| 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) | 9,826,222,165.03 | 6,764,875,161.82 | 2,953,155,555.36 | 10,290,365,714.83 | 7,399,162,040.36 | 4,181,208,986.06 | 1,783,623,461.21 |
| 营业利润(元) | 471,679,128.80 | 338,764,399.36 | 91,125,689.21 | 498,021,181.27 | 494,474,225.32 | 296,753,704.86 | 134,893,559.89 |
| 利润总额(元) | 470,770,043.79 | 338,135,852.01 | 90,759,723.74 | 498,088,834.41 | 495,652,226.35 | 297,972,526.34 | 135,009,468.32 |
| 净利润(元) | 420,498,033.10 | 298,547,185.72 | 75,719,925.35 | 441,105,521.31 | 439,826,168.69 | 268,198,215.29 | 123,722,158.47 |
| 归属于母公司股东的净利润(元) | 421,088,409.93 | 299,004,052.43 | 75,820,998.98 | 442,083,189.33 | 440,803,836.71 | 269,175,883.31 | 123,881,418.08 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 8.92 | 10.90 | 8.25 | 9.82 | 11.03 | 10.18 | 8.72 |
| 销售净利率(%) | 4.28 | 4.41 | 2.56 | 4.29 | 5.94 | 6.41 | 6.94 |
| 净资产收益率(%) | 8.81 | 6.36 | 1.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.86 | 5.10 | 1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.40 | 3.83 | 1.04 | 6.92 | 6.99 | 4.57 | 2.19 |
| 营运能力： | |||||||
| 存货周转率(次) | 9.12 | 5.39 | 3.00 | - | - | - | - |
| 应收账款周转率(次) | 4.50 | 3.10 | 1.66 | - | - | - | - |
| 总资产周转率(次) | 1.23 | 0.90 | 0.43 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 46.03 | 45.89 | 39.03 | 34.36 | 33.06 | 26.81 | 22.62 |
| 股东权益比率(%) | 53.96 | 54.10 | 60.95 | 65.64 | 66.94 | 73.19 | 76.91 |
| 已获利息倍数(倍) | 7.15 | 8.28 | 8.60 | 13.90 | 27.39 | 43.47 | 14.75 |
| 流动比率 | 1.91 | 1.98 | 2.33 | 2.66 | 2.65 | 3.30 | 4.24 |
| 速动比率 | 1.65 | 1.58 | 1.91 | 2.12 | 2.13 | 2.71 | 3.48 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 32.80 | 61.79 | 65.57 | 58.21 | 51.63 | 23.56 | 5.31 |
| 营业利润增长率(%) | -4.61 | 14.16 | -32.45 | 16.48 | 57.07 | 25.66 | 17.59 |
| 税后利润增长率(%) | -4.47 | 11.08 | -38.80 | 13.00 | 45.69 | 24.71 | 19.70 |
| 净资产增长率(%) | -5.33 | -1.35 | 0.67 | 8.20 | 219.26 | 225.91 | 248.78 |
| 总资产增长率(%) | 17.43 | 33.46 | 27.02 | 28.99 | 128.51 | 122.88 | 104.91 |