| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 34,920,860,428.35 | 22,280,972,155.71 | 10,336,614,835.83 | 27,185,064,077.92 | 17,349,754,537.83 | 10,799,561,937.52 | - | 29,343,151,526.41 | - | 15,282,901,152.54 |
| 营业利润(元) | 453,522,359.30 | 368,413,897.64 | 139,451,926.14 | 661,562,927.03 | 550,223,715.79 | 372,778,936.56 | - | 599,833,460.19 | - | 258,921,275.08 |
| 利润总额(元) | 456,062,092.16 | 368,511,397.51 | 138,269,253.63 | 651,080,706.22 | 544,240,991.95 | 371,947,206.77 | - | 588,316,922.28 | - | 253,960,092.02 |
| 净利润(元) | 425,428,082.27 | 335,144,643.02 | 126,517,386.47 | 602,711,387.74 | 505,855,735.30 | 333,793,488.40 | - | 560,709,920.12 | - | 247,610,359.82 |
| 归属于母公司股东的净利润(元) | 430,855,461.28 | 338,632,595.33 | 128,091,621.66 | 605,316,650.64 | 507,046,547.41 | 334,135,116.23 | - | 560,498,015.81 | - | 247,398,455.51 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 6.09 | 6.50 | 7.01 | 9.95 | 11.69 | 12.32 | 14.24 | 8.50 | 7.94 | 7.06 |
| 销售净利率(%) | 1.22 | 1.50 | 1.22 | 2.22 | 2.92 | 3.09 | 2.04 | 1.91 | 1.75 | 1.62 |
| 净资产收益率(%) | 9.32 | 7.57 | - | 17.34 | - | 10.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.20 | 1.76 | - | 3.22 | - | 2.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.55 | 2.81 | 1.14 | 6.69 | 5.74 | 4.05 | - | 6.91 | - | 2.96 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 16.20 | 12.77 | - | 17.12 | - | 8.24 | - | - | - | - |
| 应收账款周转率(次) | 3.84 | 2.70 | - | 3.74 | - | 1.62 | - | - | - | - |
| 总资产周转率(次) | 1.63 | 1.12 | - | 1.58 | - | 0.69 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 78.99 | 78.36 | 77.46 | 80.72 | 77.62 | 75.99 | - | 78.25 | - | 81.20 |
| 股东权益比率(%) | 21.03 | 21.66 | 22.54 | 19.28 | 22.37 | 23.99 | - | 21.75 | - | 18.80 |
| 已获利息倍数(倍) | 28.99 | -18.48 | -9.34 | -5.63 | -8.41 | -6.51 | - | -8.20 | - | -13.44 |
| 流动比率 | 1.12 | 1.12 | 1.15 | 1.07 | 1.09 | 1.09 | - | 1.06 | - | 1.05 |
| 速动比率 | 0.98 | 0.99 | 0.98 | 0.94 | 0.98 | 1.01 | - | 0.95 | - | 0.93 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 101.28 | 106.31 | 146.95 | -7.35 | -24.41 | -29.34 | - | 19.30 | - | - |
| 营业利润增长率(%) | -17.57 | -1.17 | 31.49 | 10.29 | 23.66 | 43.97 | - | 4.41 | - | - |
| 税后利润增长率(%) | -15.03 | 1.35 | 50.24 | 7.84 | 26.16 | 35.06 | - | 2.46 | - | - |
| 净资产增长率(%) | 48.92 | 53.13 | - | 21.20 | - | 14.68 | - | 7.19 | - | - |
| 总资产增长率(%) | 58.36 | 69.65 | - | 36.53 | - | -10.13 | - | -2.53 | - | - |