| 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) | 2,926,239,070.31 | 1,955,177,427.92 | 833,805,807.58 | 4,255,954,513.46 | 3,161,422,882.15 | 2,173,357,991.34 | 807,351,033.95 |
| 营业利润(元) | 171,433,985.80 | 98,090,542.85 | 25,311,894.52 | 341,928,498.61 | 231,517,572.15 | 215,345,146.01 | 146,191,171.62 |
| 利润总额(元) | 214,770,446.48 | 97,586,682.31 | 25,941,559.34 | 340,271,074.21 | 231,770,431.59 | 215,703,720.36 | 146,427,568.41 |
| 净利润(元) | 185,679,359.31 | 91,369,195.97 | 23,640,843.35 | 292,566,118.61 | 192,105,514.17 | 170,191,974.62 | 111,069,787.01 |
| 归属于母公司股东的净利润(元) | 183,206,205.22 | 88,693,426.77 | 23,035,267.59 | 291,085,575.15 | 190,921,506.15 | 169,907,360.85 | 111,777,383.14 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.41 | 13.52 | 11.84 | 14.62 | 10.89 | 11.92 | 12.47 |
| 销售净利率(%) | 6.35 | 4.67 | 2.84 | 6.87 | 6.08 | 7.83 | 13.76 |
| 净资产收益率(%) | 5.38 | 2.65 | 0.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.54 | 1.17 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.23 | 2.10 | 0.56 | 8.51 | 5.37 | 4.87 | 3.88 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.65 | 1.92 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 1.95 | 1.24 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 56.61 | 56.70 | 55.97 | 55.93 | 62.37 | 61.63 | 67.37 |
| 股东权益比率(%) | 42.73 | 42.62 | 43.35 | 43.39 | 37.17 | 37.91 | 32.06 |
| 已获利息倍数(倍) | 110.90 | -743.18 | -7.71 | -10.33 | -22.79 | -78.98 | -81.56 |
| 流动比率 | 1.26 | 1.25 | 1.27 | 1.32 | 1.15 | 1.22 | 1.01 |
| 速动比率 | 1.03 | 1.03 | 1.01 | 1.07 | 0.89 | 0.92 | 0.68 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -7.44 | -10.04 | 3.28 | - | 4.97 | 2.01 | -8.25 |
| 营业利润增长率(%) | -25.95 | -54.45 | -82.69 | 47.30 | -1.85 | 59.31 | 88.99 |
| 税后利润增长率(%) | -4.04 | -47.80 | -79.39 | 27.33 | -10.66 | 31.31 | 85.45 |
| 净资产增长率(%) | 8.45 | 6.46 | 53.75 | 60.94 | 275.46 | 273.96 | 150.59 |
| 总资产增长率(%) | -5.66 | -5.29 | 13.72 | 8.83 | 542.37 | 540.41 | 405.40 |