| 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) | 5,955,223,653.32 | 4,021,109,292.28 | 1,845,195,779.79 | 9,800,950,747.92 | 6,823,260,119.24 | 4,685,080,565.59 | 2,060,542,849.81 |
| 营业利润(元) | 71,039,869.17 | 103,551,325.93 | 108,298,791.54 | 363,409,699.24 | 173,372,624.93 | 82,325,649.73 | 103,850,059.35 |
| 利润总额(元) | 68,192,842.76 | 101,082,115.85 | 107,546,995.66 | 363,377,733.50 | 173,488,274.86 | 82,097,124.17 | 105,128,440.30 |
| 净利润(元) | 52,412,751.71 | 86,925,504.61 | 95,189,802.88 | 331,867,383.54 | 164,731,411.86 | 83,954,423.26 | 89,153,848.27 |
| 归属于母公司股东的净利润(元) | 53,582,265.37 | 87,582,558.19 | 95,450,061.57 | 332,744,393.35 | 165,428,059.09 | 84,490,174.46 | 89,436,714.84 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 31.02 | 32.83 | 34.52 | 33.15 | 30.19 | 28.43 | 27.46 |
| 销售净利率(%) | 0.88 | 2.16 | 5.16 | 3.39 | 2.41 | 1.79 | 4.33 |
| 净资产收益率(%) | 1.00 | 1.63 | 1.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.89 | 1.06 | 1.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.74 | 1.19 | 1.33 | 5.14 | 2.58 | 1.31 | 1.38 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.39 | 1.86 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 6.43 | 3.49 | 1.93 | - | - | - | - |
| 总资产周转率(次) | 0.64 | 0.42 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 43.27 | 46.33 | 43.22 | 42.65 | 40.30 | 41.39 | 38.82 |
| 股东权益比率(%) | 56.64 | 53.58 | 56.69 | 57.25 | 59.60 | 58.53 | 61.08 |
| 已获利息倍数(倍) | 5.83 | 179.35 | 52.49 | -9.71 | -8.84 | -3.98 | -33.27 |
| 流动比率 | 1.45 | 1.40 | 1.50 | 1.49 | 1.53 | 1.50 | 1.57 |
| 速动比率 | 0.97 | 1.03 | 1.11 | 1.14 | 1.06 | 1.14 | 1.03 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -12.72 | -14.17 | -10.45 | 14.37 | 11.60 | 7.27 | 9.35 |
| 营业利润增长率(%) | -59.02 | 25.78 | 4.28 | -9.29 | -43.22 | -68.97 | -35.22 |
| 税后利润增长率(%) | -67.61 | 3.66 | 6.72 | -4.92 | -39.74 | -62.88 | -32.93 |
| 净资产增长率(%) | 1.60 | 5.50 | 5.78 | 5.68 | 4.64 | 3.59 | 4.60 |
| 总资产增长率(%) | 6.90 | 15.24 | 13.98 | 14.64 | 14.85 | 13.51 | 17.96 |