| 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) | 10,473,638,780.51 | 7,157,581,281.15 | 3,586,292,075.77 | 14,380,138,064.21 | 11,156,329,645.45 | 7,627,193,174.99 | 3,949,646,510.62 |
| 营业利润(元) | 231,500,922.11 | 177,833,103.47 | 90,825,024.14 | 1,210,908,818.07 | 981,458,501.17 | 686,487,227.42 | 367,249,251.10 |
| 利润总额(元) | 219,296,353.99 | 168,532,359.67 | 92,180,004.54 | 1,182,028,268.22 | 965,348,006.78 | 673,634,913.36 | 366,586,441.57 |
| 净利润(元) | 191,299,869.86 | 146,022,518.95 | 76,964,614.46 | 1,072,149,112.57 | 875,803,668.55 | 604,810,706.84 | 329,098,279.72 |
| 归属于母公司股东的净利润(元) | 183,231,688.14 | 137,305,974.17 | 68,146,678.89 | 1,057,656,335.00 | 869,140,703.83 | 603,068,681.45 | 329,398,832.04 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 6.89 | 7.23 | 8.08 | 14.40 | 14.18 | 14.46 | 14.26 |
| 销售净利率(%) | 1.83 | 2.04 | 2.15 | 7.46 | 7.85 | 7.93 | 8.33 |
| 净资产收益率(%) | 1.50 | 1.14 | 0.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.13 | 0.89 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.47 | 1.11 | 0.55 | 9.88 | 8.17 | 5.74 | 3.59 |
| 营运能力： | |||||||
| 存货周转率(次) | 10.44 | 7.61 | 3.40 | - | - | - | - |
| 应收账款周转率(次) | 64.06 | 42.98 | 20.17 | - | - | - | - |
| 总资产周转率(次) | 0.69 | 0.48 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 16.08 | 16.03 | 17.37 | 18.24 | 18.43 | 17.43 | 20.52 |
| 股东权益比率(%) | 81.31 | 81.19 | 79.87 | 79.07 | 78.91 | 80.23 | 76.33 |
| 已获利息倍数(倍) | -3.68 | -3.77 | -4.43 | -14.14 | -12.52 | -16.30 | -22.47 |
| 流动比率 | 3.37 | 3.33 | 3.18 | 3.01 | 3.07 | 3.32 | 2.14 |
| 速动比率 | 2.78 | 2.80 | 2.54 | 2.47 | 2.60 | 2.81 | 1.62 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.12 | -6.16 | -9.20 | -4.69 | -2.03 | -7.53 | -4.49 |
| 营业利润增长率(%) | -76.41 | -74.10 | -75.27 | -17.64 | -27.00 | -41.80 | -30.97 |
| 税后利润增长率(%) | -78.92 | -77.23 | -79.31 | -21.32 | -29.19 | -43.81 | -29.95 |
| 净资产增长率(%) | 3.23 | 5.16 | 33.69 | 37.87 | 36.02 | 35.38 | 14.10 |
| 总资产增长率(%) | 0.18 | 3.92 | 27.76 | 28.48 | 30.09 | 29.61 | 13.50 |