| 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) | 35,761,606,894.36 | 23,968,217,219.13 | 12,869,741,480.00 | 56,096,761,370.79 | 42,942,068,478.63 | 28,845,440,963.33 | 14,973,867,186.91 |
| 营业利润(元) | 431,193,157.84 | 431,006,191.91 | 252,572,964.23 | 904,992,317.05 | 812,142,126.20 | 646,198,553.50 | 345,712,431.58 |
| 利润总额(元) | 461,884,061.55 | 440,766,002.45 | 258,673,828.82 | 943,302,249.55 | 850,367,872.14 | 670,873,656.10 | 350,817,690.67 |
| 净利润(元) | 402,504,654.69 | 397,566,764.59 | 239,029,613.00 | 858,396,742.86 | 754,507,501.91 | 593,929,315.64 | 297,106,201.07 |
| 归属于母公司股东的净利润(元) | 432,183,659.36 | 414,171,229.14 | 256,154,462.01 | 909,480,896.06 | 788,723,932.61 | 605,742,729.48 | 297,702,733.41 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.59 | 12.51 | 11.62 | 11.38 | 12.01 | 11.71 | 11.05 |
| 销售净利率(%) | 1.13 | 1.66 | 1.86 | 1.53 | 1.76 | 2.06 | 1.98 |
| 净资产收益率(%) | 3.01 | 2.90 | 1.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.87 | 0.81 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.65 | 1.61 | 1.04 | 3.68 | 3.02 | 2.40 | 1.14 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.91 | 3.24 | 1.65 | - | - | - | - |
| 应收账款周转率(次) | 4.72 | 3.39 | 1.84 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.46 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 72.42 | 71.62 | 71.65 | 67.91 | 72.89 | 72.56 | 74.30 |
| 股东权益比率(%) | 27.24 | 28.01 | 27.98 | 31.71 | 26.75 | 27.02 | 25.31 |
| 已获利息倍数(倍) | -381.36 | -20.88 | -467.77 | -13.64 | -14.37 | -18.22 | 28.40 |
| 流动比率 | 0.85 | 0.84 | 0.81 | 0.69 | 0.81 | 0.79 | 0.81 |
| 速动比率 | 0.62 | 0.61 | 0.56 | 0.46 | 0.61 | 0.57 | 0.59 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -16.72 | -16.91 | -14.05 | 20.78 | 20.99 | 24.47 | 20.88 |
| 营业利润增长率(%) | -46.91 | -33.30 | -26.94 | 826.93 | 251.10 | 195.92 | 169.91 |
| 税后利润增长率(%) | -45.20 | -31.63 | -13.96 | 1,262.27 | 227.49 | 177.88 | 119.89 |
| 净资产增长率(%) | 3.93 | 5.69 | 6.76 | 4.73 | 2.08 | 31.56 | 27.55 |
| 总资产增长率(%) | 2.05 | 1.99 | -3.43 | -7.49 | 3.95 | 5.44 | 4.51 |