| 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) | 9,145,606,838.66 | 5,760,284,551.85 | 2,065,894,745.90 | 12,475,684,639.07 | 9,410,359,408.18 | 5,735,909,725.48 | 2,053,207,278.54 |
| 营业利润(元) | 414,237,013.56 | 180,211,477.45 | 38,472,134.82 | 205,198,174.71 | 696,338,794.97 | 401,987,441.07 | 45,329,658.00 |
| 利润总额(元) | 411,986,464.13 | 177,626,359.92 | 37,572,818.40 | 190,111,331.64 | 689,894,853.10 | 396,275,491.91 | 46,082,801.53 |
| 净利润(元) | 406,064,712.90 | 207,953,189.11 | 47,296,730.96 | 177,385,966.06 | 557,036,583.22 | 316,032,396.13 | 28,802,609.04 |
| 归属于母公司股东的净利润(元) | 410,336,003.21 | 210,008,623.05 | 47,083,306.71 | 173,541,022.61 | 554,542,861.06 | 310,563,452.72 | 26,421,275.94 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.66 | 28.64 | 28.38 | 31.51 | 31.33 | 31.04 | 29.57 |
| 销售净利率(%) | 4.44 | 3.61 | 2.29 | 1.42 | 5.92 | 5.51 | 1.40 |
| 净资产收益率(%) | 14.53 | 8.15 | 1.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.49 | 1.75 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.55 | 2.36 | 0.55 | 2.17 | 6.54 | 3.78 | 0.34 |
| 营运能力： | |||||||
| 存货周转率(次) | 8.30 | 5.49 | 2.18 | - | - | - | - |
| 应收账款周转率(次) | 2.00 | 1.29 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.39 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 79.98 | 80.90 | 79.53 | 80.88 | 79.98 | 81.18 | 81.33 |
| 股东权益比率(%) | 18.04 | 17.37 | 18.55 | 17.30 | 18.69 | 17.43 | 17.16 |
| 已获利息倍数(倍) | 4.30 | 3.16 | 2.05 | 2.09 | 5.78 | 5.40 | 2.12 |
| 流动比率 | 0.77 | 0.76 | 0.75 | 0.78 | 0.88 | 0.86 | 0.80 |
| 速动比率 | 0.69 | 0.66 | 0.65 | 0.68 | 0.78 | 0.77 | 0.71 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.81 | 0.43 | 0.62 | 10.03 | 18.42 | 21.86 | 20.92 |
| 营业利润增长率(%) | -40.51 | -55.17 | -15.13 | -38.54 | 108.01 | 350.20 | 181.23 |
| 税后利润增长率(%) | -26.00 | -32.38 | 78.20 | -47.33 | 84.44 | 223.95 | 168.20 |
| 净资产增长率(%) | -3.65 | -0.44 | 8.45 | 7.64 | 28.16 | 26.77 | 20.73 |
| 总资产增长率(%) | -0.18 | -0.14 | 0.29 | 2.76 | 11.76 | 10.37 | 4.39 |