| 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) | 5,014,084,259.25 | 3,361,531,541.00 | 1,536,247,143.43 | 6,687,864,421.33 | 5,050,397,446.30 | 3,430,030,402.55 | 1,650,586,918.86 |
| 营业利润(元) | 220,314,294.24 | 127,146,976.90 | 114,654,714.32 | 618,803,687.94 | 537,073,231.22 | 362,950,558.86 | 190,926,662.81 |
| 利润总额(元) | 218,636,460.04 | 126,681,030.54 | 114,662,344.84 | 616,953,695.20 | 535,360,226.19 | 361,630,756.43 | 190,043,824.90 |
| 净利润(元) | 200,571,833.10 | 120,745,741.28 | 102,193,377.63 | 566,877,695.24 | 496,985,968.63 | 333,994,581.50 | 178,834,120.15 |
| 归属于母公司股东的净利润(元) | 196,883,689.13 | 119,677,231.45 | 101,692,621.31 | 563,692,826.17 | 494,265,422.45 | 332,602,221.89 | 178,203,776.63 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.03 | 8.66 | 10.04 | 16.07 | 16.59 | 15.72 | 15.24 |
| 销售净利率(%) | 4.00 | 3.59 | 6.65 | 8.48 | 9.84 | 9.74 | 10.83 |
| 净资产收益率(%) | 2.85 | 1.75 | 1.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.73 | 1.01 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.94 | 1.16 | 0.99 | 5.43 | 4.74 | 3.25 | 1.68 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.49 | 1.86 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 2.45 | 1.50 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.30 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 38.95 | 40.28 | 38.40 | 40.49 | 37.85 | 37.38 | 40.16 |
| 股东权益比率(%) | 60.84 | 59.60 | 61.46 | 59.37 | 62.11 | 62.58 | 59.81 |
| 已获利息倍数(倍) | -8.02 | -8.26 | -6.85 | -9.83 | -11.73 | -8.35 | 26.41 |
| 流动比率 | 2.33 | 2.11 | 2.42 | 2.22 | 2.47 | 2.51 | 2.17 |
| 速动比率 | 1.79 | 1.66 | 1.69 | 1.65 | 1.86 | 1.99 | 1.72 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.72 | -2.00 | -6.93 | -6.66 | -3.13 | 3.82 | 9.40 |
| 营业利润增长率(%) | -58.98 | -64.97 | -39.95 | -19.51 | -27.79 | -30.61 | 4.25 |
| 税后利润增长率(%) | -60.17 | -64.02 | -42.93 | -19.78 | -28.03 | -28.29 | 8.77 |
| 净资产增长率(%) | -4.77 | -2.12 | 2.38 | 3.49 | 5.11 | 6.34 | 8.70 |
| 总资产增长率(%) | -2.78 | 2.79 | -0.37 | 5.40 | 6.13 | 8.13 | 20.52 |