| 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) | 147,210,446,987.45 | 98,760,613,541.70 | 44,605,768,818.65 | 203,064,502,062.97 | 151,808,066,768.22 | 97,869,527,317.01 | 43,272,851,240.05 |
| 营业利润(元) | 692,248,044.51 | 534,752,364.51 | 438,808,776.00 | 1,451,853,885.61 | 1,094,531,445.34 | 857,321,962.10 | 438,893,225.40 |
| 利润总额(元) | 688,076,795.75 | 538,065,456.38 | 443,029,107.63 | 1,513,832,557.97 | 1,125,679,530.00 | 884,491,281.87 | 452,680,148.94 |
| 净利润(元) | 548,884,482.04 | 408,475,142.29 | 330,137,585.23 | 1,148,609,502.66 | 856,077,959.61 | 672,389,424.03 | 347,703,128.32 |
| 归属于母公司股东的净利润(元) | 418,166,409.91 | 318,588,967.24 | 244,364,043.70 | 710,787,405.60 | 522,337,708.69 | 458,306,077.32 | 265,126,916.50 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 1.11 | 1.26 | 1.73 | 1.59 | 1.51 | 1.63 | 1.48 |
| 销售净利率(%) | 0.37 | 0.41 | 0.74 | 0.57 | 0.56 | 0.69 | 0.80 |
| 净资产收益率(%) | 7.40 | 5.75 | 4.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.57 | 2.04 | 1.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.72 | 1.30 | 1.01 | 3.71 | 2.79 | 2.49 | 1.36 |
| 营运能力： | |||||||
| 存货周转率(次) | 8.05 | 6.34 | 2.58 | - | - | - | - |
| 应收账款周转率(次) | 27.97 | 17.36 | 7.19 | - | - | - | - |
| 总资产周转率(次) | 3.22 | 2.30 | 1.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 81.06 | 80.47 | 79.05 | 72.59 | 79.13 | 77.60 | 79.41 |
| 股东权益比率(%) | 11.74 | 11.96 | 13.11 | 17.10 | 13.08 | 14.03 | 13.40 |
| 已获利息倍数(倍) | 2.42 | 2.58 | 3.18 | 4.45 | 5.22 | 6.69 | 4.69 |
| 流动比率 | 1.17 | 1.18 | 1.20 | 1.28 | 1.19 | 1.22 | 1.20 |
| 速动比率 | 0.34 | 0.38 | 0.40 | 0.54 | 0.35 | 0.47 | 0.42 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.03 | 0.91 | 3.08 | 4.89 | 4.12 | 7.88 | 18.52 |
| 营业利润增长率(%) | -36.75 | -37.63 | -0.02 | -14.43 | -10.70 | 4.98 | 37.12 |
| 税后利润增长率(%) | -19.94 | -30.49 | -7.83 | -29.05 | -23.13 | -1.83 | 58.95 |
| 净资产增长率(%) | 6.20 | 6.59 | 10.78 | 11.68 | 9.86 | 11.73 | 18.41 |
| 总资产增长率(%) | 18.30 | 25.10 | 13.25 | 31.95 | 5.62 | 7.36 | 17.54 |