| 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) | 6,074,297,911.51 | 3,989,125,704.19 | 1,834,155,668.58 | 6,913,888,269.68 | 5,091,871,908.50 | 3,219,856,486.69 | 1,485,704,763.33 |
| 营业利润(元) | 445,899,066.44 | 259,427,348.80 | 117,255,786.34 | 587,782,459.71 | 596,772,610.39 | 306,000,812.81 | 84,027,999.86 |
| 利润总额(元) | 451,236,939.06 | 260,058,215.82 | 108,994,501.03 | 584,069,228.25 | 603,914,576.82 | 311,817,948.02 | 87,592,316.03 |
| 净利润(元) | 412,666,002.04 | 232,795,523.82 | 80,326,874.88 | 504,043,563.74 | 552,952,905.15 | 273,170,307.20 | 84,121,345.79 |
| 归属于母公司股东的净利润(元) | 412,666,002.04 | 232,795,523.82 | 80,326,874.88 | 504,043,563.74 | 552,952,905.15 | 273,170,307.20 | 84,121,345.79 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.39 | 10.00 | 5.89 | 8.65 | 10.75 | 14.92 | 13.31 |
| 销售净利率(%) | 6.79 | 5.84 | 4.38 | 7.29 | 10.86 | 8.48 | 5.66 |
| 净资产收益率(%) | 4.19 | 2.42 | 0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.51 | 2.02 | 0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.78 | 1.56 | 0.52 | 3.27 | 3.47 | 1.75 | 0.55 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.18 | 0.74 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 10.06 | 6.92 | 3.38 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.39 | 37.50 | 40.08 | 39.11 | 41.82 | 40.61 | 36.99 |
| 股东权益比率(%) | 65.61 | 62.50 | 59.92 | 60.89 | 58.18 | 59.39 | 63.01 |
| 已获利息倍数(倍) | 5.08 | 5.40 | 3.87 | 4.79 | 6.81 | 26.04 | 3.88 |
| 流动比率 | 1.92 | 1.80 | 1.69 | 1.71 | 1.89 | 1.92 | 2.32 |
| 速动比率 | 0.78 | 0.74 | 0.76 | 0.73 | 0.93 | 0.75 | 0.80 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 19.29 | 23.89 | 23.45 | -1.08 | -11.09 | -18.77 | -24.78 |
| 营业利润增长率(%) | -25.28 | -15.22 | 39.54 | -66.22 | -48.58 | -63.01 | -77.14 |
| 税后利润增长率(%) | -25.37 | -14.78 | -4.51 | -67.75 | -46.74 | -64.82 | -75.59 |
| 净资产增长率(%) | -3.67 | -5.56 | -2.48 | -2.58 | 3.99 | 7.74 | 8.21 |
| 总资产增长率(%) | -14.57 | -10.26 | 2.55 | -0.75 | 12.31 | 6.16 | 2.87 |