| 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) | 9,046,582,575.03 | 6,118,700,612.99 | 3,340,255,853.24 | 12,086,467,638.90 | 9,251,541,643.18 | 6,231,683,943.75 | 3,384,217,567.56 |
| 营业利润(元) | 159,549,517.30 | 200,533,695.75 | 198,565,381.34 | 394,129,526.91 | 323,155,688.67 | 312,093,024.24 | 300,099,396.23 |
| 利润总额(元) | 171,857,800.16 | 199,156,489.15 | 195,116,752.23 | 304,848,431.35 | 303,147,275.84 | 293,887,150.13 | 278,358,759.55 |
| 净利润(元) | 118,998,092.33 | 154,424,895.28 | 149,523,393.42 | 226,801,122.29 | 224,195,970.58 | 213,943,419.39 | 207,953,573.52 |
| 归属于母公司股东的净利润(元) | 118,345,098.77 | 153,858,432.74 | 149,175,955.20 | 226,677,586.81 | 224,639,674.57 | 214,707,451.49 | 208,174,132.32 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 36.50 | 37.03 | 36.95 | 38.26 | 37.49 | 37.94 | 37.06 |
| 销售净利率(%) | 1.32 | 2.52 | 4.48 | 1.88 | 2.42 | 3.43 | 6.14 |
| 净资产收益率(%) | 2.83 | 3.67 | 3.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.76 | 0.83 | 0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.04 | 2.64 | 2.51 | 3.99 | 4.07 | 3.92 | 3.77 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.67 | 5.61 | 2.87 | - | - | - | - |
| 应收账款周转率(次) | 26.14 | 27.46 | 14.01 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 84.45 | 84.48 | 84.36 | 85.20 | 85.43 | 85.00 | 85.32 |
| 股东权益比率(%) | 15.51 | 15.48 | 15.60 | 14.77 | 14.55 | 14.98 | 14.65 |
| 已获利息倍数(倍) | 5.29 | 7.73 | 20.55 | 3.30 | 3.14 | 3.97 | 6.41 |
| 流动比率 | 0.42 | 0.52 | 0.79 | 0.80 | 0.87 | 0.86 | 0.85 |
| 速动比率 | 0.24 | 0.34 | 0.62 | 0.62 | 0.70 | 0.67 | 0.66 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.22 | -1.81 | -1.30 | -0.32 | 0.32 | 0.01 | -2.23 |
| 营业利润增长率(%) | -50.63 | -35.75 | -33.83 | 68.88 | 32.81 | 7.59 | -21.75 |
| 税后利润增长率(%) | -47.32 | -28.34 | -28.34 | 88.75 | 95.97 | 34.06 | -25.39 |
| 净资产增长率(%) | -1.65 | -0.57 | 2.51 | 4.10 | 4.26 | 2.85 | -3.13 |
| 总资产增长率(%) | -7.73 | -3.82 | -3.73 | -6.39 | -5.39 | -8.25 | -7.16 |