| 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) | 4,102,891,148.13 | 1,911,886,272.34 | 1,012,348,645.31 | 4,900,549,418.32 | 3,875,796,325.63 | 1,733,524,214.49 | 919,946,654.32 | 4,112,347,081.55 | 3,340,296,490.59 | 1,423,622,665.40 | 747,387,647.78 |
| 营业利润(元) | 576,016,602.28 | 90,190,808.97 | 101,939,884.17 | 718,175,696.28 | 636,987,320.97 | 118,514,076.65 | 96,286,045.69 | 639,524,704.64 | 574,771,780.69 | 67,343,720.63 | 65,844,191.07 |
| 利润总额(元) | 577,593,111.04 | 89,850,054.17 | 102,011,577.01 | 717,431,826.33 | 636,786,054.72 | 118,613,855.14 | 96,980,359.37 | 644,056,363.98 | 574,830,907.99 | 67,425,619.56 | 66,510,748.88 |
| 净利润(元) | 475,572,753.64 | 74,050,740.35 | 80,622,506.60 | 583,201,477.40 | 518,259,008.16 | 96,517,100.43 | 78,835,323.91 | 532,807,046.88 | 474,246,559.40 | 54,078,205.58 | 53,241,743.99 |
| 归属于母公司股东的净利润(元) | 448,024,283.21 | 58,453,371.18 | 70,781,639.21 | 550,481,438.32 | 491,630,348.35 | 80,049,081.44 | 69,245,540.45 | 520,380,327.94 | 470,274,391.19 | 54,456,901.00 | 52,511,173.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.14 | 25.86 | 29.81 | 35.62 | 36.41 | 29.08 | 32.39 | 35.63 | 37.35 | 27.62 | 30.31 |
| 销售净利率(%) | 11.59 | 3.87 | 7.96 | 11.90 | 13.37 | 5.57 | 8.57 | 12.96 | 14.20 | 3.80 | 7.12 |
| 净资产收益率(%) | 12.09 | 1.76 | 1.98 | 15.77 | 14.39 | 2.66 | 2.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.45 | 1.24 | 1.53 | 11.26 | 9.43 | 2.05 | 1.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.62 | 1.32 | 1.58 | 13.00 | 11.69 | 2.01 | 1.72 | 14.83 | 14.08 | 1.80 | 1.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.17 | 3.49 | 2.60 | 10.25 | 7.53 | 2.95 | 2.21 | - | - | - | - |
| 应收账款周转率(次) | 11.91 | 13.66 | 5.83 | 34.27 | 12.26 | 11.51 | 5.34 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.31 | 0.16 | 0.79 | 0.59 | 0.32 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.93 | 41.37 | 37.71 | 40.73 | 47.66 | 43.02 | 39.49 | 39.58 | 41.17 | 35.28 | 31.28 |
| 股东权益比率(%) | 50.57 | 54.61 | 58.47 | 55.75 | 48.90 | 52.97 | 56.62 | 56.83 | 55.35 | 60.49 | 64.38 |
| 已获利息倍数(倍) | -23.99 | -5.77 | -13.46 | -36.91 | -43.52 | -12.13 | 19.38 | -12.35 | -30.07 | -2.92 | -22.68 |
| 流动比率 | 1.07 | 1.03 | 1.19 | 1.01 | 1.07 | 1.15 | 1.32 | 1.16 | 1.89 | 2.14 | 2.56 |
| 速动比率 | 0.84 | 0.65 | 0.83 | 0.71 | 0.83 | 0.76 | 0.98 | 0.81 | 1.65 | 1.62 | 2.10 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.86 | 10.29 | 10.04 | 19.17 | 16.03 | 21.77 | 23.09 | 5.72 | 10.74 | 15.54 | 11.51 |
| 营业利润增长率(%) | -9.57 | -23.90 | 5.87 | 12.30 | 10.82 | 75.98 | 46.23 | -6.03 | 8.80 | 54.38 | 12.34 |
| 税后利润增长率(%) | -8.87 | -26.98 | 2.22 | 5.21 | 4.54 | 47.00 | 31.87 | -6.68 | 6.00 | 45.33 | 10.36 |
| 净资产增长率(%) | 7.12 | 7.89 | 9.40 | 9.84 | 9.89 | 12.55 | 11.38 | 11.25 | 11.36 | 12.62 | 18.31 |
| 总资产增长率(%) | 3.58 | 4.65 | 5.93 | 12.05 | 24.39 | 28.52 | 26.66 | 21.06 | 10.62 | 15.52 | 21.36 |