| 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) | 4,391,904,307.33 | 2,983,738,976.51 | 1,494,595,586.22 | 5,938,357,049.05 | 4,427,788,854.00 | 2,971,858,862.73 | 1,521,960,204.95 |
| 营业利润(元) | 625,724,690.24 | 504,380,321.02 | 249,572,380.09 | 538,380,129.15 | 769,319,326.54 | 623,521,797.01 | 311,867,763.75 |
| 利润总额(元) | 617,291,132.10 | 504,402,345.80 | 249,869,321.39 | 512,816,990.62 | 753,818,902.25 | 618,482,910.29 | 311,852,403.40 |
| 净利润(元) | 512,724,452.41 | 419,550,229.37 | 208,457,165.27 | 457,060,497.86 | 621,061,879.19 | 510,772,134.24 | 257,537,630.58 |
| 归属于母公司股东的净利润(元) | 512,842,837.72 | 419,499,539.48 | 208,415,465.29 | 457,663,018.74 | 621,532,407.90 | 511,451,357.92 | 257,946,147.55 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 31.19 | 32.87 | 34.04 | 28.35 | 29.57 | 29.44 | 30.89 |
| 销售净利率(%) | 11.68 | 14.07 | 13.96 | 7.70 | 14.04 | 17.20 | 16.94 |
| 净资产收益率(%) | 13.76 | 11.05 | 5.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.26 | 4.41 | 2.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.69 | 10.14 | 4.97 | 10.78 | 14.33 | 11.81 | 5.87 |
| 营运能力： | |||||||
| 存货周转率(次) | 459.59 | 300.42 | 140.51 | - | - | - | - |
| 应收账款周转率(次) | 5.76 | 3.81 | 1.89 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 67.43 | 65.08 | 64.30 | 69.43 | 67.51 | 66.95 | 68.66 |
| 股东权益比率(%) | 32.56 | 34.91 | 35.68 | 30.56 | 32.48 | 33.04 | 31.33 |
| 已获利息倍数(倍) | -43.52 | -47.07 | -44.70 | -165.96 | -955.73 | -13,809.82 | 103.82 |
| 流动比率 | 0.98 | 1.01 | 1.04 | 1.01 | 1.01 | 1.00 | 0.99 |
| 速动比率 | 0.97 | 1.01 | 1.04 | 1.01 | 1.01 | 1.00 | 0.98 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.78 | 0.45 | -1.74 | 10.60 | 1.59 | -1.37 | -3.69 |
| 营业利润增长率(%) | -18.67 | -19.11 | -19.97 | 588.57 | 57.09 | 56.71 | 4.84 |
| 税后利润增长率(%) | -17.49 | -17.98 | -19.20 | 131.85 | 50.01 | 54.69 | 1.31 |
| 净资产增长率(%) | -9.50 | -1.57 | 9.71 | 11.95 | -24.81 | -25.23 | -28.48 |
| 总资产增长率(%) | -9.74 | -6.86 | -3.69 | 17.43 | -2.00 | -2.10 | 6.87 |