| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 4,595,020,573.04 | 2,700,176,717.25 | 1,257,759,871.54 | 12,417,006,232.40 | 9,927,819,803.35 | 8,601,867,913.20 | 6,663,134,945.61 |
| 营业利润(元) | 702,664,435.24 | 306,469,481.38 | 97,158,308.27 | 2,508,880,918.98 | 1,840,626,187.33 | 1,844,278,760.65 | 1,687,480,648.76 |
| 利润总额(元) | 675,564,081.34 | 287,999,367.76 | 86,569,818.17 | 2,485,135,407.42 | 1,826,891,667.38 | 1,833,479,214.56 | 1,680,782,997.06 |
| 净利润(元) | 617,645,943.71 | 241,213,257.84 | 57,212,823.93 | 1,757,565,419.64 | 1,270,830,166.52 | 1,290,207,319.06 | 1,222,301,245.94 |
| 归属于母公司股东的净利润(元) | 601,798,618.36 | 235,452,029.88 | 54,125,149.43 | 1,746,300,186.67 | 1,257,946,185.35 | 1,284,690,162.11 | 1,219,766,615.49 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.43 | 24.04 | 22.63 | 38.72 | 39.32 | 43.35 | 47.82 |
| 销售净利率(%) | 13.44 | 8.93 | 4.55 | 14.15 | 12.80 | 15.00 | 18.34 |
| 净资产收益率(%) | 16.05 | 6.33 | 1.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.35 | 2.88 | 0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.33 | 3.67 | 0.83 | 32.52 | 24.57 | 24.99 | 23.68 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.24 | 0.67 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 39.97 | 32.62 | 18.45 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 62.26 | 64.10 | 66.47 | 67.78 | 73.78 | 73.42 | 71.56 |
| 股东权益比率(%) | 37.25 | 35.51 | 33.04 | 31.77 | 25.89 | 26.31 | 28.14 |
| 已获利息倍数(倍) | 8.59 | 5.71 | 3.94 | 26.27 | 28.00 | 49.09 | 138.06 |
| 流动比率 | 0.52 | 0.63 | 0.66 | 0.64 | 0.65 | 0.64 | 0.68 |
| 速动比率 | 0.21 | 0.13 | 0.18 | 0.20 | 0.18 | 0.20 | 0.24 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -53.72 | -68.61 | -81.12 | 107.10 | 354.20 | 685.76 | 1,347.36 |
| 营业利润增长率(%) | -61.82 | -83.38 | -94.24 | 139.57 | 451,389.30 | 1,255.50 | 1,400.14 |
| 税后利润增长率(%) | -52.16 | -81.67 | -95.56 | 125.89 | 2,795.22 | 797.40 | 960.38 |
| 净资产增长率(%) | 23.35 | 19.73 | 1.94 | 46.89 | 86.20 | 102.91 | 60.73 |
| 总资产增长率(%) | -14.26 | -11.30 | -13.20 | -30.84 | -21.20 | -15.33 | -9.90 |