| 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) | 12,546,649,096.07 | 8,921,135,909.57 | 3,797,142,465.59 | 17,832,656,739.38 | 13,569,333,464.80 | 9,122,948,869.76 | 4,325,235,519.54 |
| 营业利润(元) | 217,770,708.07 | 206,252,067.47 | 134,138,104.13 | 119,189,461.14 | 187,489,626.08 | 268,693,109.09 | 184,022,869.65 |
| 利润总额(元) | 208,539,018.82 | 204,666,515.95 | 133,883,728.27 | 119,911,837.21 | 192,545,534.27 | 272,736,206.23 | 186,360,246.80 |
| 净利润(元) | 183,220,408.69 | 183,221,031.70 | 115,208,448.02 | 81,353,239.27 | 146,293,378.16 | 262,074,970.80 | 167,190,054.45 |
| 归属于母公司股东的净利润(元) | 183,358,064.15 | 175,692,653.17 | 110,495,180.16 | 76,535,910.25 | 132,140,573.89 | 245,142,091.66 | 157,294,090.03 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 5.87 | 5.45 | 5.96 | 4.77 | 5.20 | 6.45 | 7.21 |
| 销售净利率(%) | 1.46 | 2.05 | 3.03 | 0.46 | 1.08 | 2.87 | 3.87 |
| 净资产收益率(%) | 4.89 | 4.60 | 2.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.40 | 2.16 | 1.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.02 | 1.98 | 1.17 | 0.85 | 1.45 | 2.71 | 1.71 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.83 | 3.35 | 1.20 | - | - | - | - |
| 应收账款周转率(次) | 11.70 | 8.28 | 4.64 | - | - | - | - |
| 总资产周转率(次) | 1.09 | 0.78 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 65.48 | 65.39 | 67.82 | 66.19 | 65.80 | 63.80 | 63.84 |
| 股东权益比率(%) | 32.74 | 32.59 | 30.38 | 31.83 | 32.32 | 34.30 | 34.27 |
| 已获利息倍数(倍) | 4.08 | 5.90 | 7.68 | 2.51 | 4.97 | 10.28 | 12.94 |
| 流动比率 | 1.23 | 1.19 | 1.19 | 1.09 | 1.06 | 0.98 | 1.01 |
| 速动比率 | 0.51 | 0.50 | 0.49 | 0.43 | 0.50 | 0.44 | 0.39 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -7.54 | -2.21 | -12.21 | -2.28 | -4.99 | -13.02 | 2.04 |
| 营业利润增长率(%) | 16.15 | -23.24 | -27.11 | -80.76 | -69.35 | -50.63 | -26.37 |
| 税后利润增长率(%) | 38.76 | -28.33 | -29.75 | -85.01 | -74.27 | -46.73 | -24.87 |
| 净资产增长率(%) | -5.43 | -8.76 | -10.42 | -9.05 | -6.40 | -2.35 | 3.62 |
| 总资产增长率(%) | -6.64 | -3.97 | 1.05 | 0.43 | 0.77 | -4.05 | -0.64 |