| 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) | 8,862,814,897.33 | 5,450,027,206.35 | 2,463,055,780.57 | 15,404,639,485.24 | 12,124,108,248.03 | 7,986,601,253.26 | 4,313,996,360.31 |
| 营业利润(元) | 491,347,200.32 | 323,008,634.92 | 128,972,200.84 | 2,343,181,258.55 | 2,157,138,527.73 | 1,585,503,034.89 | 892,353,237.50 |
| 利润总额(元) | 493,725,746.81 | 321,188,556.52 | 128,249,125.72 | 2,324,336,491.57 | 2,147,926,125.68 | 1,584,080,722.63 | 893,265,186.93 |
| 净利润(元) | 336,682,458.79 | 238,722,482.19 | 113,652,481.20 | 1,842,221,583.07 | 1,709,516,466.16 | 1,231,142,114.25 | 699,736,784.61 |
| 归属于母公司股东的净利润(元) | 338,305,885.95 | 237,525,982.08 | 114,391,149.88 | 1,890,621,314.16 | 1,751,716,597.27 | 1,288,351,358.13 | 694,765,271.75 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.48 | 18.85 | 19.53 | 25.92 | 28.35 | 30.43 | 30.53 |
| 销售净利率(%) | 3.80 | 4.38 | 4.61 | 11.96 | 14.10 | 15.42 | 16.22 |
| 净资产收益率(%) | 2.55 | 1.83 | 0.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.65 | 1.74 | 0.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.74 | 1.23 | 0.58 | 10.23 | 9.38 | 7.03 | 3.81 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.70 | 3.01 | 1.37 | - | - | - | - |
| 应收账款周转率(次) | 1.72 | 1.15 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 44.21 | 43.58 | 42.76 | 43.36 | 45.94 | 45.98 | 47.54 |
| 股东权益比率(%) | 54.85 | 55.46 | 56.30 | 55.70 | 52.93 | 52.91 | 51.18 |
| 已获利息倍数(倍) | 4.12 | 4.37 | 3.95 | 16.59 | 22.24 | 29.72 | 25.03 |
| 流动比率 | 1.73 | 1.73 | 1.73 | 1.67 | 1.63 | 1.70 | 1.83 |
| 速动比率 | 1.41 | 1.42 | 1.43 | 1.41 | 1.31 | 1.39 | 1.57 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -26.90 | -31.76 | -42.91 | -30.97 | -26.20 | -22.93 | -16.22 |
| 营业利润增长率(%) | -77.22 | -79.63 | -85.55 | -65.90 | -59.73 | -56.07 | -52.27 |
| 税后利润增长率(%) | -80.69 | -81.56 | -83.54 | -66.92 | -59.83 | -55.67 | -53.62 |
| 净资产增长率(%) | -1.48 | 1.25 | 1.43 | 6.44 | 20.40 | 38.91 | 53.38 |
| 总资产增长率(%) | -4.93 | -3.39 | -7.79 | -6.09 | 6.74 | 40.48 | 59.59 |