| 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) | 2,570,870,287.06 | 1,664,977,789.21 | 737,262,933.17 | 2,285,738,498.23 | 1,525,166,613.42 | 927,616,181.62 | 419,527,893.03 | 3,672,258,476.69 | 2,880,827,029.06 | 1,927,334,132.29 | 900,423,154.51 |
| 营业利润(元) | 1,041,797,863.09 | 639,781,032.35 | 240,601,444.51 | 472,035,780.76 | 257,733,849.17 | 96,085,983.95 | 24,034,391.42 | 1,414,522,013.07 | 1,089,197,061.42 | 782,486,794.44 | 355,950,662.17 |
| 利润总额(元) | 1,041,702,233.09 | 639,685,402.35 | 240,506,614.51 | 472,218,810.54 | 256,730,261.95 | 95,648,208.95 | 24,034,116.42 | 1,413,865,609.19 | 1,089,405,247.72 | 782,434,980.74 | 355,950,662.17 |
| 净利润(元) | 976,378,674.90 | 593,154,173.02 | 223,408,575.46 | 451,147,481.14 | 233,994,817.71 | 81,948,852.06 | 19,720,742.46 | 1,299,371,688.28 | 998,966,115.58 | 680,957,071.06 | 306,098,537.77 |
| 归属于母公司股东的净利润(元) | 978,077,107.79 | 593,154,006.13 | 223,408,387.27 | 450,909,813.13 | 233,757,367.54 | 81,855,802.84 | 19,720,699.27 | 1,299,378,059.37 | 998,955,645.32 | 680,956,480.43 | 306,098,537.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 58.12 | 57.78 | 57.70 | 58.91 | 59.64 | 56.32 | 53.29 | 46.44 | 43.70 | 42.73 | 43.19 |
| 销售净利率(%) | 37.98 | 35.63 | 30.30 | 19.74 | 15.34 | 8.83 | 4.70 | 35.38 | 34.68 | 35.33 | 34.00 |
| 净资产收益率(%) | 9.48 | 5.85 | 2.22 | 4.49 | 2.37 | 0.86 | 0.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.77 | 4.80 | 1.76 | 2.73 | 1.20 | 0.21 | -0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.44 | 5.82 | 2.19 | 4.48 | 2.33 | 0.80 | 0.20 | 14.18 | 11.07 | 7.66 | 3.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.10 | 1.24 | 0.48 | 1.54 | 0.95 | 0.58 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 9.94 | 7.67 | 3.81 | 7.41 | 5.68 | 4.86 | 2.20 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.07 | 0.21 | 0.15 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 5.68 | 4.60 | 4.60 | 4.59 | 4.57 | 7.43 | 5.12 | 7.10 | 5.96 | 12.63 | 6.65 |
| 股东权益比率(%) | 93.94 | 95.25 | 95.25 | 95.27 | 95.29 | 92.43 | 94.74 | 92.76 | 93.89 | 87.23 | 93.35 |
| 已获利息倍数(倍) | -4.34 | -4.26 | -3.46 | -1.62 | -0.95 | -0.30 | 0.13 | -16.40 | -15.66 | -17.88 | -19.21 |
| 流动比率 | 16.32 | 21.46 | 22.13 | 21.21 | 21.55 | 12.20 | 19.47 | 13.51 | 18.19 | 7.88 | 16.26 |
| 速动比率 | 15.18 | 19.85 | 20.34 | 19.68 | 19.63 | 11.02 | 17.20 | 12.16 | 16.39 | 7.25 | 15.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 68.56 | 79.49 | 75.74 | -37.76 | -47.06 | -51.87 | -53.41 | 43.33 | 80.88 | 166.04 | 200.61 |
| 营业利润增长率(%) | 304.21 | 565.84 | 901.07 | -66.63 | -76.34 | -87.72 | -93.25 | 54.59 | 98.03 | 122.05 | 132.72 |
| 税后利润增长率(%) | 318.42 | 624.63 | 1,032.86 | -65.30 | -76.60 | -87.98 | -93.56 | 56.71 | 94.94 | 121.20 | 128.23 |
| 净资产增长率(%) | 3.80 | 0.39 | 2.34 | 2.82 | 5.00 | 11.99 | 13.68 | 18.13 | 15.01 | 11.12 | 5.53 |
| 总资产增长率(%) | 5.29 | -2.58 | 1.79 | 0.11 | 3.46 | 5.69 | 12.01 | 19.28 | 13.92 | 20.12 | 8.12 |