| 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) | 3,766,585,820.78 | 2,591,409,298.16 | 1,144,316,623.42 | 6,449,041,637.15 | 4,035,228,100.05 | 2,877,002,030.72 | 1,034,003,874.15 |
| 营业利润(元) | 164,846,404.29 | 185,814,970.22 | 67,455,514.01 | 710,052,616.28 | 375,302,328.94 | 323,159,281.38 | 52,301,023.83 |
| 利润总额(元) | 163,904,196.73 | 185,316,591.31 | 66,468,036.25 | 712,068,888.11 | 379,263,518.62 | 324,949,070.92 | 52,914,772.30 |
| 净利润(元) | 217,307,231.11 | 223,600,429.31 | 52,872,849.10 | 733,172,912.98 | 369,055,157.05 | 318,409,569.53 | 42,533,978.92 |
| 归属于母公司股东的净利润(元) | 184,920,621.26 | 195,827,476.05 | 42,507,168.71 | 703,007,272.64 | 358,611,207.47 | 311,391,646.93 | 42,262,143.45 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.97 | 32.12 | 31.91 | 32.59 | 33.75 | 33.97 | 32.05 |
| 销售净利率(%) | 5.77 | 8.63 | 4.62 | 11.37 | 9.15 | 11.07 | 4.11 |
| 净资产收益率(%) | 1.58 | 1.68 | 0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.76 | 0.95 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.21 | 1.32 | 0.29 | 5.42 | 3.04 | 2.69 | 0.37 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.55 | 1.09 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 0.70 | 0.52 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.29 | 31.14 | 29.85 | 30.59 | 31.37 | 29.77 | 25.96 |
| 股东权益比率(%) | 60.59 | 65.51 | 66.87 | 66.21 | 64.96 | 66.48 | 70.10 |
| 已获利息倍数(倍) | -6.40 | -9.27 | -5.95 | -16.13 | -14.45 | -18.52 | -4.69 |
| 流动比率 | 2.36 | 2.33 | 2.51 | 2.48 | 2.29 | 2.40 | 2.80 |
| 速动比率 | 2.11 | 2.05 | 2.19 | 2.15 | 1.79 | 1.91 | 2.18 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.66 | -9.93 | 10.67 | 14.84 | 8.79 | 15.80 | 10.26 |
| 营业利润增长率(%) | -56.08 | -42.50 | 28.98 | -1.35 | -11.74 | -0.59 | -8.33 |
| 税后利润增长率(%) | -48.43 | -37.11 | 0.58 | 5.21 | -9.30 | 6.80 | -19.06 |
| 净资产增长率(%) | 18.79 | 19.43 | 20.60 | 20.68 | 3.27 | 3.84 | 3.52 |
| 总资产增长率(%) | 27.36 | 21.19 | 26.43 | 27.73 | 11.82 | 8.72 | 3.45 |