| 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) | 3,946,069,588.97 | 2,618,311,305.94 | 1,484,645,097.64 | 5,139,091,906.63 | 3,952,935,765.12 | 2,654,168,746.02 | 1,366,547,956.05 | 5,341,040,998.68 | 3,955,910,639.07 | 2,652,164,237.63 | 1,346,845,594.05 |
| 营业利润(元) | 747,006,536.19 | 437,989,770.21 | 307,360,120.67 | 632,827,116.78 | 574,878,344.43 | 365,511,348.83 | 183,913,408.94 | 705,693,335.16 | 521,552,688.99 | 392,629,418.26 | 198,396,559.09 |
| 利润总额(元) | 738,434,751.58 | 434,097,378.58 | 306,658,944.01 | 1,801,585,493.11 | -1,162,801,556.62 | -1,371,824,486.66 | 184,554,307.92 | -474,409,780.91 | 519,080,373.54 | 389,670,254.78 | 196,633,704.90 |
| 净利润(元) | 636,810,826.88 | 385,309,812.42 | 261,710,017.71 | 1,737,033,635.91 | -1,237,802,632.73 | -1,420,205,215.06 | 159,474,722.63 | -554,562,529.62 | 446,971,287.41 | 333,740,106.10 | 168,926,842.79 |
| 归属于母公司股东的净利润(元) | 576,207,270.58 | 349,766,851.76 | 239,018,826.73 | 1,696,954,088.26 | -1,272,481,882.76 | -1,442,865,048.12 | 149,670,237.55 | -592,248,272.39 | 418,734,374.23 | 313,134,476.13 | 158,435,261.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.36 | 36.63 | 36.98 | 32.71 | 32.58 | 31.95 | 31.41 | 31.70 | 31.72 | 31.99 | 32.30 |
| 销售净利率(%) | 16.14 | 14.72 | 17.63 | 33.80 | -31.31 | -53.51 | 11.67 | -10.38 | 11.30 | 12.58 | 12.54 |
| 净资产收益率(%) | 17.39 | 11.26 | 5.97 | 44.00 | -44.21 | -52.65 | 4.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.48 | 6.40 | 4.73 | 27.75 | -18.47 | -21.72 | 3.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.19 | 7.11 | 4.91 | 42.40 | -49.54 | -58.09 | 4.56 | -16.27 | 9.89 | 7.32 | 3.82 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.58 | 1.05 | 0.59 | 2.10 | 1.67 | 1.12 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 74.60 | 120.46 | 48.99 | 82.25 | 70.33 | 103.89 | 57.76 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.39 | 0.23 | 0.79 | 0.63 | 0.42 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.11 | 26.89 | 19.92 | 22.60 | 66.49 | 68.56 | 41.71 | 44.33 | 25.47 | 29.24 | 24.03 |
| 股东权益比率(%) | 65.44 | 65.61 | 72.34 | 70.02 | 26.13 | 24.08 | 50.80 | 48.35 | 67.09 | 63.63 | 68.60 |
| 已获利息倍数(倍) | 443.96 | 401.84 | -193.49 | -297.31 | 275.40 | 532.57 | -193.72 | 114.20 | -330.07 | -770.75 | -226.01 |
| 流动比率 | 2.50 | 2.37 | 3.31 | 2.79 | 2.59 | 2.55 | 2.66 | 2.27 | 2.28 | 1.98 | 2.41 |
| 速动比率 | 1.64 | 1.44 | 1.92 | 1.55 | 1.38 | 1.37 | 1.31 | 1.07 | 1.08 | 0.98 | 1.08 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.17 | -1.35 | 8.64 | -3.78 | -0.08 | 0.08 | 1.46 | 4.41 | 15.95 | 14.52 | 6.63 |
| 营业利润增长率(%) | 29.94 | 19.83 | 67.12 | -10.33 | 10.22 | -6.91 | -7.30 | -19.58 | 11.79 | 8.95 | -8.07 |
| 税后利润增长率(%) | 145.28 | 124.24 | 59.70 | 386.53 | -403.89 | -560.78 | -5.53 | -179.82 | 14.18 | 11.91 | -9.46 |
| 净资产增长率(%) | 181.56 | 196.80 | 53.33 | 56.35 | -56.80 | -59.98 | -20.85 | -21.48 | 16.28 | -2.57 | -16.70 |
| 总资产增长率(%) | 12.43 | 8.94 | 7.67 | 7.96 | 10.91 | 5.73 | 6.89 | 5.17 | 0.06 | -5.92 | -20.33 |