| 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) | 7,170,749,623.76 | 4,971,044,059.15 | 2,702,817,109.29 | 10,204,512,487.11 | 7,166,196,689.50 | 4,968,366,183.16 | 2,590,529,025.52 |
| 营业利润(元) | 328,503,647.47 | 193,953,066.06 | -41,493,348.50 | 566,647,359.84 | 304,167,715.10 | 185,599,871.32 | -43,831,050.61 |
| 利润总额(元) | 330,469,833.40 | 201,670,634.15 | -37,063,114.63 | 596,407,882.77 | 325,348,824.36 | 204,697,360.20 | -37,739,619.32 |
| 净利润(元) | 274,457,444.97 | 155,818,639.86 | -47,163,173.42 | 516,502,405.32 | 284,318,413.49 | 170,697,377.73 | -49,766,049.90 |
| 归属于母公司股东的净利润(元) | 264,582,648.76 | 148,221,800.34 | -51,443,242.45 | 498,505,413.20 | 274,060,353.26 | 166,823,449.00 | -50,555,947.25 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.30 | 8.18 | 2.29 | 8.70 | 8.21 | 7.37 | 1.53 |
| 销售净利率(%) | 3.83 | 3.13 | -1.75 | 5.06 | 3.97 | 3.44 | -1.92 |
| 净资产收益率(%) | 5.00 | 2.87 | -1.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.24 | 1.88 | -0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.05 | 2.24 | -0.78 | 7.99 | 4.50 | 2.84 | -0.84 |
| 营运能力： | |||||||
| 存货周转率(次) | 78.55 | 55.35 | 37.59 | - | - | - | - |
| 应收账款周转率(次) | 12.43 | 7.92 | 4.76 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.47 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 44.59 | 46.78 | 45.88 | 44.10 | 46.21 | 46.78 | 47.92 |
| 股东权益比率(%) | 51.62 | 49.49 | 50.32 | 52.05 | 48.87 | 48.42 | 48.44 |
| 已获利息倍数(倍) | 32.39 | -58.01 | 15.75 | 151.29 | -87.60 | -225.57 | 11.07 |
| 流动比率 | 0.84 | 0.85 | 0.83 | 0.88 | 0.80 | 0.77 | 0.82 |
| 速动比率 | 0.62 | 0.67 | 0.63 | 0.68 | 0.57 | 0.55 | 0.62 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.06 | -0.09 | 4.33 | 16.80 | 14.72 | 14.61 | 13.24 |
| 营业利润增长率(%) | 8.00 | 0.57 | 5.33 | 29.92 | -27.14 | -28.96 | -139.15 |
| 税后利润增长率(%) | -3.46 | -14.62 | -1.76 | 24.75 | -27.50 | -30.52 | -150.07 |
| 净资产增长率(%) | 9.10 | 8.91 | 8.48 | 6.62 | 3.04 | 3.88 | 1.13 |
| 总资产增长率(%) | 3.29 | 6.54 | 4.42 | 0.72 | 7.83 | 8.72 | 10.75 |