| 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) | 7,563,789,138.83 | 4,623,831,960.61 | 2,440,940,429.16 | 9,611,722,875.37 | 7,259,603,458.52 | 4,826,372,098.42 | 2,763,626,225.07 |
| 营业利润(元) | 144,544,827.99 | 109,974,145.75 | 58,070,207.60 | 113,995,987.32 | 105,940,000.26 | 39,456,347.96 | 34,681,167.30 |
| 利润总额(元) | 143,543,717.90 | 109,319,337.76 | 58,117,645.04 | 116,477,466.83 | 105,642,473.39 | 39,175,321.07 | 34,505,815.39 |
| 净利润(元) | 110,363,433.82 | 83,446,362.87 | 47,732,864.06 | 45,552,944.71 | 72,636,625.33 | 14,522,641.77 | 16,677,486.03 |
| 归属于母公司股东的净利润(元) | 120,632,316.57 | 91,397,767.01 | 51,156,608.30 | 87,881,676.66 | 115,037,164.91 | 44,409,361.41 | 22,620,537.10 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 7.08 | 6.92 | 6.47 | 6.18 | 6.67 | 6.09 | 5.47 |
| 销售净利率(%) | 1.46 | 1.80 | 1.96 | 0.47 | 1.00 | 0.30 | 0.60 |
| 净资产收益率(%) | 3.22 | 2.49 | 1.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.88 | 1.53 | 0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.81 | 1.39 | 0.76 | 1.32 | 1.72 | 0.65 | 0.33 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.37 | 3.17 | 1.73 | - | - | - | - |
| 应收账款周转率(次) | 12.05 | 7.40 | 3.57 | - | - | - | - |
| 总资产周转率(次) | 0.94 | 0.58 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 53.31 | 52.77 | 53.26 | 52.14 | 52.85 | 54.41 | 53.99 |
| 股东权益比率(%) | 46.18 | 46.67 | 46.01 | 47.09 | 46.40 | 44.66 | 44.53 |
| 已获利息倍数(倍) | 2.61 | 8.83 | 4.46 | 2.08 | 3.17 | 1.71 | 2.41 |
| 流动比率 | 1.11 | 1.14 | 1.14 | 1.18 | 1.28 | 1.26 | 1.32 |
| 速动比率 | 0.65 | 0.63 | 0.69 | 0.66 | 0.71 | 0.74 | 0.73 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.19 | -4.20 | -11.68 | -14.45 | -23.14 | -20.91 | -4.68 |
| 营业利润增长率(%) | 36.44 | 178.72 | 67.44 | 347.51 | -26.30 | -90.35 | -83.60 |
| 税后利润增长率(%) | 4.86 | 105.81 | 126.15 | 225.62 | 52.59 | -85.66 | -86.29 |
| 净资产增长率(%) | -0.28 | -2.70 | 0.64 | 3.60 | -1.28 | -6.42 | -8.85 |
| 总资产增长率(%) | 0.19 | -6.87 | -2.60 | 2.47 | -11.60 | -11.60 | -12.38 |