| 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) | 9,882,356,287.35 | 6,300,137,327.30 | 3,298,786,656.17 | 17,310,873,278.22 | 13,122,438,075.54 | 8,121,442,070.41 | 3,586,248,672.17 |
| 营业利润(元) | 387,322,057.35 | 246,442,124.91 | 114,167,501.78 | 560,381,772.08 | 450,715,332.87 | 275,689,224.48 | 120,903,547.35 |
| 利润总额(元) | 386,090,013.45 | 246,386,547.22 | 114,003,339.32 | 558,583,411.83 | 448,286,947.83 | 273,938,024.61 | 120,397,677.24 |
| 净利润(元) | 364,232,052.74 | 238,436,027.58 | 110,584,292.30 | 529,491,777.15 | 413,245,495.72 | 255,266,071.62 | 115,820,109.54 |
| 归属于母公司股东的净利润(元) | 367,491,385.43 | 239,090,203.70 | 111,288,715.41 | 527,454,540.65 | 412,394,970.29 | 254,665,548.07 | 115,573,100.93 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.66 | 9.51 | 7.60 | 7.99 | 7.97 | 7.65 | 7.36 |
| 销售净利率(%) | 3.69 | 3.78 | 3.35 | 3.06 | 3.15 | 3.14 | 3.23 |
| 净资产收益率(%) | 4.30 | 2.85 | 1.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.88 | 1.98 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.23 | 2.17 | 0.99 | 4.48 | 3.49 | 2.20 | 0.97 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.86 | 2.54 | 1.26 | - | - | - | - |
| 应收账款周转率(次) | 3.09 | 2.21 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.69 | 0.47 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 39.19 | 37.41 | 38.06 | 34.43 | 37.22 | 33.65 | 38.10 |
| 股东权益比率(%) | 59.07 | 60.74 | 60.15 | 63.66 | 60.93 | 64.36 | 60.80 |
| 已获利息倍数(倍) | 16.49 | 13.17 | 7.42 | 7.41 | 7.43 | 6.77 | 3.50 |
| 流动比率 | 1.69 | 1.73 | 1.89 | 2.08 | 2.19 | 2.93 | 2.32 |
| 速动比率 | 1.20 | 1.18 | 1.42 | 1.55 | 1.62 | 2.18 | 1.59 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -24.69 | -22.43 | -8.02 | -39.79 | -41.60 | -44.25 | -40.67 |
| 营业利润增长率(%) | -14.07 | -10.61 | -5.57 | -54.80 | -54.46 | -54.41 | -49.06 |
| 税后利润增长率(%) | -10.89 | -6.12 | -3.71 | -52.93 | -53.78 | -53.67 | -46.17 |
| 净资产增长率(%) | 1.99 | 2.36 | 4.21 | 4.66 | 6.34 | 100.65 | 111.01 |
| 总资产增长率(%) | 5.22 | 8.47 | 5.34 | -12.37 | -13.94 | -3.98 | 5.32 |