| 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) | 16,510,174,509.38 | 7,806,204,744.69 | 2,302,667,541.89 | 11,267,690,707.79 | 7,634,510,283.29 | 4,332,501,904.90 | 1,567,916,740.17 |
| 营业利润(元) | 431,357,551.75 | 178,340,192.05 | 10,648,910.98 | 469,630,683.01 | 280,673,583.24 | 234,482,100.75 | 120,750,239.26 |
| 利润总额(元) | 431,530,024.50 | 179,138,561.37 | 10,661,286.00 | 469,728,140.53 | 280,802,964.26 | 234,571,009.09 | 120,792,898.79 |
| 净利润(元) | 351,734,266.39 | 148,451,660.83 | 10,565,910.56 | 375,372,799.47 | 215,726,361.74 | 176,883,980.62 | 86,714,970.62 |
| 归属于母公司股东的净利润(元) | 364,307,726.97 | 156,340,708.98 | 14,098,215.08 | 377,663,889.55 | 216,775,688.06 | 176,542,478.09 | 85,417,370.94 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 5.19 | 5.93 | 5.29 | 5.81 | 4.61 | 4.54 | 6.13 |
| 销售净利率(%) | 2.13 | 1.90 | 0.46 | 3.33 | 2.83 | 4.08 | 5.53 |
| 净资产收益率(%) | 13.41 | 5.93 | 0.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.09 | 4.48 | 0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.45 | 3.41 | 0.31 | 10.08 | 5.17 | 4.28 | 2.30 |
| 营运能力： | |||||||
| 存货周转率(次) | 8.71 | 3.33 | 1.19 | - | - | - | - |
| 应收账款周转率(次) | 6.85 | 5.97 | 3.27 | - | - | - | - |
| 总资产周转率(次) | 2.18 | 1.28 | 0.46 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 68.77 | 56.87 | 50.01 | 41.24 | 53.31 | 55.72 | 49.63 |
| 股东权益比率(%) | 30.36 | 42.69 | 49.25 | 57.81 | 45.87 | 43.57 | 49.80 |
| 已获利息倍数(倍) | 3.39 | 2.88 | 1.38 | 4.27 | 4.08 | 6.82 | 5.80 |
| 流动比率 | 1.30 | 1.48 | 1.81 | 2.30 | 1.65 | 1.57 | 2.10 |
| 速动比率 | 0.93 | 0.89 | 0.74 | 1.04 | 0.55 | 0.47 | 0.66 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 116.26 | 80.18 | 46.86 | -18.19 | -29.10 | -49.89 | -58.34 |
| 营业利润增长率(%) | 53.69 | -23.94 | -91.18 | 20.67 | 45.11 | 14.87 | 76.88 |
| 税后利润增长率(%) | 68.06 | -11.44 | -83.49 | 20.29 | 39.50 | 7.08 | 55.54 |
| 净资产增长率(%) | 19.04 | 9.73 | 12.18 | 37.19 | 39.36 | 41.69 | 46.58 |
| 总资产增长率(%) | 79.85 | 12.00 | 13.41 | 6.58 | -8.69 | 22.09 | 11.97 |