| 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) | 13,844,988,394.76 | 7,554,631,006.00 | 3,153,125,113.25 | 16,673,363,454.02 | 10,464,513,755.18 | 6,702,007,180.75 | 2,798,735,302.67 |
| 营业利润(元) | 96,010,025.29 | 50,439,149.13 | 24,233,395.65 | 190,692,642.16 | 137,362,353.41 | 102,063,723.26 | 62,980,439.84 |
| 利润总额(元) | 106,094,896.61 | 60,836,757.71 | 24,159,500.60 | 190,043,312.06 | 139,528,603.10 | 104,824,511.41 | 63,011,027.72 |
| 净利润(元) | 79,529,138.93 | 51,373,148.61 | 9,963,958.08 | 152,202,790.12 | 80,867,551.66 | 70,231,975.56 | 41,530,577.92 |
| 归属于母公司股东的净利润(元) | 91,227,083.69 | 59,040,070.70 | 23,750,894.38 | 153,092,559.77 | 87,600,706.49 | 74,457,910.91 | 45,965,349.92 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 6.00 | 7.60 | 9.81 | 8.60 | 8.11 | 8.49 | 10.55 |
| 销售净利率(%) | 0.57 | 0.68 | 0.32 | 0.91 | 0.77 | 1.05 | 1.48 |
| 净资产收益率(%) | 1.87 | 1.22 | 0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.73 | 1.15 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.45 | 0.93 | 0.38 | 2.69 | 1.50 | 1.29 | 0.81 |
| 营运能力： | |||||||
| 存货周转率(次) | 5,035.70 | 2,210.58 | 1,040.76 | - | - | - | - |
| 应收账款周转率(次) | 4.06 | 2.34 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 1.55 | 0.87 | 0.36 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 45.42 | 42.39 | 43.48 | 53.17 | 43.10 | 43.44 | 43.77 |
| 股东权益比率(%) | 53.61 | 56.58 | 55.52 | 45.87 | 55.78 | 55.35 | 55.02 |
| 已获利息倍数(倍) | 3.19 | 2.57 | 1.95 | 7.69 | 6.02 | 7.68 | 5.23 |
| 流动比率 | 1.63 | 1.71 | 1.68 | 1.45 | 1.71 | 1.68 | 1.66 |
| 速动比率 | 1.19 | 1.32 | 1.33 | 1.34 | 1.40 | 1.45 | 1.49 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 32.30 | 12.72 | 12.66 | 14.20 | 12.98 | 20.90 | 2.27 |
| 营业利润增长率(%) | -30.10 | -50.58 | -61.52 | -21.63 | 25.76 | 54.54 | 7.31 |
| 税后利润增长率(%) | 4.14 | -20.71 | -48.33 | -28.08 | -19.14 | -18.46 | 0.55 |
| 净资产增长率(%) | 1.71 | 1.61 | 1.16 | 1.57 | 2.77 | 2.84 | 3.53 |
| 总资产增长率(%) | 5.83 | -0.60 | 0.26 | 14.27 | 10.68 | 9.91 | 22.52 |