| 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) | 15,771,481,487.56 | 10,724,474,206.96 | 6,607,709,890.73 | 18,946,080,722.31 | 13,269,183,379.00 | 8,938,981,197.87 | 5,351,108,359.40 |
| 营业利润(元) | 590,325,528.51 | 415,898,231.88 | 378,650,969.56 | 166,122,115.20 | 192,933,241.49 | -3,879,850.78 | -182,713,678.52 |
| 利润总额(元) | 596,757,855.19 | 418,894,659.59 | 376,154,933.99 | 279,504,838.38 | 262,327,548.71 | 66,101,161.31 | -183,581,378.47 |
| 净利润(元) | 501,221,433.85 | 366,155,253.40 | 306,532,541.74 | 171,206,216.39 | 203,009,529.70 | 25,414,360.97 | -211,832,393.39 |
| 归属于母公司股东的净利润(元) | 436,321,566.56 | 333,405,593.27 | 251,548,839.90 | 167,000,930.98 | 226,637,868.77 | 84,280,818.00 | -141,043,175.46 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.27 | 13.82 | 12.45 | 11.80 | 11.11 | 9.46 | 6.20 |
| 销售净利率(%) | 3.18 | 3.41 | 4.64 | 0.90 | 1.53 | 0.28 | -3.96 |
| 净资产收益率(%) | 4.32 | 3.34 | 2.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.84 | 1.98 | 1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.40 | 1.07 | 0.80 | 0.58 | 0.77 | 0.29 | -0.47 |
| 营运能力： | |||||||
| 存货周转率(次) | 19.42 | 10.72 | 7.88 | - | - | - | - |
| 应收账款周转率(次) | 6.51 | 4.26 | 2.50 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.28 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 67.72 | 68.25 | 68.19 | 67.48 | 66.70 | 66.45 | 68.95 |
| 股东权益比率(%) | 25.46 | 25.05 | 25.09 | 25.69 | 26.36 | 26.55 | 24.48 |
| 已获利息倍数(倍) | 2.16 | 2.21 | 3.11 | 1.46 | 1.60 | 1.24 | -0.16 |
| 流动比率 | 0.65 | 0.64 | 0.73 | 0.74 | 1.06 | 1.11 | 1.22 |
| 速动比率 | 0.47 | 0.44 | 0.56 | 0.52 | 0.78 | 0.82 | 0.96 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 18.86 | 19.97 | 23.48 | 3.50 | -4.08 | 1.06 | -1.41 |
| 营业利润增长率(%) | 205.97 | 10,819.44 | 307.24 | 32.57 | -59.05 | 92.81 | -233.89 |
| 税后利润增长率(%) | 92.52 | 295.59 | 278.35 | 56.82 | -20.57 | 242.65 | -302.57 |
| 净资产增长率(%) | 2.48 | 2.83 | 6.01 | 1.24 | 0.54 | 3.28 | -0.26 |
| 总资产增长率(%) | 6.11 | 9.01 | 3.46 | 5.18 | 0.01 | -0.09 | 4.74 |