| 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) | 3,420,039,425.57 | 2,437,339,982.48 | 1,083,091,036.09 | 5,463,074,621.62 | 3,886,669,541.58 | 2,604,306,157.87 | 1,222,418,477.63 |
| 营业利润(元) | 13,384,964.56 | 38,496,348.14 | 12,532,724.86 | 10,301,405.24 | 52,986,462.91 | 59,604,554.71 | 24,715,560.34 |
| 利润总额(元) | 10,197,807.42 | 35,042,458.35 | 12,697,016.26 | 14,041,341.60 | 53,208,334.50 | 60,064,250.21 | 24,110,698.87 |
| 净利润(元) | 11,438,500.76 | 36,002,498.24 | 12,165,331.30 | 19,118,117.67 | 48,576,491.92 | 53,933,516.50 | 22,196,348.55 |
| 归属于母公司股东的净利润(元) | 18,250,711.55 | 39,320,075.47 | 16,110,493.17 | 35,592,757.78 | 64,227,738.87 | 65,318,522.41 | 21,817,508.90 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.39 | 17.59 | 16.59 | 17.27 | 17.87 | 19.50 | 20.82 |
| 销售净利率(%) | 0.33 | 1.48 | 1.12 | 0.35 | 1.25 | 2.07 | 1.82 |
| 净资产收益率(%) | 0.49 | 1.05 | 0.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.09 | 0.35 | 0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.35 | 0.73 | 0.29 | 0.65 | 1.15 | 1.15 | 0.40 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.07 | 1.52 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 0.75 | 0.53 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 58.99 | 59.63 | 61.33 | 62.27 | 62.19 | 62.05 | 60.41 |
| 股东权益比率(%) | 39.92 | 39.26 | 37.60 | 36.65 | 36.72 | 36.81 | 38.32 |
| 已获利息倍数(倍) | -9.67 | -349.61 | 48.99 | 2.18 | 7.44 | 21.63 | 7.24 |
| 流动比率 | 1.46 | 1.46 | 1.42 | 1.41 | 1.48 | 1.49 | 1.53 |
| 速动比率 | 1.18 | 1.19 | 1.17 | 1.18 | 1.23 | 1.25 | 1.26 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -12.01 | -6.41 | -11.40 | -22.79 | -6.36 | -1.25 | 4.16 |
| 营业利润增长率(%) | -74.74 | -35.41 | -49.29 | -95.81 | -63.46 | -30.90 | -2.49 |
| 税后利润增长率(%) | -71.58 | -39.80 | -26.16 | -83.32 | -46.98 | -7.72 | 13.79 |
| 净资产增长率(%) | -0.78 | -0.42 | -1.39 | -1.09 | 2.41 | 4.00 | 4.55 |
| 总资产增长率(%) | -8.72 | -6.61 | 0.48 | 3.56 | 12.72 | 15.31 | 14.55 |