| 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) | 2,775,408,246.24 | 2,142,835,969.60 | 1,332,744,270.05 | 4,262,971,440.21 | 2,809,735,241.23 | 1,899,531,458.36 | 1,091,626,153.16 |
| 营业利润(元) | 128,553,017.39 | 134,001,684.47 | 64,809,474.48 | -484,416,613.85 | 168,635,827.73 | 140,761,751.69 | 125,845,080.06 |
| 利润总额(元) | 153,834,134.20 | 162,316,204.81 | 64,666,186.76 | -493,069,395.37 | 169,507,790.04 | 140,662,883.66 | 125,645,269.48 |
| 净利润(元) | 87,104,273.95 | 84,193,692.89 | 51,074,838.51 | -412,464,033.48 | 140,881,460.73 | 121,799,258.05 | 91,853,787.63 |
| 归属于母公司股东的净利润(元) | 88,216,031.08 | 87,461,409.09 | 51,695,103.14 | -414,511,221.17 | 140,480,632.36 | 120,338,248.40 | 92,306,394.78 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 58.65 | 61.33 | 63.84 | 55.29 | 56.14 | 56.64 | 60.20 |
| 销售净利率(%) | 3.14 | 3.93 | 3.83 | -9.68 | 5.01 | 6.41 | 8.41 |
| 净资产收益率(%) | 2.35 | 2.33 | 1.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.06 | 2.83 | 1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.69 | 1.67 | 0.98 | -7.69 | 2.46 | 2.10 | 1.63 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.92 | 0.75 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 1.43 | 1.08 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.29 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 51.15 | 53.37 | 55.17 | 52.00 | 43.43 | 43.92 | 43.71 |
| 股东权益比率(%) | 48.66 | 46.48 | 44.64 | 47.79 | 56.39 | 55.88 | 56.27 |
| 已获利息倍数(倍) | 3.37 | 4.57 | 4.06 | -4.69 | 3.76 | 4.23 | 5.97 |
| 流动比率 | 1.16 | 1.13 | 1.10 | 1.14 | 1.46 | 1.40 | 1.43 |
| 速动比率 | 0.74 | 0.78 | 0.78 | 0.79 | 1.02 | 1.06 | 1.10 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.22 | 12.81 | 22.09 | 20.42 | 33.88 | 48.07 | 47.77 |
| 营业利润增长率(%) | -23.77 | -4.80 | -48.50 | -411.22 | 31.27 | 29.48 | 64.66 |
| 税后利润增长率(%) | -37.20 | -27.32 | -44.00 | -399.34 | 40.21 | 44.23 | 41.81 |
| 净资产增长率(%) | -13.76 | -13.34 | -12.73 | -12.05 | 0.30 | 0.10 | -0.49 |
| 总资产增长率(%) | -0.05 | 4.19 | 9.99 | 6.60 | 7.63 | 9.55 | 10.12 |