| 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) | 7,107,313,267.90 | 4,787,711,048.21 | 2,283,845,362.64 | 10,009,687,223.88 | 7,842,684,194.94 | 6,104,618,280.24 | 2,592,985,473.87 |
| 营业利润(元) | 419,250,925.99 | 316,842,776.24 | 199,108,769.42 | 935,970,477.78 | 678,166,357.51 | 509,525,041.66 | 243,303,530.20 |
| 利润总额(元) | 420,026,960.62 | 317,475,161.25 | 199,713,905.64 | 939,331,088.49 | 678,760,979.18 | 509,192,542.48 | 243,197,890.98 |
| 净利润(元) | 364,225,175.51 | 264,428,196.61 | 166,119,392.41 | 842,602,629.73 | 589,197,176.25 | 435,679,892.18 | 212,750,643.91 |
| 归属于母公司股东的净利润(元) | 363,693,396.48 | 263,699,233.69 | 167,773,408.93 | 851,380,069.78 | 587,741,972.54 | 434,269,129.09 | 213,748,680.26 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.56 | 10.28 | 13.55 | 16.12 | 13.37 | 10.97 | 12.54 |
| 销售净利率(%) | 5.12 | 5.52 | 7.27 | 8.42 | 7.51 | 7.14 | 8.20 |
| 净资产收益率(%) | 3.21 | 2.31 | 1.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.91 | 1.42 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.64 | 1.83 | 1.14 | 5.88 | 4.36 | 3.27 | 1.51 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.91 | 1.38 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 3.20 | 3.02 | 1.90 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 41.47 | 43.77 | 49.13 | 51.68 | 47.51 | 47.07 | 53.22 |
| 股东权益比率(%) | 58.33 | 56.04 | 50.71 | 48.16 | 52.27 | 52.70 | 46.59 |
| 已获利息倍数(倍) | -13.98 | -15.96 | -15.94 | -8.94 | -6.91 | -5.77 | -3.45 |
| 流动比率 | 1.60 | 1.54 | 1.36 | 1.29 | 1.35 | 1.36 | 1.20 |
| 速动比率 | 1.02 | 1.03 | 0.86 | 0.83 | 0.75 | 0.79 | 0.72 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -9.38 | -21.57 | -11.92 | -30.24 | -25.73 | -14.11 | -7.52 |
| 营业利润增长率(%) | -38.18 | -37.82 | -18.16 | 3.21 | 0.26 | 2.98 | 0.72 |
| 税后利润增长率(%) | -38.12 | -39.28 | -21.51 | 3.45 | -1.40 | 1.21 | 3.75 |
| 净资产增长率(%) | 3.18 | 7.63 | 4.01 | 4.50 | 4.46 | 4.64 | 5.42 |
| 总资产增长率(%) | -7.55 | 1.21 | -4.45 | 2.00 | -10.32 | -16.21 | -17.81 |