| 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) | 11,854,895,949.50 | 7,679,459,857.53 | 3,557,053,177.25 | 14,052,751,956.74 | 10,155,650,390.75 | 6,469,493,227.02 | 2,907,714,084.05 |
| 营业利润(元) | 404,670,361.48 | 312,379,745.17 | 208,275,483.45 | 494,767,767.25 | 252,866,417.01 | 215,043,136.00 | 241,003,337.32 |
| 利润总额(元) | 378,000,813.66 | 287,205,540.94 | 198,769,047.80 | 474,609,825.70 | 247,351,745.52 | 210,469,564.62 | 243,376,471.76 |
| 净利润(元) | 247,168,509.01 | 184,298,280.60 | 118,744,740.73 | 366,559,956.36 | 172,594,244.62 | 169,950,686.44 | 213,541,673.83 |
| 归属于母公司股东的净利润(元) | 247,168,509.01 | 184,298,280.60 | 118,744,740.73 | 366,559,956.36 | 172,594,244.62 | 169,950,686.44 | 213,541,673.83 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.21 | 11.70 | 14.85 | 10.36 | 11.58 | 13.56 | 16.87 |
| 销售净利率(%) | 2.08 | 2.40 | 3.34 | 2.61 | 1.70 | 2.63 | 7.34 |
| 净资产收益率(%) | 0.66 | 0.49 | 0.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.87 | 0.62 | 0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.51 | 0.38 | 0.25 | 0.76 | 0.36 | 0.35 | 0.44 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.94 | 1.25 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 3.68 | 2.34 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 37.68 | 36.17 | 35.45 | 33.59 | 32.55 | 34.16 | 32.69 |
| 股东权益比率(%) | 62.32 | 63.83 | 64.55 | 66.41 | 67.45 | 65.84 | 67.31 |
| 已获利息倍数(倍) | 4.02 | 5.17 | -61.79 | 2.72 | 2.16 | 2.42 | 4.21 |
| 流动比率 | 1.64 | 1.82 | 1.83 | 2.09 | 2.05 | 2.06 | 2.04 |
| 速动比率 | 1.18 | 1.31 | 1.31 | 1.50 | 1.43 | 1.45 | 1.39 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 16.73 | 18.70 | 22.33 | 6.28 | 1.43 | -4.33 | -6.42 |
| 营业利润增长率(%) | 60.03 | 45.26 | -13.58 | -42.33 | -78.09 | -79.21 | -52.76 |
| 税后利润增长率(%) | 43.21 | 8.44 | -44.39 | -46.50 | -82.51 | -81.76 | -50.22 |
| 净资产增长率(%) | -4.46 | -2.99 | -2.30 | 0.94 | 26.96 | 25.31 | 23.57 |
| 总资产增长率(%) | 3.40 | 0.06 | 1.88 | -1.22 | 11.11 | 13.93 | 14.80 |