| 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) | 5,737,942,631.18 | 3,749,872,197.18 | 1,947,417,871.06 | 8,709,374,461.11 | 6,497,390,801.23 | 4,046,954,185.42 | 1,908,487,697.52 |
| 营业利润(元) | 210,748,952.39 | 147,758,810.45 | 99,754,089.06 | 496,118,726.90 | 458,171,146.10 | 236,014,493.07 | 118,465,240.15 |
| 利润总额(元) | 207,254,656.91 | 144,558,165.17 | 97,139,161.81 | 496,217,780.91 | 458,969,193.86 | 240,526,926.30 | 118,471,185.92 |
| 净利润(元) | 188,261,133.14 | 133,611,798.78 | 74,519,231.57 | 472,878,399.58 | 417,214,650.74 | 212,557,389.44 | 110,245,289.15 |
| 归属于母公司股东的净利润(元) | 209,151,538.01 | 144,010,371.44 | 78,452,590.45 | 468,373,615.70 | 402,166,142.09 | 201,338,241.82 | 103,569,593.95 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.93 | 14.62 | 14.70 | 16.50 | 17.19 | 15.50 | 13.89 |
| 销售净利率(%) | 3.28 | 3.56 | 3.83 | 5.43 | 6.42 | 5.25 | 5.78 |
| 净资产收益率(%) | 4.78 | 3.88 | 2.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.46 | 1.78 | 1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.32 | 1.61 | 0.87 | 6.04 | 5.15 | 2.91 | 1.53 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.72 | 1.89 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | 1.89 | 1.31 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.36 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 59.05 | 58.38 | 60.86 | 61.02 | 59.39 | 64.52 | 64.22 |
| 股东权益比率(%) | 37.90 | 38.41 | 36.07 | 36.25 | 38.01 | 32.51 | 32.71 |
| 已获利息倍数(倍) | 3.71 | 4.53 | 6.08 | 6.60 | 7.94 | 6.96 | 5.35 |
| 流动比率 | 1.23 | 1.29 | 1.29 | 1.29 | 1.38 | 1.26 | 1.27 |
| 速动比率 | 0.86 | 0.93 | 0.95 | 0.95 | 1.03 | 0.89 | 0.86 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -11.69 | -7.34 | 2.04 | 28.87 | 51.77 | 68.59 | 47.05 |
| 营业利润增长率(%) | -54.00 | -37.39 | -15.79 | 136.28 | 163.06 | 358.76 | 274.83 |
| 税后利润增长率(%) | -47.99 | -28.47 | -24.25 | 131.76 | 163.14 | 332.64 | 324.03 |
| 净资产增长率(%) | 1.20 | 42.29 | 48.10 | 52.02 | 57.75 | 16.97 | 11.78 |
| 总资产增长率(%) | 1.49 | 20.43 | 34.32 | 38.32 | 33.60 | 95.34 | 81.91 |