| 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) | 4,071,682,127.90 | 2,688,294,565.95 | 1,250,784,136.40 | 5,588,464,723.97 | 4,212,438,984.37 | 2,916,672,369.99 | 1,343,378,860.80 |
| 营业利润(元) | 292,356,087.88 | 188,630,659.61 | 41,238,060.27 | 187,681,176.90 | 225,280,445.63 | 233,878,135.79 | 47,343,599.84 |
| 利润总额(元) | 283,675,386.90 | 180,274,880.67 | 32,503,103.06 | 155,555,863.33 | 214,984,260.59 | 227,950,990.28 | 44,622,030.32 |
| 净利润(元) | 163,999,946.67 | 111,988,715.81 | 6,933,730.41 | 66,195,905.17 | 121,167,824.01 | 160,048,301.84 | 18,139,653.50 |
| 归属于母公司股东的净利润(元) | 150,943,104.46 | 104,581,930.22 | 1,311,970.23 | 45,771,490.19 | 102,131,358.79 | 143,766,743.28 | 9,230,831.36 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.47 | 17.01 | 17.04 | 15.78 | 16.82 | 18.02 | 15.06 |
| 销售净利率(%) | 4.03 | 4.17 | 0.55 | 1.18 | 2.88 | 5.49 | 1.35 |
| 净资产收益率(%) | 1.60 | 1.11 | 0.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.18 | 1.27 | 0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.45 | 1.01 | 0.01 | 0.42 | 0.92 | 1.24 | 0.08 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.34 | 1.45 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 3.03 | 2.01 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 16.76 | 16.26 | 18.18 | 17.94 | 20.27 | 26.47 | 23.77 |
| 股东权益比率(%) | 81.05 | 81.58 | 79.65 | 79.92 | 78.06 | 71.99 | 74.71 |
| 已获利息倍数(倍) | -10.25 | -6.69 | -1.95 | -1.92 | -3.73 | -5.74 | -3.77 |
| 流动比率 | 3.54 | 3.59 | 3.64 | 4.24 | 3.64 | 2.69 | 2.61 |
| 速动比率 | 2.66 | 2.66 | 2.70 | 3.19 | 2.80 | 2.12 | 2.00 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.34 | -7.83 | -6.89 | -10.84 | -13.43 | -14.72 | -14.98 |
| 营业利润增长率(%) | 29.77 | -19.35 | -12.90 | -78.44 | -70.60 | -65.08 | -83.40 |
| 税后利润增长率(%) | 47.79 | -27.26 | -85.79 | -92.45 | -81.44 | -71.23 | -95.63 |
| 净资产增长率(%) | -1.42 | -1.95 | -2.71 | -2.57 | -1.07 | -0.18 | 0.24 |
| 总资产增长率(%) | -5.06 | -13.47 | -8.75 | -6.95 | -0.99 | 4.14 | 5.83 |