| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 2,406,929,187.10 | 1,583,616,576.93 | 684,282,382.05 | 4,472,959,966.07 | 4,007,174,319.08 | 3,399,058,454.10 | - | 4,611,795,493.70 | 2,695,738,709.28 | 1,397,806,410.52 |
| 营业利润(元) | 149,917,261.47 | 100,268,710.70 | 33,366,495.07 | 1,200,588,149.80 | 1,168,907,088.13 | 1,128,885,277.23 | - | 1,296,613,195.28 | 624,552,641.26 | 289,952,126.84 |
| 利润总额(元) | 149,701,459.39 | 109,082,717.38 | 38,609,695.31 | 1,207,102,271.38 | 1,168,596,291.90 | 1,129,126,006.22 | - | 1,307,676,061.06 | 635,624,111.47 | 293,522,212.47 |
| 净利润(元) | 160,471,686.86 | 103,006,729.74 | 33,960,597.38 | 1,064,617,401.84 | 1,018,221,036.49 | 975,322,477.57 | - | 1,134,010,809.85 | 534,069,040.36 | 246,825,952.14 |
| 归属于母公司股东的净利润(元) | 160,471,686.86 | 103,006,729.74 | 33,960,597.38 | 1,064,617,401.84 | 1,018,221,036.49 | 975,322,477.57 | - | 1,134,010,809.85 | 534,069,040.36 | 246,825,952.14 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 37.26 | 38.26 | 40.05 | 39.90 | 41.18 | 40.72 | 40.05 | 39.01 | 37.37 | 36.46 |
| 销售净利率(%) | 6.67 | 6.50 | 4.96 | 23.80 | 25.41 | 28.69 | 25.52 | 24.59 | 19.81 | 17.66 |
| 净资产收益率(%) | 4.71 | 3.07 | - | 37.86 | 43.40 | 73.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.89 | 2.20 | - | 24.84 | 37.07 | 35.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.43 | 2.26 | 0.77 | 37.18 | 55.18 | 53.47 | - | 136.62 | 109.39 | 60.00 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.30 | 0.84 | - | 2.30 | 4.26 | 2.18 | - | - | - | - |
| 应收账款周转率(次) | 4.62 | 2.47 | - | 10.94 | 18.45 | 9.51 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.31 | - | 1.04 | 1.37 | 1.22 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 30.65 | 28.39 | 20.35 | 18.95 | 33.45 | 41.53 | - | 60.27 | - | 76.55 |
| 股东权益比率(%) | 69.35 | 71.61 | 79.65 | 81.05 | 66.55 | 58.47 | - | 39.73 | 100.00 | 23.45 |
| 已获利息倍数(倍) | -1.70 | 56.20 | 2.66 | -7.57 | -12.91 | -6.92 | - | -22.55 | 30.62 | 15.31 |
| 流动比率 | 3.08 | 3.34 | 4.98 | 5.45 | 2.86 | 2.33 | - | 1.54 | - | 1.24 |
| 速动比率 | 2.36 | 2.60 | 3.88 | 4.14 | 1.66 | 1.44 | - | 0.78 | - | 0.69 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -39.93 | -53.41 | -65.31 | -3.01 | 48.65 | 143.17 | - | 453.86 | - | - |
| 营业利润增长率(%) | -87.17 | -91.12 | -94.29 | -7.41 | 87.16 | 289.34 | - | 1,610.97 | 1,232.68 | - |
| 税后利润增长率(%) | -84.24 | -89.44 | -93.25 | -6.12 | 90.65 | 295.15 | - | 1,703.61 | 1,486.23 | - |
| 净资产增长率(%) | 95.31 | 96.11 | - | 238.19 | 238.22 | 471.22 | - | 759.41 | - | - |
| 总资产增长率(%) | 87.43 | 60.13 | - | 65.78 | 45.20 | 129.10 | - | 275.13 | - | - |