| 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) | 2,086,749,826.41 | 1,293,890,585.34 | 580,001,917.00 | 3,649,163,695.71 | 2,250,758,915.22 | 1,527,909,559.80 | 460,305,754.11 |
| 营业利润(元) | 112,724,173.44 | 79,298,511.70 | 41,878,391.08 | 144,051,261.28 | 137,779,108.07 | 97,510,548.76 | 40,605,790.71 |
| 利润总额(元) | 116,548,394.03 | 81,879,726.27 | 43,126,370.73 | 145,561,574.55 | 138,610,720.15 | 98,236,581.87 | 40,880,416.35 |
| 净利润(元) | 78,712,198.35 | 57,734,045.88 | 28,441,978.10 | 95,209,064.49 | 84,375,268.00 | 55,543,849.89 | 26,762,778.09 |
| 归属于母公司股东的净利润(元) | 49,276,512.04 | 36,880,647.13 | 19,587,396.70 | 78,447,059.49 | 47,348,034.93 | 30,802,223.36 | 17,366,460.73 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.34 | 15.70 | 16.04 | 16.69 | 16.12 | 16.97 | 19.59 |
| 销售净利率(%) | 3.77 | 4.46 | 4.90 | 2.61 | 3.75 | 3.64 | 5.81 |
| 净资产收益率(%) | 1.84 | 1.38 | 0.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.16 | 0.16 | 0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.71 | 0.54 | 0.29 | 1.26 | 0.78 | 0.51 | 0.29 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.58 | 3.58 | 1.53 | - | - | - | - |
| 应收账款周转率(次) | 2.18 | 1.40 | 0.67 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 71.28 | 70.52 | 69.90 | 69.97 | 70.65 | 70.28 | 68.38 |
| 股东权益比率(%) | 25.29 | 26.19 | 27.00 | 27.00 | 26.43 | 26.85 | 28.79 |
| 已获利息倍数(倍) | -0.16 | -0.24 | -0.26 | -0.38 | -0.92 | -0.84 | -1.28 |
| 流动比率 | 0.69 | 0.66 | 0.66 | 0.65 | 0.64 | 0.65 | 0.66 |
| 速动比率 | 0.59 | 0.56 | 0.55 | 0.56 | 0.49 | 0.51 | 0.51 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -7.29 | -15.32 | 26.00 | 27.93 | 12.77 | 11.08 | -31.03 |
| 营业利润增长率(%) | -18.18 | -18.68 | 3.13 | 10.54 | 10.31 | 0.16 | -27.81 |
| 税后利润增长率(%) | 4.07 | 19.73 | 12.79 | 2.49 | -40.00 | -46.98 | -47.74 |
| 净资产增长率(%) | 2.82 | 2.99 | 3.08 | 2.21 | 0.12 | 0.28 | - |
| 总资产增长率(%) | 7.42 | 5.59 | 9.90 | 11.52 | 16.53 | 15.46 | 8.82 |