| 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) | 5,465,724,208.29 | 3,431,059,232.90 | 1,726,179,428.72 | 6,519,308,510.00 | 4,664,397,755.64 | 2,841,287,047.29 | 1,258,385,503.70 |
| 营业利润(元) | 389,010,114.07 | 269,520,450.52 | 158,561,269.21 | 299,132,584.97 | 106,806,939.57 | -10,453,665.01 | -26,442,732.83 |
| 利润总额(元) | 388,194,947.29 | 269,693,220.44 | 158,554,588.00 | 312,750,725.13 | 120,540,647.56 | -10,823,410.00 | -27,295,757.18 |
| 净利润(元) | 328,236,589.93 | 234,468,096.38 | 134,982,029.46 | 274,770,974.41 | 107,628,912.26 | -12,145,730.16 | -29,821,102.06 |
| 归属于母公司股东的净利润(元) | 326,982,523.24 | 232,394,897.10 | 133,822,619.86 | 272,858,103.26 | 106,903,992.60 | -12,145,730.16 | -29,821,102.06 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.57 | 12.10 | 12.96 | 9.59 | 7.40 | 5.27 | 3.42 |
| 销售净利率(%) | 6.01 | 6.83 | 7.82 | 4.21 | 2.31 | -0.43 | -2.37 |
| 净资产收益率(%) | 13.23 | 9.88 | 5.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.74 | 3.99 | 2.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.51 | 3.34 | 2.01 | 4.62 | 1.88 | -0.21 | -0.52 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.16 | 3.49 | 2.04 | - | - | - | - |
| 应收账款周转率(次) | 4.78 | 3.35 | 1.78 | - | - | - | - |
| 总资产周转率(次) | 0.65 | 0.42 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 72.06 | 71.10 | 68.52 | 68.29 | 67.53 | 71.36 | 68.71 |
| 股东权益比率(%) | 27.68 | 28.64 | 31.22 | 31.45 | 32.15 | 28.64 | 31.29 |
| 已获利息倍数(倍) | 5.26 | 5.66 | 6.29 | 4.38 | 2.79 | 0.77 | -0.54 |
| 流动比率 | 0.68 | 0.74 | 0.72 | 0.74 | 0.81 | 0.90 | 0.99 |
| 速动比率 | 0.46 | 0.53 | 0.54 | 0.57 | 0.57 | 0.63 | 0.71 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 17.18 | 20.76 | 37.17 | 9.35 | 2.50 | -4.44 | -5.45 |
| 营业利润增长率(%) | 264.22 | 2,678.24 | 699.64 | 32.02 | -58.25 | -104.24 | -120.69 |
| 税后利润增长率(%) | 205.87 | 2,013.39 | 548.75 | 32.97 | -52.27 | -105.68 | -128.93 |
| 净资产增长率(%) | 17.29 | 20.75 | 17.55 | 9.93 | 2.47 | -3.54 | -1.86 |
| 总资产增长率(%) | 36.22 | 20.74 | 17.81 | 17.29 | 11.45 | 23.32 | 37.71 |