| 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) | 11,169,121,393.94 | 4,984,108,653.61 | 1,896,323,896.66 | 17,428,326,760.94 | 10,692,666,972.94 | 6,421,519,948.51 | 1,892,468,105.20 |
| 营业利润(元) | 303,051,356.30 | 102,025,277.49 | 12,484,424.36 | 511,670,861.18 | 242,386,321.44 | 103,674,504.83 | 12,480,225.71 |
| 利润总额(元) | 300,358,173.18 | 99,596,251.95 | 11,805,951.99 | 499,723,127.69 | 237,143,897.32 | 100,966,667.73 | 12,966,139.97 |
| 净利润(元) | 243,009,581.54 | 91,050,435.64 | 7,444,799.17 | 411,352,990.92 | 201,561,307.81 | 77,069,421.71 | 10,213,091.21 |
| 归属于母公司股东的净利润(元) | 234,513,504.42 | 69,157,295.13 | 6,536,286.07 | 334,141,936.00 | 170,938,549.60 | 53,711,425.33 | 5,034,960.77 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.22 | 15.68 | 12.01 | 11.72 | 12.68 | 11.66 | 12.38 |
| 销售净利率(%) | 2.18 | 1.83 | 0.39 | 2.36 | 1.89 | 1.20 | 0.54 |
| 净资产收益率(%) | 7.65 | 2.56 | 0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.64 | 0.81 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.21 | 0.36 | 0.03 | 1.85 | 0.94 | 0.30 | 0.03 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.35 | 2.27 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 1.78 | 0.85 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 82.59 | 84.05 | 84.07 | 83.94 | 86.95 | 86.36 | 86.34 |
| 股东权益比率(%) | 9.80 | 8.16 | 7.93 | 7.49 | 7.96 | 7.94 | 7.85 |
| 已获利息倍数(倍) | 2.14 | 1.57 | 1.14 | 2.66 | 1.79 | 1.60 | 1.13 |
| 流动比率 | 0.96 | 0.91 | 0.91 | 0.93 | 0.95 | 0.99 | 1.04 |
| 速动比率 | 0.87 | 0.81 | 0.82 | 0.85 | 0.81 | 0.82 | 0.82 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.46 | -22.38 | 0.20 | 2.77 | -5.88 | 9.74 | 10.90 |
| 营业利润增长率(%) | 25.03 | -1.59 | 0.03 | 6.49 | 9.88 | 56.25 | 5.72 |
| 税后利润增长率(%) | 37.19 | 28.76 | 29.82 | -4.35 | 3.99 | 1.32 | 16.61 |
| 净资产增长率(%) | 34.75 | 14.53 | 10.80 | 3.63 | 4.83 | 3.99 | 5.32 |
| 总资产增长率(%) | 9.38 | 10.19 | 9.68 | 12.52 | 8.21 | 10.26 | 15.06 |