| 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) | 4,943,763,948.09 | 3,214,501,562.50 | 1,385,895,990.38 | 7,384,324,806.25 | 5,363,344,625.03 | 3,288,449,527.09 | 1,343,345,249.12 | 7,063,669,781.38 | 5,362,215,056.30 | 3,546,318,030.64 | 1,618,849,937.24 |
| 营业利润(元) | 539,649,377.57 | 218,114,708.90 | -9,382,687.35 | 725,574,483.13 | 509,339,967.78 | 295,156,097.77 | 10,783,774.85 | 507,354,009.47 | 438,741,476.11 | 223,661,333.52 | 2,908,240.16 |
| 利润总额(元) | 541,307,723.08 | 219,179,740.93 | -9,220,290.93 | 729,642,329.57 | 513,727,086.00 | 297,758,886.21 | 12,081,762.37 | 510,302,740.96 | 439,328,598.15 | 223,818,886.04 | 3,363,941.22 |
| 净利润(元) | 530,617,983.75 | 213,896,907.97 | -10,128,989.42 | 721,287,603.74 | 505,658,272.21 | 295,984,124.82 | 11,986,933.16 | 501,859,464.73 | 421,759,893.11 | 215,709,570.08 | 1,096,899.19 |
| 归属于母公司股东的净利润(元) | 545,227,191.11 | 234,274,229.86 | -7,240,271.69 | 761,696,447.82 | 500,408,231.11 | 295,933,455.10 | 16,318,456.11 | 512,457,819.82 | 429,037,791.90 | 218,974,338.38 | 1,961,105.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.99 | 15.05 | 13.30 | 14.39 | 13.80 | 13.11 | 11.16 | 11.66 | 11.85 | 11.09 | 10.09 |
| 销售净利率(%) | 10.73 | 6.65 | -0.73 | 9.77 | 9.43 | 9.00 | 0.89 | 7.10 | 7.87 | 6.08 | 0.07 |
| 净资产收益率(%) | 6.15 | 2.61 | -0.08 | 8.46 | 5.64 | 3.42 | 0.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.14 | 1.16 | -0.29 | 4.59 | 3.25 | 1.92 | -0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.39 | 2.35 | -0.07 | 7.85 | 5.28 | 3.16 | 0.18 | 5.66 | 4.81 | 2.50 | 0.02 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.47 | 2.34 | 1.13 | 5.73 | 4.01 | 2.45 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 2.20 | 1.54 | 0.86 | 4.14 | 2.62 | 1.68 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.22 | 0.10 | 0.54 | 0.39 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.96 | 34.19 | 32.88 | 34.40 | 34.25 | 34.56 | 28.34 | 30.62 | 30.21 | 29.95 | 27.91 |
| 股东权益比率(%) | 58.26 | 63.29 | 64.46 | 62.99 | 62.17 | 61.85 | 70.27 | 68.00 | 68.37 | 68.55 | 70.53 |
| 已获利息倍数(倍) | -5.87 | -3.17 | 1.30 | -6.49 | -6.27 | -6.13 | 0.32 | -5.84 | -6.84 | -5.31 | 0.81 |
| 流动比率 | 1.59 | 1.84 | 1.85 | 1.81 | 1.72 | 1.73 | 2.09 | 1.87 | 1.95 | 1.99 | 2.01 |
| 速动比率 | 1.36 | 1.58 | 1.59 | 1.57 | 1.46 | 1.46 | 1.77 | 1.56 | 1.63 | 1.64 | 1.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.82 | -2.25 | 3.17 | 4.54 | 0.02 | -7.27 | -17.02 | -9.05 | -7.09 | -1.74 | 10.28 |
| 营业利润增长率(%) | 5.95 | -26.10 | -187.01 | 43.01 | 16.09 | 31.97 | 270.80 | -21.95 | -21.10 | -32.21 | -91.01 |
| 税后利润增长率(%) | 8.96 | -20.84 | -144.37 | 48.59 | 16.64 | 35.15 | 732.11 | -20.57 | -19.97 | -31.59 | -93.62 |
| 净资产增长率(%) | -4.72 | 1.77 | 5.67 | 5.94 | 5.05 | 5.18 | 4.06 | 3.91 | 4.18 | 4.43 | 3.37 |
| 总资产增长率(%) | 1.67 | -0.56 | 15.19 | 14.30 | 15.53 | 16.58 | 4.43 | 5.29 | 3.93 | 3.06 | 5.24 |