| 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) | 6,618,372,618.52 | 4,453,149,513.27 | 2,283,683,700.17 | 10,627,451,359.55 | 7,628,120,826.98 | 5,170,172,481.78 | 2,342,266,376.99 |
| 营业利润(元) | 218,342,456.50 | 174,933,948.31 | 107,388,783.03 | 617,624,139.60 | 457,182,073.93 | 328,004,188.42 | 123,912,569.38 |
| 利润总额(元) | 223,387,483.78 | 180,488,027.66 | 107,358,469.14 | 626,581,980.40 | 461,415,903.85 | 329,665,054.86 | 124,343,415.50 |
| 净利润(元) | 227,639,917.68 | 175,053,743.38 | 102,396,413.86 | 591,186,982.89 | 430,067,228.54 | 305,432,547.02 | 111,826,813.91 |
| 归属于母公司股东的净利润(元) | 236,477,079.44 | 181,823,714.41 | 106,194,152.75 | 602,067,660.21 | 447,814,332.13 | 317,637,181.11 | 117,354,536.34 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.36 | 14.53 | 14.74 | 16.75 | 16.74 | 16.67 | 16.93 |
| 销售净利率(%) | 3.44 | 3.93 | 4.48 | 5.56 | 5.64 | 5.91 | 4.77 |
| 净资产收益率(%) | 3.73 | 2.91 | 1.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.71 | 1.46 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.02 | 2.35 | 1.34 | 7.92 | 6.10 | 4.39 | 1.58 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.57 | 2.49 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 2.27 | 1.56 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.43 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 42.31 | 40.81 | 42.74 | 44.36 | 39.53 | 40.31 | 42.05 |
| 股东权益比率(%) | 57.78 | 59.27 | 57.28 | 55.63 | 60.79 | 59.95 | 58.16 |
| 已获利息倍数(倍) | -4.52 | -5.62 | -11.49 | -3.63 | -3.49 | -2.71 | -5.12 |
| 流动比率 | 1.95 | 2.06 | 1.98 | 1.91 | 2.17 | 2.15 | 2.08 |
| 速动比率 | 1.57 | 1.66 | 1.56 | 1.49 | 1.67 | 1.72 | 1.62 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -13.24 | -13.87 | -2.50 | -11.50 | -15.52 | -17.15 | -15.45 |
| 营业利润增长率(%) | -52.24 | -46.67 | -13.34 | -31.04 | -41.17 | -39.18 | -45.84 |
| 税后利润增长率(%) | -47.19 | -42.76 | -9.51 | -26.85 | -36.65 | -35.36 | -43.62 |
| 净资产增长率(%) | 3.09 | 4.33 | 5.44 | 6.14 | 4.81 | 6.36 | 29.54 |
| 总资产增长率(%) | 8.46 | 5.52 | 7.06 | 5.83 | -7.93 | -9.64 | -6.41 |