| 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) | 53,160,725,356.37 | 33,589,349,101.65 | 16,247,232,003.06 | 61,212,801,452.51 | 44,411,816,464.76 | 29,205,610,227.33 | 14,427,197,916.80 | 58,078,698,403.04 | 42,085,107,550.42 | 28,496,021,810.90 | 14,802,578,992.50 |
| 营业利润(元) | 757,361,674.32 | 402,990,388.62 | 283,420,189.55 | 1,988,169,204.83 | 2,853,462,048.73 | 1,834,725,864.94 | 771,094,660.51 | 2,112,236,250.94 | 2,586,726,027.41 | 1,613,849,630.56 | 697,367,959.52 |
| 利润总额(元) | 747,982,324.96 | 392,898,012.67 | 283,874,734.94 | 1,980,319,589.88 | 2,849,932,283.50 | 1,835,976,781.59 | 772,285,590.19 | 2,107,223,089.76 | 2,584,774,583.10 | 1,614,155,513.45 | 698,410,219.26 |
| 净利润(元) | 429,551,774.78 | 153,967,559.23 | 157,476,779.59 | 966,670,707.45 | 2,100,120,653.53 | 1,255,309,478.17 | 446,281,674.73 | 1,360,096,268.94 | 1,933,896,026.68 | 1,171,021,705.54 | 491,007,147.52 |
| 归属于母公司股东的净利润(元) | 414,535,011.72 | 140,420,237.11 | 143,403,936.06 | 1,181,246,516.18 | 2,099,531,359.11 | 1,258,024,332.65 | 460,357,396.46 | 1,459,767,278.38 | 1,943,511,331.57 | 1,181,763,690.70 | 502,669,384.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.01 | 9.47 | 9.20 | 16.08 | 17.54 | 17.61 | 17.94 | 18.16 | 18.42 | 17.55 | 17.75 |
| 销售净利率(%) | 0.81 | 0.46 | 0.97 | 1.58 | 4.73 | 4.30 | 3.09 | 2.34 | 4.60 | 4.11 | 3.32 |
| 净资产收益率(%) | 1.10 | 0.38 | 0.39 | 3.23 | 5.70 | 3.48 | 1.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.67 | 0.72 | 0.46 | 3.32 | 4.09 | 2.61 | 1.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.73 | 0.25 | 0.25 | 2.07 | 3.65 | 2.21 | 0.81 | 2.65 | 3.53 | 2.17 | 0.93 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.44 | 3.16 | 1.67 | 4.96 | 3.66 | 3.09 | 1.52 | - | - | - | - |
| 应收账款周转率(次) | 6.04 | 3.79 | 1.76 | 7.04 | 5.43 | 3.12 | 1.56 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.44 | 0.22 | 0.80 | 0.58 | 0.39 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.31 | 50.21 | 49.74 | 51.06 | 50.24 | 49.62 | 50.09 | 52.26 | 52.30 | 51.33 | 53.10 |
| 股东权益比率(%) | 48.03 | 49.12 | 49.58 | 48.29 | 48.84 | 49.44 | 48.97 | 46.81 | 46.65 | 47.57 | 45.82 |
| 已获利息倍数(倍) | 2.36 | 3.51 | 5.48 | 4.47 | 10.31 | 18.31 | 4.94 | 4.76 | 16.54 | 12.41 | 6.20 |
| 流动比率 | 1.13 | 1.16 | 1.09 | 1.08 | 1.07 | 1.21 | 1.17 | 1.12 | 1.15 | 1.20 | 1.25 |
| 速动比率 | 0.70 | 0.73 | 0.71 | 0.67 | 0.65 | 0.77 | 0.79 | 0.71 | 0.76 | 0.91 | 0.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.70 | 15.01 | 12.62 | 5.40 | 5.53 | 2.49 | -2.54 | 10.15 | 8.90 | 15.05 | 23.44 |
| 营业利润增长率(%) | -73.46 | -77.95 | -63.23 | -5.81 | 10.36 | 13.69 | 10.57 | -28.35 | 12.92 | 11.24 | -9.61 |
| 税后利润增长率(%) | -80.26 | -88.78 | -68.82 | -19.00 | 8.08 | 6.45 | -8.42 | -44.10 | -4.79 | -4.11 | -22.87 |
| 净资产增长率(%) | -1.03 | -0.97 | 2.83 | 1.43 | 6.16 | 8.00 | 5.98 | 6.53 | 8.47 | 14.24 | 14.71 |
| 总资产增长率(%) | 0.64 | -0.32 | 1.55 | -1.23 | 1.40 | 3.91 | -0.83 | 5.67 | 6.89 | 18.38 | 27.45 |