| 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) | 2,092,112,839.44 | 1,234,753,296.83 | 504,525,612.44 | 2,640,927,982.91 | 1,912,164,721.42 | 1,082,378,039.53 | 355,986,841.79 |
| 营业利润(元) | 785,099,327.35 | 366,419,027.63 | 73,430,727.64 | 685,336,169.91 | 695,448,790.85 | 289,715,815.85 | -40,635,041.32 |
| 利润总额(元) | 785,001,327.36 | 366,617,901.04 | 73,517,327.64 | 679,586,256.09 | 694,362,552.81 | 288,790,606.62 | -40,450,103.39 |
| 净利润(元) | 685,690,678.32 | 317,905,771.40 | 58,740,107.19 | 586,572,259.01 | 617,599,979.03 | 263,621,176.90 | -44,537,419.33 |
| 归属于母公司股东的净利润(元) | 618,773,872.52 | 286,793,011.15 | 51,502,719.30 | 521,072,910.69 | 558,749,428.37 | 242,810,195.44 | -42,558,219.99 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 45.08 | 39.66 | 28.72 | 39.97 | 47.15 | 40.54 | 12.49 |
| 销售净利率(%) | 32.78 | 25.75 | 11.64 | 22.21 | 32.30 | 24.36 | -12.51 |
| 净资产收益率(%) | 6.91 | 3.33 | 0.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.91 | 2.53 | 0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.36 | 1.55 | 0.28 | 2.79 | 2.92 | 1.27 | -0.22 |
| 营运能力： | |||||||
| 存货周转率(次) | 144.82 | 95.21 | 42.29 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 0.59 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 49.92 | 52.17 | 51.35 | 52.35 | 54.33 | 55.86 | 56.53 |
| 股东权益比率(%) | 44.62 | 42.62 | 43.01 | 42.13 | 40.43 | 39.05 | 38.26 |
| 已获利息倍数(倍) | 4.15 | 3.17 | 1.86 | 2.83 | 3.52 | 2.59 | 0.57 |
| 流动比率 | 2.28 | 1.72 | 1.59 | 1.34 | 1.38 | 1.21 | 1.14 |
| 速动比率 | 2.27 | 1.72 | 1.59 | 1.33 | 1.38 | 1.20 | 1.13 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.41 | 14.08 | 41.73 | 29.05 | 22.62 | 17.57 | 3.18 |
| 营业利润增长率(%) | 12.89 | 26.48 | 280.71 | 72.29 | 52.88 | 48.29 | -155.25 |
| 税后利润增长率(%) | 10.74 | 18.11 | 221.02 | 72.62 | 52.69 | 66.18 | -54.58 |
| 净资产增长率(%) | 4.82 | 4.76 | 6.44 | 5.29 | 23.06 | 22.35 | 21.60 |
| 总资产增长率(%) | -5.04 | -4.00 | -5.31 | -5.53 | 11.29 | 17.28 | 20.46 |