| 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) | 4,050,011,604.38 | 2,674,542,304.57 | 1,265,318,360.73 | 5,456,896,139.62 | 4,078,655,106.08 | 2,709,476,237.09 | 1,274,263,511.89 |
| 营业利润(元) | 26,471,575.57 | 49,522,906.19 | 20,027,945.80 | 88,614,889.05 | 44,357,068.75 | 28,598,971.84 | 8,704,430.64 |
| 利润总额(元) | 51,028,814.36 | 48,811,232.05 | 20,291,071.48 | 89,734,199.25 | 45,310,724.48 | 29,001,614.57 | 8,991,912.24 |
| 净利润(元) | 48,919,110.08 | 46,661,429.94 | 20,627,894.25 | 91,023,382.25 | 50,038,391.98 | 31,979,867.84 | 10,332,033.47 |
| 归属于母公司股东的净利润(元) | 50,032,010.09 | 47,703,873.52 | 21,604,006.71 | 91,573,590.37 | 50,281,864.90 | 32,699,678.39 | 10,600,725.38 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 6.64 | 7.60 | 8.38 | 6.00 | 4.88 | 4.38 | 3.73 |
| 销售净利率(%) | 1.21 | 1.74 | 1.63 | 1.67 | 1.23 | 1.18 | 0.81 |
| 净资产收益率(%) | 0.90 | 0.86 | 0.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.29 | 1.01 | 0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.66 | 0.63 | 0.29 | 1.24 | 0.68 | 0.44 | 0.14 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.38 | 3.40 | 1.54 | - | - | - | - |
| 应收账款周转率(次) | 9.25 | 6.01 | 2.80 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.33 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.43 | 30.55 | 31.65 | 31.82 | 33.60 | 33.36 | 32.76 |
| 股东权益比率(%) | 66.47 | 69.38 | 68.28 | 68.11 | 66.33 | 66.58 | 67.18 |
| 已获利息倍数(倍) | 1.90 | 2.45 | 2.29 | -5.37 | -1.26 | -0.43 | 0.58 |
| 流动比率 | 2.15 | 2.81 | 2.30 | 2.23 | 1.98 | 2.01 | 2.25 |
| 速动比率 | 1.47 | 2.02 | 1.61 | 1.62 | 1.48 | 1.57 | 1.73 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.70 | -1.29 | -0.70 | -12.37 | -11.34 | -10.90 | -12.71 |
| 营业利润增长率(%) | -40.32 | 73.16 | 130.09 | -29.56 | -63.46 | -76.49 | -89.56 |
| 税后利润增长率(%) | -0.50 | 45.88 | 103.80 | -22.13 | -57.50 | -71.83 | -86.33 |
| 净资产增长率(%) | 0.78 | 1.28 | 1.46 | 0.76 | 0.13 | -0.37 | 0.27 |
| 总资产增长率(%) | 0.58 | -2.81 | -0.17 | 2.84 | 4.34 | 2.86 | 3.76 |