| 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) | 4,417,732,547.89 | 2,850,412,886.61 | 1,096,238,079.65 | 3,201,091,943.29 | 1,815,701,677.79 | 931,321,602.10 | 322,763,271.49 |
| 营业利润(元) | 534,123,745.97 | 289,850,530.45 | 141,989,609.89 | 344,436,487.76 | 276,201,976.46 | 88,291,932.16 | 41,124,735.74 |
| 利润总额(元) | 534,766,264.58 | 289,818,324.75 | 141,974,234.81 | 345,732,902.66 | 276,243,921.15 | 88,278,157.85 | 41,122,213.63 |
| 净利润(元) | 437,774,711.83 | 236,264,974.28 | 116,374,405.83 | 292,899,736.15 | 232,509,751.90 | 77,542,702.50 | 33,106,701.52 |
| 归属于母公司股东的净利润(元) | 439,055,228.12 | 237,311,987.98 | 116,836,671.73 | 286,884,319.35 | 228,531,847.21 | 74,179,312.67 | 32,623,272.18 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.95 | 11.00 | 12.53 | 14.17 | 15.63 | 13.87 | 13.96 |
| 销售净利率(%) | 9.91 | 8.29 | 10.62 | 9.15 | 12.81 | 8.33 | 10.26 |
| 净资产收益率(%) | 29.12 | 17.92 | 8.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.91 | 7.13 | 4.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 28.37 | 16.48 | 7.86 | 21.46 | 17.59 | 6.01 | 2.63 |
| 营运能力： | |||||||
| 存货周转率(次) | 125.83 | 78.08 | 28.69 | - | - | - | - |
| 应收账款周转率(次) | 7.08 | 4.36 | 2.16 | - | - | - | - |
| 总资产周转率(次) | 1.16 | 0.77 | 0.33 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 62.51 | 66.01 | 59.14 | 59.10 | 55.77 | 59.85 | 57.07 |
| 股东权益比率(%) | 36.98 | 33.46 | 40.23 | 40.23 | 43.53 | 39.44 | 42.28 |
| 已获利息倍数(倍) | -89.76 | -9.78 | -12.51 | -6.94 | -5.12 | -3.39 | -5.40 |
| 流动比率 | 1.54 | 1.46 | 1.61 | 1.59 | 1.67 | 1.55 | 1.59 |
| 速动比率 | 1.47 | 1.40 | 1.55 | 1.55 | 1.57 | 1.46 | 1.51 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 143.31 | 206.06 | 239.64 | 5.33 | 0.37 | -3.81 | -16.76 |
| 营业利润增长率(%) | 93.38 | 228.29 | 245.27 | 95.40 | 181.34 | 161.86 | 450.75 |
| 税后利润增长率(%) | 92.12 | 219.92 | 258.14 | 90.49 | 242.29 | 236.66 | 544.09 |
| 净资产增长率(%) | 23.73 | 21.44 | 34.21 | 21.65 | 23.91 | 15.03 | 10.35 |
| 总资产增长率(%) | 45.63 | 43.16 | 41.05 | 37.61 | 30.09 | 32.80 | 34.36 |