| 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) | 14,393,943,582.97 | 10,025,099,137.77 | 5,671,539,643.37 | 22,672,675,539.26 | 15,159,914,731.74 | 10,419,270,946.10 | 5,696,192,514.78 |
| 营业利润(元) | 297,199,728.22 | 171,646,453.14 | 92,935,398.89 | 384,880,292.67 | 304,489,737.06 | 223,287,760.23 | 128,180,056.96 |
| 利润总额(元) | 302,334,036.71 | 174,568,900.79 | 106,266,007.23 | 379,653,131.67 | 305,961,115.62 | 228,213,933.25 | 126,389,987.97 |
| 净利润(元) | 232,518,889.19 | 148,262,143.91 | 84,027,431.13 | 345,851,703.68 | 245,900,460.79 | 181,429,926.45 | 99,284,944.44 |
| 归属于母公司股东的净利润(元) | 219,573,213.14 | 143,891,171.93 | 84,313,082.73 | 329,393,575.63 | 236,907,711.71 | 174,933,860.79 | 97,246,425.83 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.55 | 8.82 | 7.13 | 8.82 | 8.34 | 8.23 | 6.68 |
| 销售净利率(%) | 1.62 | 1.48 | 1.48 | 1.53 | 1.62 | 1.74 | 1.74 |
| 净资产收益率(%) | 4.58 | 3.03 | 1.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.66 | 1.04 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.83 | 1.21 | 0.72 | 3.04 | 2.20 | 1.68 | 0.94 |
| 营运能力： | |||||||
| 存货周转率(次) | 12.94 | 9.45 | 5.06 | - | - | - | - |
| 应收账款周转率(次) | 2.92 | 2.13 | 1.33 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.36 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 82.22 | 82.23 | 80.84 | 81.54 | 80.04 | 79.81 | 78.61 |
| 股东权益比率(%) | 16.20 | 16.20 | 17.49 | 16.83 | 18.19 | 18.39 | 19.57 |
| 已获利息倍数(倍) | 2.86 | 2.56 | 3.12 | 3.32 | 3.64 | 3.96 | 4.45 |
| 流动比率 | 1.03 | 1.00 | 1.03 | 1.02 | 1.07 | 1.07 | 1.09 |
| 速动比率 | 0.95 | 0.93 | 0.95 | 0.96 | 0.99 | 0.99 | 1.00 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.05 | -3.78 | -0.43 | 3.69 | 2.22 | 2.56 | -4.60 |
| 营业利润增长率(%) | -2.39 | -23.13 | -27.50 | -8.71 | -3.77 | 0.81 | -6.66 |
| 税后利润增长率(%) | -7.32 | -17.75 | -13.30 | -5.51 | 4.64 | 2.16 | -5.23 |
| 净资产增长率(%) | 3.94 | 3.68 | 4.04 | -5.31 | -4.83 | 6.20 | 10.56 |
| 总资产增长率(%) | 16.69 | 17.68 | 16.46 | 15.13 | 11.90 | 13.26 | 10.10 |