| 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) | 5,816,780,129.41 | 3,922,702,181.58 | 1,959,875,443.80 | 9,137,566,648.95 | 5,678,420,251.63 | 3,806,300,089.57 | 1,860,353,451.17 |
| 营业利润(元) | 37,484,466.77 | 16,187,602.24 | -9,984,415.79 | 175,602,964.37 | 57,023,439.01 | 23,622,088.03 | -11,330,732.96 |
| 利润总额(元) | 37,237,090.07 | 16,209,704.25 | -9,928,564.39 | 176,603,786.17 | 57,200,720.56 | 23,638,219.69 | -11,289,857.39 |
| 净利润(元) | 45,306,065.09 | 18,540,380.78 | -12,589,909.62 | 172,073,600.33 | 54,060,691.34 | 20,559,111.11 | -12,817,943.76 |
| 归属于母公司股东的净利润(元) | 55,927,418.62 | 25,363,666.52 | -9,142,831.89 | 155,792,305.64 | 52,549,914.17 | 21,470,890.70 | -11,685,200.15 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.78 | 11.74 | 10.42 | 12.93 | 12.99 | 12.28 | 11.42 |
| 销售净利率(%) | 0.78 | 0.47 | -0.64 | 1.88 | 0.95 | 0.54 | -0.69 |
| 净资产收益率(%) | 2.18 | 1.00 | -0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.68 | 0.32 | -0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.04 | 0.49 | -0.18 | 2.87 | 1.00 | 0.42 | -0.23 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.42 | 0.96 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 2.68 | 1.89 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.46 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 68.73 | 68.61 | 67.58 | 73.06 | 70.93 | 70.54 | 70.29 |
| 股东权益比率(%) | 30.67 | 30.74 | 31.70 | 26.31 | 28.43 | 28.83 | 29.07 |
| 已获利息倍数(倍) | 2.70 | 2.51 | -2.58 | 6.87 | 3.92 | 3.12 | -0.91 |
| 流动比率 | 1.42 | 1.46 | 1.55 | 1.40 | 1.52 | 1.53 | 1.55 |
| 速动比率 | 0.71 | 0.70 | 0.72 | 0.80 | 0.72 | 0.70 | 0.71 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.44 | 3.06 | 5.35 | 6.66 | 6.09 | 15.16 | 20.76 |
| 营业利润增长率(%) | -34.26 | -31.47 | 11.88 | 13.21 | 11.63 | 11.93 | 23.35 |
| 税后利润增长率(%) | 6.43 | 18.13 | 21.76 | 13.66 | 24.63 | 93.06 | 29.71 |
| 净资产增长率(%) | 6.86 | 7.07 | 8.33 | 6.81 | 4.07 | 4.27 | 4.13 |
| 总资产增长率(%) | -0.96 | 0.42 | -0.68 | -0.21 | 7.89 | 13.02 | 23.79 |