利息倍数(倍) | 43.32 | 49.24 | 7.59 | -70.33 | 10.76 | 6.16 | 2.19 | 3.22 | 13.26 | 21.70 | 6.65 |
| 流动比率 | 0.93 | 0.88 | 0.86 | 0.84 | 0.85 | 0.85 | 0.85 | 0.84 | 0.90 | 0.88 | 0.91 |
| 速动比率 | 0.71 | 0.69 | 0.69 | 0.68 | 0.69 | 0.59 | 0.60 | 0.61 | 0.59 | 0.52 | 0.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.29 | 31.28 | 39.08 | 1.96 | -8.25 | -24.05 | -18.30 | 8.11 | 26.57 | 33.03 | 45.96 |
| 营业利润增长率(%) | 285.27 | 379.69 | 333.89 | 223.21 | -44.27 | -77.52 | -82.92 | -92.49 | -71.14 | -45.58 | -33.27 |
| 税后利润增长率(%) | 503.57 | 1,063.27 | 3,131.39 | 214.87 | 16.50 | -88.50 | -97.09 | -117.91 | -91.65 | -59.76 | -49.54 |
| 净资产增长率(%) | 8.43 | 6.53 | 5.11 | 3.49 | -2.85 | -5.97 | -6.28 | -4.44 | 2.68 | 10.14 | 10.41 |
| 总资产增长率(%) | 13.78 | 11.98 | 9.33 | 11.41 | 8.72 | 15.25 | 9.21 | 23.94 | 51.01 | 47.83 | 51.30 |