| 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) | 5,164,681,698.60 | 3,641,259,685.92 | 1,662,106,001.44 | 7,229,299,885.98 | 5,261,834,289.34 | 3,749,883,455.88 | 1,784,718,349.19 |
| 营业利润(元) | 18,959,317.01 | 13,100,319.07 | 9,983,066.96 | 10,056,012.55 | 6,968,658.90 | 6,023,397.74 | 24,794,527.07 |
| 利润总额(元) | 18,247,284.48 | 13,255,289.42 | 9,847,782.45 | 10,265,773.12 | 11,202,865.46 | 9,300,959.16 | 27,466,031.00 |
| 净利润(元) | 10,606,098.73 | 18,687,319.58 | 14,077,044.16 | 19,079,615.96 | 33,242,329.40 | 37,758,653.78 | 31,409,339.71 |
| 归属于母公司股东的净利润(元) | 34,818,745.23 | 34,136,043.12 | 20,634,278.61 | 35,583,394.48 | 35,072,331.74 | 36,506,213.49 | 30,117,304.92 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.57 | 26.57 | 26.96 | 28.06 | 27.94 | 26.23 | 25.88 |
| 销售净利率(%) | 0.21 | 0.51 | 0.85 | 0.46 | 0.86 | 1.31 | 2.15 |
| 净资产收益率(%) | 0.75 | 0.74 | 0.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.41 | 0.80 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.21 | 0.21 | 0.13 | 0.32 | 0.29 | 0.30 | 0.23 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.15 | 0.84 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 0.79 | 0.57 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 77.87 | 77.80 | 77.51 | 77.21 | 77.17 | 77.51 | 78.23 |
| 股东权益比率(%) | 21.47 | 21.48 | 21.72 | 21.98 | 21.94 | 21.60 | 20.89 |
| 已获利息倍数(倍) | 1.06 | 1.08 | 1.10 | 1.03 | 1.04 | 1.06 | 1.24 |
| 流动比率 | 1.40 | 1.38 | 1.44 | 1.49 | 1.59 | 1.44 | 1.53 |
| 速动比率 | 1.03 | 1.03 | 1.06 | 1.10 | 1.16 | 1.07 | 1.13 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.85 | -2.90 | -6.87 | -1.96 | -2.70 | 1.07 | 7.40 |
| 营业利润增长率(%) | -7.35 | -31.58 | -69.42 | 102.16 | 114.13 | 39.20 | 133.01 |
| 税后利润增长率(%) | -25.59 | -28.52 | -44.20 | 104.59 | 148.06 | 40.13 | 175.50 |
| 净资产增长率(%) | -1.52 | -1.86 | 1.24 | 1.16 | -17.44 | -17.33 | -16.42 |
| 总资产增长率(%) | 0.58 | -1.36 | -2.78 | 1.56 | -1.05 | 0.34 | 6.22 |