| 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) | 6,813,692,192.92 | 4,848,440,513.18 | 1,999,261,196.40 | 8,824,107,811.82 | 6,434,462,278.94 | 4,090,613,303.82 | 2,394,468,174.84 |
| 营业利润(元) | 260,299,739.07 | 245,767,298.40 | 43,612,198.85 | 1,541,792,116.14 | 1,210,602,688.47 | 729,549,281.19 | 477,206,214.04 |
| 利润总额(元) | 259,501,458.70 | 245,320,877.12 | 43,608,602.02 | 1,535,965,520.99 | 1,209,838,849.38 | 728,835,852.35 | 476,583,819.35 |
| 净利润(元) | 195,536,979.04 | 188,048,359.55 | 27,143,210.75 | 1,278,699,260.63 | 1,014,075,433.12 | 603,141,895.11 | 381,460,623.90 |
| 归属于母公司股东的净利润(元) | 221,318,621.02 | 192,269,822.59 | 29,792,564.09 | 1,283,243,893.34 | 1,019,044,364.44 | 616,531,723.76 | 396,561,190.75 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.70 | 11.17 | 10.11 | 23.26 | 24.06 | 23.61 | 26.10 |
| 销售净利率(%) | 2.87 | 3.88 | 1.36 | 14.49 | 15.76 | 14.74 | 15.93 |
| 净资产收益率(%) | 1.15 | 1.00 | 0.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.15 | 1.04 | 0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.98 | 0.85 | 0.13 | 5.98 | 4.72 | 2.93 | 1.87 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.37 | 1.06 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 5.59 | 4.72 | 1.79 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 25.39 | 25.19 | 23.26 | 17.62 | 17.85 | 15.53 | 16.09 |
| 股东权益比率(%) | 72.24 | 72.37 | 74.24 | 79.76 | 79.56 | 81.78 | 81.30 |
| 已获利息倍数(倍) | 9.08 | 17.32 | 11.25 | -46.26 | -169.50 | -179.94 | 98.48 |
| 流动比率 | 1.88 | 1.96 | 2.12 | 2.69 | 2.90 | 3.00 | 2.77 |
| 速动比率 | 0.97 | 1.10 | 1.09 | 1.43 | 1.69 | 1.84 | 2.02 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.89 | 18.53 | -16.51 | -32.33 | -38.68 | -45.31 | -22.41 |
| 营业利润增长率(%) | -78.50 | -66.31 | -90.86 | -65.59 | -70.05 | -76.51 | -61.21 |
| 税后利润增长率(%) | -78.28 | -68.81 | -92.49 | -66.29 | -70.27 | -76.60 | -61.97 |
| 净资产增长率(%) | -5.13 | -2.14 | -2.60 | 2.39 | 6.27 | 9.78 | 21.75 |
| 总资产增长率(%) | 4.48 | 10.58 | 6.66 | 1.82 | 8.08 | 6.59 | 21.79 |