| 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) | 4,768,140,776.70 | 3,149,828,394.07 | 1,243,037,567.55 | 7,471,335,837.57 | 5,520,786,285.50 | 3,641,428,228.43 | 1,595,124,398.60 |
| 营业利润(元) | 170,385,703.10 | 144,754,265.36 | 25,513,309.22 | 413,152,376.61 | 325,539,984.80 | 196,618,713.22 | 96,732,390.60 |
| 利润总额(元) | 170,653,619.04 | 144,765,428.84 | 26,600,088.56 | 413,295,814.16 | 328,012,077.16 | 198,784,996.21 | 96,833,299.47 |
| 净利润(元) | 151,865,172.01 | 130,433,156.10 | 17,255,670.52 | 375,761,624.70 | 290,543,070.29 | 180,675,548.34 | 80,584,051.73 |
| 归属于母公司股东的净利润(元) | 147,744,393.59 | 125,298,789.97 | 14,734,568.82 | 362,904,414.76 | 278,318,499.34 | 170,578,249.73 | 76,839,945.64 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.45 | 19.49 | 18.26 | 22.17 | 22.26 | 22.13 | 19.87 |
| 销售净利率(%) | 3.19 | 4.14 | 1.39 | 5.03 | 5.26 | 4.96 | 5.05 |
| 净资产收益率(%) | 2.76 | 2.37 | 0.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.75 | 1.35 | 0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.21 | 1.87 | 0.22 | 5.38 | 4.20 | 2.54 | 1.10 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.00 | 1.81 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 4.30 | 2.91 | 1.18 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.37 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.04 | 36.64 | 41.13 | 33.75 | 32.19 | 36.61 | 45.87 |
| 股东权益比率(%) | 64.17 | 61.63 | 57.27 | 64.48 | 65.99 | 61.42 | 53.43 |
| 已获利息倍数(倍) | -5.45 | -4.12 | -1.84 | -11.84 | -16.40 | -8.54 | -65.26 |
| 流动比率 | 1.49 | 1.52 | 1.56 | 1.82 | 1.88 | 1.66 | 1.45 |
| 速动比率 | 0.96 | 1.00 | 1.07 | 1.24 | 1.21 | 0.99 | 0.88 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -13.63 | -13.50 | -22.09 | -6.35 | -5.84 | -3.34 | -6.68 |
| 营业利润增长率(%) | -47.66 | -26.38 | -73.42 | 516.37 | 556.69 | 233.99 | 161.59 |
| 税后利润增长率(%) | -46.92 | -26.54 | -80.73 | 362.52 | 324.79 | 169.66 | 138.52 |
| 净资产增长率(%) | 2.54 | 4.15 | 5.02 | 6.80 | 4.55 | 2.66 | -0.13 |
| 总资产增长率(%) | 5.46 | 3.80 | -2.02 | -1.69 | -2.88 | -2.82 | 2.56 |