| 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) | 5,597,993,856.81 | 3,784,449,752.41 | 2,037,221,416.29 | 10,818,308,002.84 | 8,240,582,552.13 | 5,722,148,014.91 | 2,796,262,349.29 |
| 营业利润(元) | 196,221,480.21 | 79,514,042.10 | 35,057,432.56 | 187,209,139.52 | 152,110,240.32 | 99,012,836.13 | 52,447,470.61 |
| 利润总额(元) | 197,079,870.14 | 79,077,199.12 | 35,126,149.69 | 191,032,754.43 | 152,183,881.85 | 99,121,262.16 | 52,117,530.23 |
| 净利润(元) | 158,015,676.72 | 62,600,154.08 | 25,396,125.37 | 190,126,925.85 | 113,402,224.64 | 72,507,835.02 | 38,609,406.77 |
| 归属于母公司股东的净利润(元) | 157,644,123.43 | 62,265,775.60 | 25,433,192.42 | 192,204,027.05 | 114,509,398.78 | 71,151,468.91 | 38,362,331.55 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 8.66 | 8.62 | 6.96 | 6.33 | 6.09 | 5.71 | 5.58 |
| 销售净利率(%) | 2.82 | 1.65 | 1.25 | 1.76 | 1.38 | 1.27 | 1.38 |
| 净资产收益率(%) | 3.10 | 1.35 | 0.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.40 | 1.02 | 0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.51 | 1.01 | 0.41 | 3.39 | 2.07 | 1.38 | 0.76 |
| 营运能力： | |||||||
| 存货周转率(次) | 13,455.87 | 9,100.50 | - | - | - | - | - |
| 应收账款周转率(次) | 1.43 | 0.98 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.48 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 37.86 | 37.86 | 37.40 | 39.63 | 39.93 | 44.27 | 44.48 |
| 股东权益比率(%) | 62.07 | 62.08 | 62.54 | 60.31 | 60.00 | 54.46 | 54.25 |
| 已获利息倍数(倍) | 73.48 | 50.49 | 88.75 | 33.75 | 17.45 | 19.95 | 14.98 |
| 流动比率 | 2.06 | 2.04 | 2.15 | 2.00 | 1.99 | 1.84 | 1.78 |
| 速动比率 | 1.97 | 1.99 | 2.08 | 1.95 | 1.93 | 1.78 | 1.72 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -32.07 | -33.86 | -27.14 | -26.59 | -27.53 | -26.09 | -31.51 |
| 营业利润增长率(%) | 29.00 | -19.69 | -33.16 | 87.02 | -4.70 | 11.65 | 4.24 |
| 税后利润增长率(%) | 37.67 | -12.49 | -33.70 | 136.10 | -8.65 | 10.73 | 8.42 |
| 净资产增长率(%) | 3.73 | 22.88 | 24.65 | 25.46 | 22.24 | 3.18 | 2.43 |
| 总资产增长率(%) | 0.27 | 7.80 | 8.12 | 15.75 | 0.47 | -5.90 | -4.26 |