| 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) | 22,545,576,279.88 | 14,374,740,750.95 | 6,970,809,310.89 | 40,094,200,824.93 | 35,355,653,878.13 | 23,874,024,537.09 | 10,763,133,979.38 |
| 营业利润(元) | 176,102,871.50 | 207,476,435.57 | 138,465,615.82 | 356,072,695.55 | 457,182,498.94 | 329,478,322.60 | 204,840,190.84 |
| 利润总额(元) | 179,186,209.65 | 208,409,508.83 | 138,954,943.64 | 355,178,040.68 | 460,311,120.49 | 334,762,117.58 | 207,092,785.69 |
| 净利润(元) | 133,743,232.41 | 167,440,222.23 | 105,361,004.15 | 298,023,501.50 | 404,960,306.42 | 300,933,560.16 | 203,345,604.55 |
| 归属于母公司股东的净利润(元) | 125,304,417.85 | 161,290,651.31 | 103,473,197.59 | 294,273,568.92 | 400,861,144.59 | 300,227,075.28 | 203,513,908.92 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 4.08 | 4.34 | 3.97 | 1.91 | 1.75 | 1.07 | 2.01 |
| 销售净利率(%) | 0.59 | 1.16 | 1.51 | 0.74 | 1.15 | 1.26 | 1.89 |
| 净资产收益率(%) | 1.58 | 2.03 | 1.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.15 | 1.09 | 0.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.79 | 1.04 | 0.67 | 1.92 | 2.56 | 1.93 | 1.32 |
| 营运能力： | |||||||
| 存货周转率(次) | 21.18 | 17.75 | 6.86 | - | - | - | - |
| 应收账款周转率(次) | 1.79 | 1.02 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.40 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 77.33 | 77.54 | 74.45 | 73.83 | 75.21 | 77.46 | 75.92 |
| 股东权益比率(%) | 22.52 | 22.32 | 25.41 | 26.02 | 24.65 | 22.42 | 23.96 |
| 已获利息倍数(倍) | 1.86 | 2.15 | 2.51 | 2.07 | 2.75 | 2.97 | 4.90 |
| 流动比率 | 0.82 | 0.81 | 0.77 | 0.75 | 0.75 | 0.78 | 0.73 |
| 速动比率 | 0.74 | 0.74 | 0.69 | 0.69 | 0.68 | 0.71 | 0.64 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -36.23 | -39.79 | -35.23 | -28.24 | -6.11 | 5.17 | 6.31 |
| 营业利润增长率(%) | -61.48 | -37.03 | -32.40 | -44.26 | -4.87 | -36.66 | -39.63 |
| 税后利润增长率(%) | -68.74 | -46.28 | -49.16 | -35.92 | 5.28 | -29.00 | -26.26 |
| 净资产增长率(%) | -2.24 | 0.28 | 4.35 | 4.67 | 6.54 | 7.20 | 7.86 |
| 总资产增长率(%) | 7.00 | 0.75 | -1.60 | -0.58 | -10.97 | 12.25 | 16.08 |