| 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) | 30,730,673,434.38 | 21,354,498,820.60 | 9,870,220,383.50 | 40,941,153,868.85 | 29,220,609,108.14 | 19,682,139,568.63 | 10,211,322,413.10 |
| 营业利润(元) | 392,170,195.21 | 253,922,073.81 | 147,986,070.22 | 1,051,247,036.48 | 608,901,411.42 | 439,395,893.33 | 239,340,641.20 |
| 利润总额(元) | 393,933,239.91 | 256,832,688.02 | 149,611,445.50 | 1,066,582,267.98 | 610,214,753.96 | 438,554,629.63 | 243,542,558.39 |
| 净利润(元) | 287,571,688.27 | 176,887,371.98 | 102,757,658.32 | 809,309,293.53 | 465,927,105.95 | 330,640,026.23 | 183,495,718.88 |
| 归属于母公司股东的净利润(元) | 160,437,318.84 | 105,309,581.15 | 57,119,269.17 | 380,944,589.50 | 239,415,275.69 | 177,273,819.31 | 91,108,881.34 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 4.75 | 4.61 | 5.58 | 6.15 | 5.67 | 5.82 | 6.15 |
| 销售净利率(%) | 0.94 | 0.83 | 1.04 | 1.98 | 1.59 | 1.68 | 1.80 |
| 净资产收益率(%) | 3.61 | 2.38 | 1.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.23 | 1.46 | 0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.49 | 0.94 | 0.50 | 3.51 | 2.25 | 1.74 | 0.90 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.26 | 3.96 | 1.67 | - | - | - | - |
| 应收账款周转率(次) | 29.35 | 20.96 | 9.93 | - | - | - | - |
| 总资产周转率(次) | 1.60 | 1.14 | 0.51 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 61.33 | 63.80 | 63.39 | 63.97 | 66.11 | 62.04 | 62.69 |
| 股东权益比率(%) | 24.82 | 23.05 | 22.72 | 22.43 | 21.58 | 24.25 | 23.61 |
| 已获利息倍数(倍) | 12.22 | 16.17 | 15.51 | -1,173.91 | 49.48 | 134.39 | -49.15 |
| 流动比率 | 1.33 | 1.29 | 1.31 | 1.30 | 1.26 | 1.32 | 1.32 |
| 速动比率 | 0.56 | 0.56 | 0.59 | 0.57 | 0.58 | 0.68 | 0.63 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.17 | 8.50 | -3.34 | -2.09 | -5.29 | 0.36 | 7.83 |
| 营业利润增长率(%) | -35.59 | -42.21 | -38.17 | -37.29 | -42.84 | -36.64 | -31.66 |
| 税后利润增长率(%) | -32.99 | -40.60 | -37.31 | -37.53 | -41.31 | -33.24 | -34.73 |
| 净资产增长率(%) | 2.86 | 3.62 | 4.53 | 10.81 | 12.83 | 15.83 | 17.51 |
| 总资产增长率(%) | -10.59 | 9.05 | 8.65 | 3.62 | 9.68 | -7.31 | 3.87 |