| 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) | 4,461,180,318.64 | 2,637,505,189.71 | 992,083,545.23 | 6,246,526,290.98 | 4,848,452,662.56 | 3,145,282,203.41 | 1,383,698,321.71 | 6,822,727,861.85 | 5,210,258,454.96 | 3,411,192,353.14 | 1,539,041,197.70 |
| 营业利润(元) | 414,275,677.17 | 270,038,845.79 | 97,905,701.03 | 486,548,264.96 | 343,674,452.95 | 195,338,022.09 | 71,939,971.03 | 295,548,848.61 | 174,051,114.13 | 108,682,766.87 | 41,269,958.81 |
| 利润总额(元) | 414,949,356.42 | 271,204,223.52 | 98,096,834.48 | 448,437,237.10 | 341,145,954.48 | 193,493,137.15 | 71,255,346.38 | 294,833,394.82 | 171,334,527.73 | 106,287,454.80 | 38,911,705.69 |
| 净利润(元) | 358,519,965.22 | 230,476,673.09 | 85,389,196.78 | 402,821,911.97 | 298,161,235.38 | 168,308,741.15 | 62,512,832.84 | 245,912,466.37 | 132,138,082.66 | 75,626,720.78 | 28,818,175.45 |
| 归属于母公司股东的净利润(元) | 358,330,786.81 | 230,183,757.68 | 85,623,759.78 | 401,854,941.28 | 298,427,365.55 | 168,353,399.71 | 62,327,523.45 | 246,059,665.03 | 131,926,886.11 | 75,284,929.29 | 28,107,975.09 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 8.04 | 8.74 | 8.61 | 6.45 | 6.15 | 5.35 | 4.52 | 3.60 | 2.54 | 2.22 | 1.87 |
| 净资产收益率(%) | 9.44 | 6.21 | 2.39 | 11.45 | 8.73 | 5.09 | 1.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.00 | 0.68 | 0.27 | 1.27 | 0.93 | 0.54 | 0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.07 | 0.03 | 0.18 | 0.13 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 91.28 | 90.50 | 89.47 | 89.78 | 90.30 | 90.86 | 90.47 | 90.27 | 91.04 | 90.75 | 90.42 |
| 股东权益比率(%) | 8.70 | 9.48 | 10.50 | 10.19 | 9.68 | 9.12 | 9.51 | 9.70 | 8.93 | 9.22 | 9.55 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.99 | -16.14 | -28.30 | -8.45 | -6.94 | -7.80 | -10.09 | -35.11 | -24.23 | -19.61 | -23.63 |
| 营业利润增长率(%) | 20.54 | 38.24 | 36.09 | 64.63 | 97.46 | 79.73 | 74.32 | -12.82 | -24.07 | -10.69 | -16.71 |
| 税后利润增长率(%) | 20.07 | 36.73 | 37.38 | 63.32 | 126.21 | 123.62 | 121.74 | 1.01 | -22.66 | -12.95 | -19.01 |
| 净资产增长率(%) | 9.59 | 12.00 | 13.01 | 11.66 | 12.80 | 12.10 | 9.89 | 9.18 | 7.86 | 7.80 | 7.32 |
| 总资产增长率(%) | 21.96 | 7.74 | 2.27 | 6.25 | 4.10 | 13.40 | 10.36 | 13.72 | 17.77 | 22.47 | 32.19 |