| 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) | 40,070,364,989.55 | 26,424,473,138.91 | 10,750,765,962.97 | 60,918,218,181.36 | 46,253,373,210.06 | 30,707,311,771.17 | 14,372,193,145.63 |
| 营业利润(元) | 219,112,892.83 | 208,155,602.51 | 30,905,481.35 | 759,812,488.24 | 572,808,169.88 | 438,833,369.20 | 288,731,625.99 |
| 利润总额(元) | 209,573,675.96 | 201,158,397.03 | 27,282,748.64 | 751,243,079.15 | 567,178,284.30 | 438,298,693.73 | 289,043,076.70 |
| 净利润(元) | 124,413,238.21 | 129,069,321.66 | 3,743,369.47 | 571,995,979.58 | 423,186,108.38 | 320,940,102.24 | 217,228,702.94 |
| 归属于母公司股东的净利润(元) | 100,454,098.23 | 110,126,851.48 | 1,356,188.49 | 569,870,421.14 | 438,032,032.61 | 335,169,244.31 | 214,479,658.28 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 2.18 | 2.60 | 2.30 | 2.85 | 2.81 | 2.80 | 3.40 |
| 销售净利率(%) | 0.31 | 0.49 | 0.03 | 0.94 | 0.91 | 1.05 | 1.51 |
| 净资产收益率(%) | 1.57 | 1.71 | 0.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.30 | 1.35 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.56 | 0.66 | 0.01 | 3.92 | 2.94 | 2.30 | 1.47 |
| 营运能力： | |||||||
| 存货周转率(次) | 12.60 | 7.30 | 2.75 | - | - | - | - |
| 应收账款周转率(次) | 27.69 | 26.73 | 9.40 | - | - | - | - |
| 总资产周转率(次) | 1.87 | 1.35 | 0.60 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 69.25 | 64.62 | 59.10 | 56.36 | 60.42 | 58.97 | 59.36 |
| 股东权益比率(%) | 26.36 | 30.47 | 35.35 | 38.03 | 34.45 | 35.83 | 35.42 |
| 已获利息倍数(倍) | 4.09 | 4.24 | 1.97 | 6.40 | 6.01 | 6.12 | 7.57 |
| 流动比率 | 1.23 | 1.32 | 1.45 | 1.50 | 1.40 | 1.44 | 1.44 |
| 速动比率 | 0.92 | 0.82 | 0.71 | 0.79 | 0.72 | 0.77 | 0.66 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -13.37 | -13.95 | -25.20 | -9.56 | -11.66 | -10.99 | -5.48 |
| 营业利润增长率(%) | -61.75 | -52.57 | -89.30 | 98.50 | 432.53 | 63.21 | 48.70 |
| 税后利润增长率(%) | -77.07 | -67.14 | -99.37 | 91.85 | 507.16 | 79.56 | 63.98 |
| 净资产增长率(%) | -2.52 | -1.18 | -3.42 | 4.32 | 2.09 | 0.20 | 6.01 |
| 总资产增长率(%) | 27.43 | 16.21 | -3.22 | 5.18 | -2.20 | -17.91 | 0.80 |