| 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) | 14,072,210,078.84 | 9,803,532,662.91 | 6,011,036,507.87 | 17,725,695,790.82 | 13,509,720,032.04 | 7,794,218,063.03 | 3,941,200,528.62 |
| 营业利润(元) | 503,427,219.31 | 277,701,345.85 | 151,384,026.97 | 601,789,622.22 | 508,600,763.13 | 310,598,999.12 | 132,886,888.22 |
| 利润总额(元) | 503,671,454.70 | 278,329,752.63 | 151,913,851.34 | 612,985,348.14 | 520,121,659.92 | 314,717,090.99 | 133,425,958.24 |
| 净利润(元) | 468,013,571.50 | 264,452,327.55 | 148,079,808.08 | 587,777,332.66 | 505,079,679.73 | 302,940,303.71 | 121,010,578.18 |
| 归属于母公司股东的净利润(元) | 461,886,210.36 | 260,569,810.27 | 146,399,930.86 | 577,101,231.03 | 500,218,986.90 | 299,355,430.93 | 119,285,103.78 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 8.14 | 7.47 | 6.19 | 7.46 | 7.45 | 6.96 | 5.45 |
| 销售净利率(%) | 3.33 | 2.70 | 2.46 | 3.32 | 3.74 | 3.89 | 3.07 |
| 净资产收益率(%) | 6.07 | 3.51 | 1.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.70 | 0.98 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.38 | 2.49 | 1.39 | 5.56 | 4.78 | 2.87 | 1.15 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.95 | 5.62 | 3.38 | - | - | - | - |
| 应收账款周转率(次) | 5.15 | 4.17 | 2.67 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.34 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 74.82 | 74.39 | 73.24 | 74.36 | 75.04 | 73.41 | 71.85 |
| 股东权益比率(%) | 24.86 | 25.29 | 26.43 | 25.33 | 24.67 | 26.28 | 27.83 |
| 已获利息倍数(倍) | 27.73 | 89.05 | -42.51 | 45.93 | 128.78 | 37.22 | 45.78 |
| 流动比率 | 0.99 | 1.02 | 1.09 | 1.09 | 1.13 | 1.17 | 1.19 |
| 速动比率 | 0.93 | 0.95 | 0.99 | 1.00 | 1.01 | 1.05 | 1.07 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.16 | 17.20 | 45.43 | 19.06 | 45.51 | 64.83 | 1.93 |
| 营业利润增长率(%) | -1.02 | -12.36 | 12.20 | 6.52 | 21.61 | 29.07 | -21.68 |
| 税后利润增长率(%) | -7.66 | -14.42 | 20.58 | 3.22 | 18.33 | 29.55 | -23.78 |
| 净资产增长率(%) | 4.45 | 4.02 | 4.97 | 1.02 | 5.57 | 6.20 | 4.83 |
| 总资产增长率(%) | 3.65 | 8.10 | 10.52 | 6.03 | 22.09 | 30.13 | 27.42 |