| 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) | 13,928,638,308.10 | 8,627,988,880.56 | 3,752,322,199.47 | 18,726,725,643.93 | 11,231,931,939.22 | 7,034,773,604.31 | 3,481,807,624.24 |
| 营业利润(元) | 289,626,365.16 | 161,045,602.02 | 63,803,080.19 | 422,643,240.92 | 240,670,839.71 | 144,884,214.93 | 75,862,879.99 |
| 利润总额(元) | 285,988,333.46 | 160,738,380.47 | 64,072,190.03 | 422,469,401.12 | 241,856,708.33 | 146,204,759.38 | 76,922,874.78 |
| 净利润(元) | 266,848,476.98 | 148,156,302.76 | 70,373,379.70 | 416,417,359.59 | 254,267,375.65 | 151,694,312.88 | 74,040,659.42 |
| 归属于母公司股东的净利润(元) | 266,804,855.97 | 147,482,216.45 | 70,659,552.56 | 414,145,079.72 | 251,118,921.02 | 148,283,624.80 | 73,762,633.01 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.36 | 13.24 | 14.00 | 13.70 | 15.72 | 16.91 | 16.67 |
| 销售净利率(%) | 1.92 | 1.72 | 1.88 | 2.22 | 2.26 | 2.16 | 2.13 |
| 净资产收益率(%) | 5.05 | 2.85 | 1.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.83 | 0.52 | 0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.73 | 0.98 | 0.44 | 2.78 | 1.65 | 1.01 | 0.52 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.90 | 1.24 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 1.80 | 1.19 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.28 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 83.87 | 82.94 | 83.72 | 84.63 | 83.85 | 82.10 | 81.65 |
| 股东权益比率(%) | 15.81 | 16.72 | 16.12 | 15.22 | 15.71 | 17.44 | 17.91 |
| 已获利息倍数(倍) | -33.33 | -38.18 | -7.40 | -22.46 | -90.75 | -18.97 | -5.99 |
| 流动比率 | 0.91 | 0.95 | 0.90 | 0.93 | 1.00 | 1.00 | 1.01 |
| 速动比率 | 0.62 | 0.61 | 0.60 | 0.63 | 0.68 | 0.69 | 0.71 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 24.01 | 22.65 | 7.77 | 7.72 | 5.74 | 3.82 | 2.00 |
| 营业利润增长率(%) | 20.34 | 11.15 | -15.90 | -30.63 | -49.00 | -49.29 | -36.47 |
| 税后利润增长率(%) | 6.25 | -0.54 | -4.21 | -32.84 | -45.38 | -49.75 | -34.05 |
| 净资产增长率(%) | 7.61 | 7.57 | 7.21 | 8.06 | 57.66 | 63.36 | 73.03 |
| 总资产增长率(%) | 6.92 | 12.21 | 19.07 | 18.88 | 37.19 | 20.29 | 11.78 |