| 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) | 2,944,950,911.46 | 1,728,459,765.60 | 812,565,157.58 | 3,154,141,699.10 | 1,872,678,252.39 | 1,073,141,637.79 | 696,215,270.03 |
| 营业利润(元) | 8,662,943.14 | 4,004,727.28 | 4,743,605.49 | 62,820,065.35 | 68,005,215.58 | 60,973,361.20 | 47,942,036.77 |
| 利润总额(元) | 6,237,208.56 | 1,773,753.37 | 4,347,271.56 | 60,549,813.67 | 66,339,479.85 | 59,207,869.29 | 47,348,032.03 |
| 净利润(元) | 2,967,083.51 | 124,946.05 | 3,558,090.12 | 47,693,045.54 | 67,971,314.58 | 57,009,278.96 | 46,396,795.04 |
| 归属于母公司股东的净利润(元) | 11,013,222.69 | 3,335,228.82 | 6,052,257.58 | 44,963,139.28 | 72,708,365.51 | 57,814,656.86 | 41,816,374.29 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.94 | 17.82 | 15.09 | 20.52 | 24.43 | 27.83 | 27.22 |
| 销售净利率(%) | 0.10 | 0.01 | 0.44 | 1.51 | 3.63 | 5.31 | 6.66 |
| 净资产收益率(%) | 0.43 | 0.13 | 0.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.67 | 0.37 | 0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.24 | 0.07 | 0.14 | 1.14 | 2.00 | 1.66 | 1.18 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.98 | 1.37 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 2.62 | 1.79 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 51.67 | 53.18 | 49.04 | 48.76 | 41.55 | 38.68 | 40.01 |
| 股东权益比率(%) | 46.44 | 45.03 | 48.03 | 48.24 | 55.14 | 57.54 | 56.15 |
| 已获利息倍数(倍) | 1.22 | 1.11 | 1.62 | 7.87 | -73.57 | -18.55 | -23.97 |
| 流动比率 | 2.17 | 1.93 | 1.89 | 1.93 | 2.20 | 2.09 | 1.98 |
| 速动比率 | 1.56 | 1.09 | 1.00 | 1.15 | 1.35 | 1.13 | 1.25 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 57.26 | 61.07 | 16.71 | 41.02 | 17.05 | 14.84 | 42.72 |
| 营业利润增长率(%) | -87.26 | -93.43 | -90.11 | 106.23 | -40.45 | -33.28 | 10.11 |
| 税后利润增长率(%) | -84.85 | -94.23 | -85.53 | 104.44 | -29.27 | -25.04 | 3.38 |
| 净资产增长率(%) | 0.85 | 0.77 | 1.30 | 2.70 | -29.30 | -29.11 | -28.90 |
| 总资产增长率(%) | 19.74 | 28.76 | 18.42 | 17.54 | -2.64 | -9.68 | -2.45 |