| 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) | 16,384,322,775.80 | 11,601,598,700.01 | 5,674,289,456.59 | 22,367,181,017.29 | 16,447,197,178.72 | 11,410,316,821.16 | 5,745,811,085.01 |
| 营业利润(元) | 485,124,102.64 | 359,511,126.69 | 80,454,944.57 | -79,339,914.15 | 280,058,749.80 | 401,107,773.17 | 259,130,570.46 |
| 利润总额(元) | 477,073,845.05 | 354,873,612.21 | 78,313,951.02 | -79,274,550.10 | 282,932,066.27 | 404,004,936.40 | 258,063,985.10 |
| 净利润(元) | 344,407,556.23 | 231,667,260.18 | 33,038,293.29 | -135,311,845.13 | 169,038,912.32 | 255,649,979.87 | 178,247,511.14 |
| 归属于母公司股东的净利润(元) | 381,346,343.59 | 253,348,285.38 | 99,320,346.69 | 225,571,040.08 | 318,313,590.88 | 334,084,026.36 | 200,502,316.92 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.69 | 10.52 | 10.04 | 9.39 | 10.09 | 11.17 | 11.99 |
| 销售净利率(%) | 2.10 | 2.00 | 0.58 | -0.61 | 1.03 | 2.24 | 3.10 |
| 净资产收益率(%) | 7.53 | 5.04 | 2.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.39 | 2.34 | -0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.77 | 3.12 | 1.16 | 2.76 | 4.05 | 4.04 | 2.52 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.59 | 3.55 | 1.81 | - | - | - | - |
| 应收账款周转率(次) | 12.27 | 6.27 | 3.01 | - | - | - | - |
| 总资产周转率(次) | 1.16 | 0.79 | 0.38 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 47.14 | 49.03 | 56.29 | 55.91 | 52.01 | 53.81 | 52.59 |
| 股东权益比率(%) | 37.37 | 35.85 | 32.84 | 32.31 | 34.38 | 32.67 | 33.11 |
| 已获利息倍数(倍) | 198.07 | -34.16 | 0.03 | -0.52 | 30.99 | -9.24 | -2.01 |
| 流动比率 | 1.32 | 1.28 | 1.14 | 1.14 | 1.34 | 1.33 | 1.35 |
| 速动比率 | 0.83 | 0.79 | 0.71 | 0.70 | 0.81 | 0.81 | 0.87 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.38 | 1.68 | -1.24 | -10.49 | -9.84 | -11.76 | -11.21 |
| 营业利润增长率(%) | 73.22 | -10.37 | -68.95 | -107.18 | -73.90 | -53.64 | -48.49 |
| 税后利润增长率(%) | 19.80 | -24.17 | -50.46 | -55.13 | -23.21 | -1.46 | -0.68 |
| 净资产增长率(%) | 4.06 | 0.35 | 1.30 | 2.14 | 6.92 | 9.47 | 5.46 |
| 总资产增长率(%) | -4.26 | -8.55 | 2.12 | -0.37 | -1.05 | -0.55 | -4.48 |