| 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) | 16,077,908,159.01 | 10,759,929,216.14 | 5,215,908,562.37 | 21,920,092,341.69 | 16,414,664,008.61 | 11,014,137,681.37 | 5,458,613,209.57 |
| 营业利润(元) | 680,222,937.08 | 598,493,612.57 | 189,859,458.61 | 1,432,255,904.73 | 915,450,767.34 | 534,381,999.82 | 49,294,964.81 |
| 利润总额(元) | 705,740,580.26 | 593,451,016.58 | 188,395,610.16 | 1,414,645,983.60 | 886,275,955.59 | 508,539,936.75 | 34,659,939.08 |
| 净利润(元) | 550,677,847.71 | 450,241,156.01 | 140,472,674.01 | 932,202,106.11 | 630,037,760.66 | 348,004,183.95 | 5,426,850.93 |
| 归属于母公司股东的净利润(元) | 394,728,657.30 | 327,649,535.54 | 77,937,277.16 | 565,671,519.80 | 347,760,830.46 | 155,117,350.73 | -97,317,622.44 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.79 | 17.62 | 17.63 | 20.34 | 19.71 | 18.34 | 15.50 |
| 销售净利率(%) | 3.43 | 4.18 | 2.69 | 4.25 | 3.84 | 3.16 | 0.10 |
| 净资产收益率(%) | 2.91 | 2.44 | 0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.18 | 2.55 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.04 | 1.70 | 0.41 | 2.82 | 1.70 | 0.73 | -0.47 |
| 营运能力： | |||||||
| 存货周转率(次) | 8.81 | 5.60 | 2.57 | - | - | - | - |
| 应收账款周转率(次) | 30.61 | 20.63 | 9.49 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.40 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 41.72 | 41.43 | 40.94 | 41.52 | 44.87 | 48.13 | 46.41 |
| 股东权益比率(%) | 52.65 | 52.67 | 53.30 | 52.96 | 50.14 | 47.40 | 48.45 |
| 已获利息倍数(倍) | 6.29 | 7.41 | 4.85 | 6.90 | 5.50 | 4.68 | 1.67 |
| 流动比率 | 1.35 | 1.36 | 1.45 | 1.22 | 1.12 | 1.15 | 1.23 |
| 速动比率 | 1.02 | 1.06 | 1.09 | 0.98 | 0.91 | 0.96 | 0.99 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.05 | -2.31 | -4.45 | -7.43 | -9.38 | -10.12 | -7.04 |
| 营业利润增长率(%) | -25.70 | 12.00 | 285.15 | -16.25 | -42.13 | -53.83 | -86.72 |
| 税后利润增长率(%) | 13.51 | 111.23 | 180.09 | -42.79 | -63.41 | -78.75 | -140.49 |
| 净资产增长率(%) | 3.28 | 4.34 | 3.42 | 2.06 | 0.61 | 0.80 | 1.06 |
| 总资产增长率(%) | -1.65 | -6.09 | -5.99 | -7.30 | -5.57 | 1.89 | 1.73 |