| 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) | 8,516,047,439.44 | 5,541,260,751.18 | 2,639,370,993.83 | 9,778,499,802.73 | 7,170,440,699.50 | 4,754,299,666.29 | 2,392,846,904.91 |
| 营业利润(元) | 152,803,831.84 | 92,172,151.06 | 32,197,306.61 | 231,591,626.29 | 204,393,166.51 | 126,589,895.62 | 59,110,554.22 |
| 利润总额(元) | 173,911,746.40 | 112,852,236.76 | 51,917,362.58 | 285,867,460.82 | 226,216,825.36 | 148,443,596.45 | 60,255,503.03 |
| 净利润(元) | 133,284,657.30 | 84,343,638.92 | 39,380,014.48 | 222,503,129.03 | 170,955,157.78 | 115,787,445.32 | 43,397,592.21 |
| 归属于母公司股东的净利润(元) | 135,253,384.05 | 86,087,382.74 | 40,650,565.18 | 200,501,198.39 | 151,907,352.02 | 97,519,394.48 | 33,300,225.02 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 6.75 | 6.69 | 6.30 | 7.31 | 7.77 | 7.63 | 7.17 |
| 销售净利率(%) | 1.57 | 1.52 | 1.49 | 2.28 | 2.38 | 2.44 | 1.81 |
| 净资产收益率(%) | 7.32 | 4.08 | 1.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.21 | 3.32 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.59 | 3.59 | 1.70 | 8.44 | 6.54 | 4.03 | 1.40 |
| 营运能力： | |||||||
| 存货周转率(次) | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 4.00 | 2.63 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 2.30 | 1.46 | 0.71 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 48.80 | 48.45 | 48.49 | 50.58 | 47.77 | 34.21 | 34.46 |
| 股东权益比率(%) | 49.47 | 50.04 | 49.99 | 47.90 | 50.58 | 61.19 | 61.21 |
| 已获利息倍数(倍) | 10.42 | 9.58 | 8.21 | 12,492.39 | -41.57 | -24.08 | -9.96 |
| 流动比率 | 1.93 | 2.00 | 2.06 | 2.08 | 2.31 | 2.57 | 2.56 |
| 速动比率 | 1.90 | 1.97 | 2.03 | 2.05 | 2.27 | 2.54 | 2.52 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 18.77 | 16.55 | 10.30 | 7.55 | 5.17 | 7.88 | 9.17 |
| 营业利润增长率(%) | -25.24 | -27.19 | -45.53 | -44.81 | -39.94 | -38.02 | -39.84 |
| 税后利润增长率(%) | -10.96 | -11.72 | 22.07 | -31.05 | -30.25 | -25.87 | -37.03 |
| 净资产增长率(%) | 8.57 | -20.09 | -19.85 | -20.67 | -18.97 | 11.77 | 7.87 |
| 总资产增长率(%) | 11.00 | -2.29 | -1.85 | -0.01 | -4.77 | 10.38 | 11.85 |