| 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) | 1,682,512,627.12 | 1,225,364,558.33 | 980,182,506.88 | 2,025,737,630.73 | 1,746,355,163.87 | 540,897,003.87 | 247,847,857.13 | 1,906,719,419.95 | 1,630,421,375.17 | 1,341,293,070.18 | 1,172,994,249.48 |
| 营业利润(元) | 645,285,726.85 | 319,730,815.51 | 150,950,859.91 | 1,347,502,942.67 | 1,077,833,163.80 | 506,741,588.56 | 249,757,017.00 | 1,000,503,306.99 | 1,018,289,739.47 | 34,379,161.01 | -307,521,208.98 |
| 利润总额(元) | 644,838,495.02 | 319,283,582.08 | 150,957,340.47 | 1,311,856,074.42 | 1,078,038,335.81 | 506,408,465.22 | 249,307,601.12 | 933,262,561.73 | 994,199,996.97 | 33,927,021.72 | -307,519,292.00 |
| 净利润(元) | 502,238,983.41 | 249,912,450.60 | 119,458,725.81 | 940,645,677.67 | 769,617,562.91 | 394,621,533.01 | 199,746,090.93 | 787,644,850.38 | 728,907,143.40 | 22,192,344.93 | -223,253,717.49 |
| 归属于母公司股东的净利润(元) | 511,019,707.53 | 266,270,326.71 | 119,033,432.68 | 947,899,545.53 | 763,741,511.91 | 392,342,111.75 | 197,937,282.03 | 822,216,239.79 | 737,162,119.99 | 21,777,284.04 | -227,897,493.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 58.55 | 60.10 | 57.93 | 58.04 | 65.94 | 66.64 | 60.78 | 62.09 | 60.78 | 61.91 | 63.55 |
| 销售净利率(%) | 29.85 | 20.39 | 12.19 | 46.43 | 44.07 | 72.96 | 80.59 | 41.31 | 44.71 | 1.65 | -19.03 |
| 净资产收益率(%) | 4.11 | 2.19 | 0.97 | 7.85 | 6.38 | 3.45 | 1.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.03 | 1.17 | 0.56 | 3.77 | 3.20 | 1.70 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.33 | 0.70 | 0.32 | 2.83 | 2.27 | 1.17 | 0.61 | 2.84 | 2.60 | 0.08 | -0.85 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.04 | 0.03 | 0.03 | 0.06 | 0.05 | 0.02 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 10.97 | 10.56 | 9.76 | 27.87 | 15.70 | 5.59 | 3.93 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.02 | 0.02 | 0.04 | 0.04 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 70.35 | 70.13 | 69.09 | 68.60 | 66.59 | 67.38 | 65.46 | 64.21 | 61.86 | 61.50 | 60.86 |
| 股东权益比率(%) | 23.03 | 23.16 | 24.07 | 24.39 | 25.87 | 25.09 | 26.53 | 27.41 | 29.12 | 28.85 | 29.21 |
| 已获利息倍数(倍) | 2.65 | 2.16 | 2.26 | 3.87 | 4.33 | 3.35 | 3.32 | 3.22 | 4.27 | 1.16 | -1.90 |
| 流动比率 | 1.54 | 1.56 | 1.37 | 1.38 | 2.08 | 1.98 | 1.52 | 1.13 | 1.37 | 1.42 | 1.57 |
| 速动比率 | 0.27 | 0.31 | 0.27 | 0.29 | 0.53 | 0.65 | 0.48 | 0.28 | 0.37 | 0.37 | 0.35 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.66 | 126.54 | 295.48 | 6.24 | 7.11 | -59.67 | -78.87 | -9.08 | -3.27 | -9.07 | -7.77 |
| 营业利润增长率(%) | -40.13 | -36.90 | -39.56 | 34.68 | 5.85 | 1,373.98 | 181.22 | -6.76 | -7.08 | -98.46 | -142.56 |
| 税后利润增长率(%) | -33.09 | -32.13 | -39.86 | 15.29 | 3.61 | 1,701.61 | 186.85 | 11.02 | -14.55 | -98.72 | -142.46 |
| 净资产增长率(%) | 2.26 | 4.12 | 5.94 | 6.25 | 5.59 | 10.47 | 11.42 | 7.50 | 5.14 | -9.18 | -6.28 |
| 总资产增长率(%) | 14.84 | 12.83 | 16.80 | 19.37 | 18.85 | 27.01 | 22.65 | 14.70 | 12.16 | 4.51 | 11.52 |